INSERT INTO llx_accounting_bookkeeping VALUES (25264,1,'2021-01-22','customer_invoice','FA6335',3637,0,'C303',NULL,NULL,70702,'L2M CARMA - FA6335 - TELEPHONIE','L2M CARMA - FA6335 - TELEPHONIE','0.00000000','339.90000000','339.90000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8278,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25265,1,'2021-01-22','customer_invoice','FA6335',3637,0,'C303',NULL,NULL,707,'L2M CARMA - FA6335 - Ventes de marchandises','L2M CARMA - FA6335 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8278,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25266,1,'2021-01-22','customer_invoice','FA6335',3637,0,'C303',NULL,NULL,445716,'L2M CARMA - FA6335 - TVA 20 %','L2M CARMA - FA6335 - TVA 20 %','0.00000000','68.30000000','68.30000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8278,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25267,1,'2021-01-22','customer_invoice','FA6342',3646,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'SOCAPDIS LECLERC... - FA6342 - Compte auxiliaire','SOCAPDIS LECLERC... - FA6342 - Compte auxiliaire','1259.89200000','0.00000000','1259.89200000','D',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8279,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25268,1,'2021-01-22','customer_invoice','FA6342',3646,0,'C315',NULL,NULL,6242,'SOCAPDIS LECLERC... - FA6342 - Transports sur ventes','SOCAPDIS LECLERC... - FA6342 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8279,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25269,1,'2021-01-22','customer_invoice','FA6342',3646,0,'C315',NULL,NULL,70702,'SOCAPDIS LECLERC... - FA6342 - TELEPHONIE','SOCAPDIS LECLERC... - FA6342 - TELEPHONIE','0.00000000','1047.41000000','1047.41000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8279,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25270,1,'2021-01-22','customer_invoice','FA6342',3646,0,'C315',NULL,NULL,707,'SOCAPDIS LECLERC... - FA6342 - Ventes de marchandises','SOCAPDIS LECLERC... - FA6342 - Ventes de marchandises','0.00000000','2.50000000','2.50000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8279,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25271,1,'2021-01-22','customer_invoice','FA6342',3646,0,'C315',NULL,NULL,445716,'SOCAPDIS LECLERC... - FA6342 - TVA 20 %','SOCAPDIS LECLERC... - FA6342 - TVA 20 %','0.00000000','209.98200000','209.98200000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8279,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25272,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - FA6327 - Compte auxiliaire','FRAISDIS CARREFO... - FA6327 - Compte auxiliaire','1381.08600000','0.00000000','1381.08600000','D',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25273,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354',NULL,NULL,70701,'FRAISDIS CARREFO... - FA6327 - CARTOUCHE','FRAISDIS CARREFO... - FA6327 - CARTOUCHE','0.00000000','960.30500000','960.30500000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25274,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354',NULL,NULL,707,'FRAISDIS CARREFO... - FA6327 - Ventes de marchandises','FRAISDIS CARREFO... - FA6327 - Ventes de marchandises','0.00000000','1.59000000','1.59000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25275,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354',NULL,NULL,70703,'FRAISDIS CARREFO... - FA6327 - DIVERS','FRAISDIS CARREFO... - FA6327 - DIVERS','0.00000000','39.36900000','39.36900000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25276,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354',NULL,NULL,70702,'FRAISDIS CARREFO... - FA6327 - TELEPHONIE','FRAISDIS CARREFO... - FA6327 - TELEPHONIE','0.00000000','149.64000000','149.64000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25277,1,'2021-01-22','customer_invoice','FA6327',3628,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - FA6327 - TVA 20 %','FRAISDIS CARREFO... - FA6327 - TVA 20 %','0.00000000','230.18200000','230.18200000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8280,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25278,1,'2021-01-22','customer_invoice','FA6336',3639,0,'C359','411C359','BJD DISTRIBUTION',411,'BJD DISTRIBUTION - FA6336 - Compte auxiliaire','BJD DISTRIBUTION - FA6336 - Compte auxiliaire','40883.76000000','0.00000000','40883.76000000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8281,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25279,1,'2021-01-22','customer_invoice','FA6336',3639,0,'C359',NULL,NULL,70701,'BJD DISTRIBUTION - FA6336 - CARTOUCHE','BJD DISTRIBUTION - FA6336 - CARTOUCHE','0.00000000','34030.20000000','34030.20000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:00','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8281,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25280,1,'2021-01-22','customer_invoice','FA6336',3639,0,'C359',NULL,NULL,707,'BJD DISTRIBUTION - FA6336 - Ventes de marchandises','BJD DISTRIBUTION - FA6336 - Ventes de marchandises','0.00000000','39.60000000','39.60000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8281,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25281,1,'2021-01-22','customer_invoice','FA6336',3639,0,'C359',NULL,NULL,445716,'BJD DISTRIBUTION - FA6336 - TVA 20 %','BJD DISTRIBUTION - FA6336 - TVA 20 %','0.00000000','6813.96000000','6813.96000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8281,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25282,1,'2021-01-22','customer_invoice','FA6332',3633,0,'C374','411C374','HYPER E.LECLERC ANET',411,'HYPER E.LECLERC ... - FA6332 - Compte auxiliaire','HYPER E.LECLERC ... - FA6332 - Compte auxiliaire','324.84000000','0.00000000','324.84000000','D',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8282,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25283,1,'2021-01-22','customer_invoice','FA6332',3633,0,'C374',NULL,NULL,70703,'HYPER E.LECLERC ... - FA6332 - DIVERS','HYPER E.LECLERC ... - FA6332 - DIVERS','0.00000000','171.00000000','171.00000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8282,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25284,1,'2021-01-22','customer_invoice','FA6332',3633,0,'C374',NULL,NULL,70702,'HYPER E.LECLERC ... - FA6332 - TELEPHONIE','HYPER E.LECLERC ... - FA6332 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8282,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25285,1,'2021-01-22','customer_invoice','FA6332',3633,0,'C374',NULL,NULL,707,'HYPER E.LECLERC ... - FA6332 - Ventes de marchandises','HYPER E.LECLERC ... - FA6332 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8282,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25286,1,'2021-01-22','customer_invoice','FA6332',3633,0,'C374',NULL,NULL,445716,'HYPER E.LECLERC ... - FA6332 - TVA 20 %','HYPER E.LECLERC ... - FA6332 - TVA 20 %','0.00000000','54.14000000','54.14000000','C',NULL,NULL,NULL,NULL,'2021-02-21 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8282,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25287,1,'2021-01-23','customer_invoice','AV0338',3643,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - AV0338 - Compte auxiliaire','FRAISDIS CARREFO... - AV0338 - Compte auxiliaire','0.00000000','401.23200000','-401.23200000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8283,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25288,1,'2021-01-23','customer_invoice','AV0338',3643,0,'C354',NULL,NULL,47,'FRAISDIS CARREFO... - AV0338 - Comptes transitoires ou d\'attente','FRAISDIS CARREFO... - AV0338 - Comptes transitoires ou d\'attente','334.36000000','0.00000000','-334.36000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8283,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25289,1,'2021-01-23','customer_invoice','AV0338',3643,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - AV0338 - TVA 20 %','FRAISDIS CARREFO... - AV0338 - TVA 20 %','66.87200000','0.00000000','-66.87200000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8283,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25290,1,'2021-01-25','customer_invoice','FA6345',3649,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'AUCH HYPER DISTR... - FA6345 - Compte auxiliaire','AUCH HYPER DISTR... - FA6345 - Compte auxiliaire','2757.51500000','0.00000000','2757.51500000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8284,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25291,1,'2021-01-25','customer_invoice','FA6345',3649,0,'C124',NULL,NULL,70701,'AUCH HYPER DISTR... - FA6345 - CARTOUCHE','AUCH HYPER DISTR... - FA6345 - CARTOUCHE','0.00000000','2295.21900000','2295.21900000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8284,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25292,1,'2021-01-25','customer_invoice','FA6345',3649,0,'C124',NULL,NULL,707,'AUCH HYPER DISTR... - FA6345 - Ventes de marchandises','AUCH HYPER DISTR... - FA6345 - Ventes de marchandises','0.00000000','2.71000000','2.71000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8284,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25293,1,'2021-01-25','customer_invoice','FA6345',3649,0,'C124',NULL,NULL,445716,'AUCH HYPER DISTR... - FA6345 - TVA 20 %','AUCH HYPER DISTR... - FA6345 - TVA 20 %','0.00000000','459.58600000','459.58600000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8284,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25294,1,'2021-01-25','customer_invoice','FA6343',3647,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'SODIBAY LECLERC ... - FA6343 - Compte auxiliaire','SODIBAY LECLERC ... - FA6343 - Compte auxiliaire','948.77400000','0.00000000','948.77400000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8285,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25295,1,'2021-01-25','customer_invoice','FA6343',3647,0,'C061',NULL,NULL,70701,'SODIBAY LECLERC ... - FA6343 - CARTOUCHE','SODIBAY LECLERC ... - FA6343 - CARTOUCHE','0.00000000','789.64500000','789.64500000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8285,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25296,1,'2021-01-25','customer_invoice','FA6343',3647,0,'C061',NULL,NULL,707,'SODIBAY LECLERC ... - FA6343 - Ventes de marchandises','SODIBAY LECLERC ... - FA6343 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8285,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25297,1,'2021-01-25','customer_invoice','FA6343',3647,0,'C061',NULL,NULL,445716,'SODIBAY LECLERC ... - FA6343 - TVA 20 %','SODIBAY LECLERC ... - FA6343 - TVA 20 %','0.00000000','158.12900000','158.12900000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8285,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25298,1,'2021-01-25','customer_invoice','FA6348',3652,0,'C150','411C150','GONESDIS',411,'GONESDIS - FA6348 - Compte auxiliaire','GONESDIS - FA6348 - Compte auxiliaire','1478.16000000','0.00000000','1478.16000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8286,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25299,1,'2021-01-25','customer_invoice','FA6348',3652,0,'C150',NULL,NULL,70701,'GONESDIS - FA6348 - CARTOUCHE','GONESDIS - FA6348 - CARTOUCHE','0.00000000','1230.60000000','1230.60000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8286,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25300,1,'2021-01-25','customer_invoice','FA6348',3652,0,'C150',NULL,NULL,707,'GONESDIS - FA6348 - Ventes de marchandises','GONESDIS - FA6348 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8286,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25301,1,'2021-01-25','customer_invoice','FA6348',3652,0,'C150',NULL,NULL,445716,'GONESDIS - FA6348 - TVA 20 %','GONESDIS - FA6348 - TVA 20 %','0.00000000','246.36000000','246.36000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8286,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25302,1,'2021-01-25','customer_invoice','FA6341',3645,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6341 - Compte auxiliaire','GRANVIDIS - FA6341 - Compte auxiliaire','2249.28000000','0.00000000','2249.28000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8287,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25303,1,'2021-01-25','customer_invoice','FA6341',3645,0,'C118',NULL,NULL,70701,'GRANVIDIS - FA6341 - CARTOUCHE','GRANVIDIS - FA6341 - CARTOUCHE','0.00000000','1872.64000000','1872.64000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8287,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25304,1,'2021-01-25','customer_invoice','FA6341',3645,0,'C118',NULL,NULL,707,'GRANVIDIS - FA6341 - Ventes de marchandises','GRANVIDIS - FA6341 - Ventes de marchandises','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8287,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25305,1,'2021-01-25','customer_invoice','FA6341',3645,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6341 - TVA 20 %','GRANVIDIS - FA6341 - TVA 20 %','0.00000000','374.88000000','374.88000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8287,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25306,1,'2021-01-25','customer_invoice','FA6340',3644,0,'C130','411C130','SAS VERMADIS',411,'SAS VERMADIS - FA6340 - Compte auxiliaire','SAS VERMADIS - FA6340 - Compte auxiliaire','1514.12400000','0.00000000','1514.12400000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8288,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25307,1,'2021-01-25','customer_invoice','FA6340',3644,0,'C130',NULL,NULL,70701,'SAS VERMADIS - FA6340 - CARTOUCHE','SAS VERMADIS - FA6340 - CARTOUCHE','0.00000000','1260.42000000','1260.42000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8288,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25308,1,'2021-01-25','customer_invoice','FA6340',3644,0,'C130',NULL,NULL,707,'SAS VERMADIS - FA6340 - Ventes de marchandises','SAS VERMADIS - FA6340 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8288,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25309,1,'2021-01-25','customer_invoice','FA6340',3644,0,'C130',NULL,NULL,445716,'SAS VERMADIS - FA6340 - TVA 20 %','SAS VERMADIS - FA6340 - TVA 20 %','0.00000000','252.35400000','252.35400000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8288,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25310,1,'2021-01-25','customer_invoice','FA6346',3650,0,'C130','411C130','SAS VERMADIS',411,'SAS VERMADIS - FA6346 - Compte auxiliaire','SAS VERMADIS - FA6346 - Compte auxiliaire','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:01','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8289,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25311,1,'2021-01-25','customer_invoice','FA6346',3650,0,'C130',NULL,NULL,70702,'SAS VERMADIS - FA6346 - TELEPHONIE','SAS VERMADIS - FA6346 - TELEPHONIE','0.00000000','1300.00000000','1300.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8289,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25312,1,'2021-01-25','customer_invoice','FA6346',3650,0,'C130',NULL,NULL,445716,'SAS VERMADIS - FA6346 - TVA 20 %','SAS VERMADIS - FA6346 - TVA 20 %','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8289,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25313,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256','411C256','CARREFOUR MARKET MADYSTRI',411,'CARREFOUR MARKET... - FA6344 - Compte auxiliaire','CARREFOUR MARKET... - FA6344 - Compte auxiliaire','404.69000000','0.00000000','404.69000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25314,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,6242,'CARREFOUR MARKET... - FA6344 - Transports sur ventes','CARREFOUR MARKET... - FA6344 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25315,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,70703,'CARREFOUR MARKET... - FA6344 - DIVERS','CARREFOUR MARKET... - FA6344 - DIVERS','0.00000000','117.80200000','117.80200000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25316,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,707,'CARREFOUR MARKET... - FA6344 - Ventes de marchandises','CARREFOUR MARKET... - FA6344 - Ventes de marchandises','0.00000000','1.98000000','1.98000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25317,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,70702,'CARREFOUR MARKET... - FA6344 - TELEPHONIE','CARREFOUR MARKET... - FA6344 - TELEPHONIE','0.00000000','279.02000000','279.02000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25318,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,709,'CARREFOUR MARKET... - FA6344 - Rabais, remises et ristournes accordés par l\'entreprise','CARREFOUR MARKET... - FA6344 - Rabais, remises et ristournes accordés par l\'entreprise','61.56000000','0.00000000','-61.56000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25319,1,'2021-01-25','customer_invoice','FA6344',3648,0,'C256',NULL,NULL,445716,'CARREFOUR MARKET... - FA6344 - TVA 20 %','CARREFOUR MARKET... - FA6344 - TVA 20 %','0.00000000','67.44800000','67.44800000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8290,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25320,1,'2021-01-25','customer_invoice','FA6358',3662,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'CARHAIX DISTRIBU... - FA6358 - Compte auxiliaire','CARHAIX DISTRIBU... - FA6358 - Compte auxiliaire','378.00000000','0.00000000','378.00000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8291,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25321,1,'2021-01-25','customer_invoice','FA6358',3662,0,'C275',NULL,NULL,70702,'CARHAIX DISTRIBU... - FA6358 - TELEPHONIE','CARHAIX DISTRIBU... - FA6358 - TELEPHONIE','0.00000000','315.00000000','315.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8291,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25322,1,'2021-01-25','customer_invoice','FA6358',3662,0,'C275',NULL,NULL,445716,'CARHAIX DISTRIBU... - FA6358 - TVA 20 %','CARHAIX DISTRIBU... - FA6358 - TVA 20 %','0.00000000','63.00000000','63.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8291,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25323,1,'2021-01-25','customer_invoice','FA6347',3651,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'HOLDIS LECLERC B... - FA6347 - Compte auxiliaire','HOLDIS LECLERC B... - FA6347 - Compte auxiliaire','282.00000000','0.00000000','282.00000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8292,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25324,1,'2021-01-25','customer_invoice','FA6347',3651,0,'C325',NULL,NULL,70702,'HOLDIS LECLERC B... - FA6347 - TELEPHONIE','HOLDIS LECLERC B... - FA6347 - TELEPHONIE','0.00000000','235.00000000','235.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8292,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25325,1,'2021-01-25','customer_invoice','FA6347',3651,0,'C325',NULL,NULL,445716,'HOLDIS LECLERC B... - FA6347 - TVA 20 %','HOLDIS LECLERC B... - FA6347 - TVA 20 %','0.00000000','47.00000000','47.00000000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8292,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25326,1,'2021-01-26','customer_invoice','FA6357',3661,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6357 - Compte auxiliaire','GRANVIDIS - FA6357 - Compte auxiliaire','1431.45600000','0.00000000','1431.45600000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8293,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25327,1,'2021-01-26','customer_invoice','FA6357',3661,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA6357 - TELEPHONIE','GRANVIDIS - FA6357 - TELEPHONIE','0.00000000','1192.00000000','1192.00000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8293,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25328,1,'2021-01-26','customer_invoice','FA6357',3661,0,'C118',NULL,NULL,707,'GRANVIDIS - FA6357 - Ventes de marchandises','GRANVIDIS - FA6357 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8293,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25329,1,'2021-01-26','customer_invoice','FA6357',3661,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6357 - TVA 20 %','GRANVIDIS - FA6357 - TVA 20 %','0.00000000','238.57600000','238.57600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8293,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25330,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'E LECLERC HENNEB... - FA6351 - Compte auxiliaire','E LECLERC HENNEB... - FA6351 - Compte auxiliaire','304.93200000','0.00000000','304.93200000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25331,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159',NULL,NULL,6242,'E LECLERC HENNEB... - FA6351 - Transports sur ventes','E LECLERC HENNEB... - FA6351 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25332,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159',NULL,NULL,70702,'E LECLERC HENNEB... - FA6351 - TELEPHONIE','E LECLERC HENNEB... - FA6351 - TELEPHONIE','0.00000000','312.90000000','312.90000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25333,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159',NULL,NULL,707,'E LECLERC HENNEB... - FA6351 - Ventes de marchandises','E LECLERC HENNEB... - FA6351 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25334,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159',NULL,NULL,709,'E LECLERC HENNEB... - FA6351 - Rabais, remises et ristournes accordés par l\'entreprise','E LECLERC HENNEB... - FA6351 - Rabais, remises et ristournes accordés par l\'entreprise','59.99000000','0.00000000','-59.99000000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25335,1,'2021-01-26','customer_invoice','FA6351',3655,0,'C159',NULL,NULL,445716,'E LECLERC HENNEB... - FA6351 - TVA 20 %','E LECLERC HENNEB... - FA6351 - TVA 20 %','0.00000000','50.82200000','50.82200000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8294,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25336,1,'2021-01-26','customer_invoice','FA6350',3654,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'DALO INTERMARCHE... - FA6350 - Compte auxiliaire','DALO INTERMARCHE... - FA6350 - Compte auxiliaire','219.86400000','0.00000000','219.86400000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8295,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25337,1,'2021-01-26','customer_invoice','FA6350',3654,0,'C192',NULL,NULL,6242,'DALO INTERMARCHE... - FA6350 - Transports sur ventes','DALO INTERMARCHE... - FA6350 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8295,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25338,1,'2021-01-26','customer_invoice','FA6350',3654,0,'C192',NULL,NULL,70702,'DALO INTERMARCHE... - FA6350 - TELEPHONIE','DALO INTERMARCHE... - FA6350 - TELEPHONIE','0.00000000','182.02000000','182.02000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8295,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25339,1,'2021-01-26','customer_invoice','FA6350',3654,0,'C192',NULL,NULL,707,'DALO INTERMARCHE... - FA6350 - Ventes de marchandises','DALO INTERMARCHE... - FA6350 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8295,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25340,1,'2021-01-26','customer_invoice','FA6350',3654,0,'C192',NULL,NULL,445716,'DALO INTERMARCHE... - FA6350 - TVA 20 %','DALO INTERMARCHE... - FA6350 - TVA 20 %','0.00000000','36.64400000','36.64400000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8295,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25341,1,'2021-01-26','customer_invoice','FA6355',3659,0,'C167','411C167','INTERMARCHE L AIGLE',411,'INTERMARCHE L AIGLE - FA6355 - Compte auxiliaire','INTERMARCHE L AIGLE - FA6355 - Compte auxiliaire','1336.50800000','0.00000000','1336.50800000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8296,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25342,1,'2021-01-26','customer_invoice','FA6355',3659,0,'C167',NULL,NULL,70702,'INTERMARCHE L AIGLE - FA6355 - TELEPHONIE','INTERMARCHE L AIGLE - FA6355 - TELEPHONIE','0.00000000','1392.84600000','1392.84600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:02','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8296,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25343,1,'2021-01-26','customer_invoice','FA6355',3659,0,'C167',NULL,NULL,707,'INTERMARCHE L AIGLE - FA6355 - Ventes de marchandises','INTERMARCHE L AIGLE - FA6355 - Ventes de marchandises','0.00000000','4.92000000','4.92000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8296,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25344,1,'2021-01-26','customer_invoice','FA6355',3659,0,'C167',NULL,NULL,709,'INTERMARCHE L AIGLE - FA6355 - Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA6355 - Rabais, remises et ristournes accordés par l\'entreprise','284.01000000','0.00000000','-284.01000000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8296,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25345,1,'2021-01-26','customer_invoice','FA6355',3659,0,'C167',NULL,NULL,445716,'INTERMARCHE L AIGLE - FA6355 - TVA 20 %','INTERMARCHE L AIGLE - FA6355 - TVA 20 %','0.00000000','222.75200000','222.75200000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8296,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25346,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'GAOLETTE INTERMA... - FA6349 - Compte auxiliaire','GAOLETTE INTERMA... - FA6349 - Compte auxiliaire','172.00300000','0.00000000','172.00300000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25347,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232',NULL,NULL,6242,'GAOLETTE INTERMA... - FA6349 - Transports sur ventes','GAOLETTE INTERMA... - FA6349 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25348,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232',NULL,NULL,70702,'GAOLETTE INTERMA... - FA6349 - TELEPHONIE','GAOLETTE INTERMA... - FA6349 - TELEPHONIE','0.00000000','128.23600000','128.23600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25349,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232',NULL,NULL,707,'GAOLETTE INTERMA... - FA6349 - Ventes de marchandises','GAOLETTE INTERMA... - FA6349 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25350,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232',NULL,NULL,70703,'GAOLETTE INTERMA... - FA6349 - DIVERS','GAOLETTE INTERMA... - FA6349 - DIVERS','0.00000000','14.40000000','14.40000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25351,1,'2021-01-26','customer_invoice','FA6349',3653,0,'C232',NULL,NULL,445716,'GAOLETTE INTERMA... - FA6349 - TVA 20 %','GAOLETTE INTERMA... - FA6349 - TVA 20 %','0.00000000','28.66700000','28.66700000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8297,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25352,1,'2021-01-26','customer_invoice','FA6352',3656,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6352 - Compte auxiliaire','C3B boutique HIF... - FA6352 - Compte auxiliaire','1403.11900000','0.00000000','1403.11900000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8298,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25353,1,'2021-01-26','customer_invoice','FA6352',3656,0,'C235',NULL,NULL,70701,'C3B boutique HIF... - FA6352 - CARTOUCHE','C3B boutique HIF... - FA6352 - CARTOUCHE','0.00000000','1168.26600000','1168.26600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8298,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25354,1,'2021-01-26','customer_invoice','FA6352',3656,0,'C235',NULL,NULL,707,'C3B boutique HIF... - FA6352 - Ventes de marchandises','C3B boutique HIF... - FA6352 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8298,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25355,1,'2021-01-26','customer_invoice','FA6352',3656,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6352 - TVA 20 %','C3B boutique HIF... - FA6352 - TVA 20 %','0.00000000','233.85300000','233.85300000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8298,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25356,1,'2021-01-26','customer_invoice','FA6353',3657,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'EASYDIS AUCHAN M... - FA6353 - Compte auxiliaire','EASYDIS AUCHAN M... - FA6353 - Compte auxiliaire','946.47600000','0.00000000','946.47600000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8299,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25357,1,'2021-01-26','customer_invoice','FA6353',3657,0,'C253',NULL,NULL,70701,'EASYDIS AUCHAN M... - FA6353 - CARTOUCHE','EASYDIS AUCHAN M... - FA6353 - CARTOUCHE','0.00000000','788.08000000','788.08000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8299,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25358,1,'2021-01-26','customer_invoice','FA6353',3657,0,'C253',NULL,NULL,707,'EASYDIS AUCHAN M... - FA6353 - Ventes de marchandises','EASYDIS AUCHAN M... - FA6353 - Ventes de marchandises','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8299,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25359,1,'2021-01-26','customer_invoice','FA6353',3657,0,'C253',NULL,NULL,445716,'EASYDIS AUCHAN M... - FA6353 - TVA 20 %','EASYDIS AUCHAN M... - FA6353 - TVA 20 %','0.00000000','157.74600000','157.74600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8299,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25360,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'DICA INTERMARCHE... - FA6366 - Compte auxiliaire','DICA INTERMARCHE... - FA6366 - Compte auxiliaire','2332.70300000','0.00000000','2332.70300000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25361,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302',NULL,NULL,70702,'DICA INTERMARCHE... - FA6366 - TELEPHONIE','DICA INTERMARCHE... - FA6366 - TELEPHONIE','0.00000000','2063.56400000','2063.56400000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25362,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302',NULL,NULL,707,'DICA INTERMARCHE... - FA6366 - Ventes de marchandises','DICA INTERMARCHE... - FA6366 - Ventes de marchandises','0.00000000','8.86000000','8.86000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25363,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302',NULL,NULL,70703,'DICA INTERMARCHE... - FA6366 - DIVERS','DICA INTERMARCHE... - FA6366 - DIVERS','0.00000000','155.96300000','155.96300000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25364,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302',NULL,NULL,709,'DICA INTERMARCHE... - FA6366 - Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA6366 - Rabais, remises et ristournes accordés par l\'entreprise','284.47000000','0.00000000','-284.47000000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25365,1,'2021-01-26','customer_invoice','FA6366',3670,0,'C302',NULL,NULL,445716,'DICA INTERMARCHE... - FA6366 - TVA 20 %','DICA INTERMARCHE... - FA6366 - TVA 20 %','0.00000000','388.78600000','388.78600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8300,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25366,1,'2021-01-26','customer_invoice','FA6354',3658,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6354 - Compte auxiliaire','CALANG INTERMARC... - FA6354 - Compte auxiliaire','1693.64800000','0.00000000','1693.64800000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8301,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25367,1,'2021-01-26','customer_invoice','FA6354',3658,0,'C323',NULL,NULL,70701,'CALANG INTERMARC... - FA6354 - CARTOUCHE','CALANG INTERMARC... - FA6354 - CARTOUCHE','0.00000000','1160.52300000','1160.52300000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8301,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25368,1,'2021-01-26','customer_invoice','FA6354',3658,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6354 - Ventes de marchandises','CALANG INTERMARC... - FA6354 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8301,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25369,1,'2021-01-26','customer_invoice','FA6354',3658,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6354 - TELEPHONIE','CALANG INTERMARC... - FA6354 - TELEPHONIE','0.00000000','249.40000000','249.40000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8301,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25370,1,'2021-01-26','customer_invoice','FA6354',3658,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6354 - TVA 20 %','CALANG INTERMARC... - FA6354 - TVA 20 %','0.00000000','282.27500000','282.27500000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8301,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25371,1,'2021-01-26','customer_invoice','FA6356',3660,0,'C374','411C374','HYPER E.LECLERC ANET',411,'HYPER E.LECLERC ... - FA6356 - Compte auxiliaire','HYPER E.LECLERC ... - FA6356 - Compte auxiliaire','701.01600000','0.00000000','701.01600000','D',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8302,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25372,1,'2021-01-26','customer_invoice','FA6356',3660,0,'C374',NULL,NULL,70703,'HYPER E.LECLERC ... - FA6356 - DIVERS','HYPER E.LECLERC ... - FA6356 - DIVERS','0.00000000','583.43000000','583.43000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8302,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25373,1,'2021-01-26','customer_invoice','FA6356',3660,0,'C374',NULL,NULL,707,'HYPER E.LECLERC ... - FA6356 - Ventes de marchandises','HYPER E.LECLERC ... - FA6356 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8302,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25375,1,'2021-01-26','customer_invoice','FA6356',3660,0,'C374',NULL,NULL,445716,'HYPER E.LECLERC ... - FA6356 - TVA 20 %','HYPER E.LECLERC ... - FA6356 - TVA 20 %','0.00000000','116.83600000','116.83600000','C',NULL,NULL,NULL,NULL,'2021-02-25 00:00:00',1,NULL,'2021-02-09 17:51:03','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8302,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25376,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'DALO INTERMARCHE... - FA6363 - Compte auxiliaire','DALO INTERMARCHE... - FA6363 - Compte auxiliaire','721.24800000','0.00000000','721.24800000','D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25377,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192',NULL,NULL,70702,'DALO INTERMARCHE... - FA6363 - TELEPHONIE','DALO INTERMARCHE... - FA6363 - TELEPHONIE','0.00000000','588.36000000','588.36000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25378,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192',NULL,NULL,707,'DALO INTERMARCHE... - FA6363 - Ventes de marchandises','DALO INTERMARCHE... - FA6363 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25379,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192',NULL,NULL,70703,'DALO INTERMARCHE... - FA6363 - DIVERS','DALO INTERMARCHE... - FA6363 - DIVERS','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25380,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192',NULL,NULL,7081,'DALO INTERMARCHE... - FA6363 - Transports sur ventes','DALO INTERMARCHE... - FA6363 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25381,1,'2021-01-27','customer_invoice','FA6363',3667,0,'C192',NULL,NULL,445716,'DALO INTERMARCHE... - FA6363 - TVA 20 %','DALO INTERMARCHE... - FA6363 - TVA 20 %','0.00000000','120.20800000','120.20800000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8303,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25382,1,'2021-01-27','customer_invoice','FA6362',3666,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'UNIVERDIS ESPACE... - FA6362 - Compte auxiliaire','UNIVERDIS ESPACE... - FA6362 - Compte auxiliaire','349.18800000','0.00000000','349.18800000','D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8304,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25383,1,'2021-01-27','customer_invoice','FA6362',3666,0,'C019',NULL,NULL,70702,'UNIVERDIS ESPACE... - FA6362 - TELEPHONIE','UNIVERDIS ESPACE... - FA6362 - TELEPHONIE','0.00000000','290.07000000','290.07000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8304,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25384,1,'2021-01-27','customer_invoice','FA6362',3666,0,'C019',NULL,NULL,707,'UNIVERDIS ESPACE... - FA6362 - Ventes de marchandises','UNIVERDIS ESPACE... - FA6362 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8304,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25387,1,'2021-01-27','customer_invoice','FA6361',3665,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA6361 - Compte auxiliaire','ESPACE CULTUREL ... - FA6361 - Compte auxiliaire','399.36000000','0.00000000','399.36000000','D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8305,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25388,1,'2021-01-27','customer_invoice','FA6361',3665,0,'C111',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6361 - Transports sur ventes','ESPACE CULTUREL ... - FA6361 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8305,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25389,1,'2021-01-27','customer_invoice','FA6361',3665,0,'C111',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6361 - TELEPHONIE','ESPACE CULTUREL ... - FA6361 - TELEPHONIE','0.00000000','332.10000000','332.10000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8305,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25390,1,'2021-01-27','customer_invoice','FA6361',3665,0,'C111',NULL,NULL,707,'ESPACE CULTUREL ... - FA6361 - Ventes de marchandises','ESPACE CULTUREL ... - FA6361 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8305,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25391,1,'2021-01-27','customer_invoice','FA6361',3665,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6361 - TVA 20 %','ESPACE CULTUREL ... - FA6361 - TVA 20 %','0.00000000','66.56000000','66.56000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8305,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25392,1,'2021-01-27','customer_invoice','FA6360',3664,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'SYLVERIC INTERMA... - FA6360 - Compte auxiliaire','SYLVERIC INTERMA... - FA6360 - Compte auxiliaire','871.11600000','0.00000000','871.11600000','D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8306,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25393,1,'2021-01-27','customer_invoice','FA6360',3664,0,'C285',NULL,NULL,6242,'SYLVERIC INTERMA... - FA6360 - Transports sur ventes','SYLVERIC INTERMA... - FA6360 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8306,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25394,1,'2021-01-27','customer_invoice','FA6360',3664,0,'C285',NULL,NULL,70702,'SYLVERIC INTERMA... - FA6360 - TELEPHONIE','SYLVERIC INTERMA... - FA6360 - TELEPHONIE','0.00000000','723.63000000','723.63000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8306,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25395,1,'2021-01-27','customer_invoice','FA6360',3664,0,'C285',NULL,NULL,707,'SYLVERIC INTERMA... - FA6360 - Ventes de marchandises','SYLVERIC INTERMA... - FA6360 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8306,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25396,1,'2021-01-27','customer_invoice','FA6360',3664,0,'C285',NULL,NULL,445716,'SYLVERIC INTERMA... - FA6360 - TVA 20 %','SYLVERIC INTERMA... - FA6360 - TVA 20 %','0.00000000','145.18600000','145.18600000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8306,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25397,1,'2021-01-27','customer_invoice','FA6359',3663,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'THIERNATH SUPER ... - FA6359 - Compte auxiliaire','THIERNATH SUPER ... - FA6359 - Compte auxiliaire','2939.13700000','0.00000000','2939.13700000','D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8307,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25398,1,'2021-01-27','customer_invoice','FA6359',3663,0,'C375',NULL,NULL,70701,'THIERNATH SUPER ... - FA6359 - CARTOUCHE','THIERNATH SUPER ... - FA6359 - CARTOUCHE','0.00000000','2447.08000000','2447.08000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8307,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25399,1,'2021-01-27','customer_invoice','FA6359',3663,0,'C375',NULL,NULL,707,'THIERNATH SUPER ... - FA6359 - Ventes de marchandises','THIERNATH SUPER ... - FA6359 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8307,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25400,1,'2021-01-27','customer_invoice','FA6359',3663,0,'C375',NULL,NULL,445716,'THIERNATH SUPER ... - FA6359 - TVA 20 %','THIERNATH SUPER ... - FA6359 - TVA 20 %','0.00000000','489.85700000','489.85700000','C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8307,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25401,1,'2021-01-28','customer_invoice','FA6373',3677,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'AUCH HYPER DISTR... - FA6373 - Compte auxiliaire','AUCH HYPER DISTR... - FA6373 - Compte auxiliaire','268.77600000','0.00000000','268.77600000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8308,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25402,1,'2021-01-28','customer_invoice','FA6373',3677,0,'C124',NULL,NULL,70701,'AUCH HYPER DISTR... - FA6373 - CARTOUCHE','AUCH HYPER DISTR... - FA6373 - CARTOUCHE','0.00000000','223.48000000','223.48000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8308,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25403,1,'2021-01-28','customer_invoice','FA6373',3677,0,'C124',NULL,NULL,707,'AUCH HYPER DISTR... - FA6373 - Ventes de marchandises','AUCH HYPER DISTR... - FA6373 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8308,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25404,1,'2021-01-28','customer_invoice','FA6373',3677,0,'C124',NULL,NULL,445716,'AUCH HYPER DISTR... - FA6373 - TVA 20 %','AUCH HYPER DISTR... - FA6373 - TVA 20 %','0.00000000','44.79600000','44.79600000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8308,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25405,1,'2021-01-28','customer_invoice','FA6367',3671,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6367 - Compte auxiliaire','GRANVIDIS - FA6367 - Compte auxiliaire','878.01600000','0.00000000','878.01600000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8309,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25406,1,'2021-01-28','customer_invoice','FA6367',3671,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA6367 - TELEPHONIE','GRANVIDIS - FA6367 - TELEPHONIE','0.00000000','731.68000000','731.68000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8309,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25407,1,'2021-01-28','customer_invoice','FA6367',3671,0,'C118',NULL,NULL,7081,'GRANVIDIS - FA6367 - Transports sur ventes','GRANVIDIS - FA6367 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8309,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25408,1,'2021-01-28','customer_invoice','FA6367',3671,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6367 - TVA 20 %','GRANVIDIS - FA6367 - TVA 20 %','0.00000000','146.33600000','146.33600000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:04','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8309,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25409,1,'2021-01-28','customer_invoice','FA6368',3672,0,'C057','411C057','ESPACE CULTUREL LECLERC',411,'ESPACE CULTUREL ... - FA6368 - Compte auxiliaire','ESPACE CULTUREL ... - FA6368 - Compte auxiliaire','4791.70900000','0.00000000','4791.70900000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8310,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25410,1,'2021-01-28','customer_invoice','FA6368',3672,0,'C057',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6368 - CARTOUCHE','ESPACE CULTUREL ... - FA6368 - CARTOUCHE','0.00000000','3987.78100000','3987.78100000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8310,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25411,1,'2021-01-28','customer_invoice','FA6368',3672,0,'C057',NULL,NULL,707,'ESPACE CULTUREL ... - FA6368 - Ventes de marchandises','ESPACE CULTUREL ... - FA6368 - Ventes de marchandises','0.00000000','5.31000000','5.31000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8310,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25412,1,'2021-01-28','customer_invoice','FA6368',3672,0,'C057',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6368 - TVA 20 %','ESPACE CULTUREL ... - FA6368 - TVA 20 %','0.00000000','798.61800000','798.61800000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8310,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25413,1,'2021-01-28','customer_invoice','FA6365',3669,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'UNIVERDIS ESPACE... - FA6365 - Compte auxiliaire','UNIVERDIS ESPACE... - FA6365 - Compte auxiliaire','567.61200000','0.00000000','567.61200000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8311,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25414,1,'2021-01-28','customer_invoice','FA6365',3669,0,'C019',NULL,NULL,70702,'UNIVERDIS ESPACE... - FA6365 - TELEPHONIE','UNIVERDIS ESPACE... - FA6365 - TELEPHONIE','0.00000000','473.01000000','473.01000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8311,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25415,1,'2021-01-28','customer_invoice','FA6365',3669,0,'C019',NULL,NULL,7081,'UNIVERDIS ESPACE... - FA6365 - Transports sur ventes','UNIVERDIS ESPACE... - FA6365 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8311,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25416,1,'2021-01-28','customer_invoice','FA6365',3669,0,'C019',NULL,NULL,445716,'UNIVERDIS ESPACE... - FA6365 - TVA 20 %','UNIVERDIS ESPACE... - FA6365 - TVA 20 %','0.00000000','94.60200000','94.60200000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8311,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25417,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'EASYDIS AUCHAN M... - FA6371 - Compte auxiliaire','EASYDIS AUCHAN M... - FA6371 - Compte auxiliaire','383.76000000','0.00000000','383.76000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25418,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253',NULL,NULL,70702,'EASYDIS AUCHAN M... - FA6371 - TELEPHONIE','EASYDIS AUCHAN M... - FA6371 - TELEPHONIE','0.00000000','243.28000000','243.28000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25419,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253',NULL,NULL,707,'EASYDIS AUCHAN M... - FA6371 - Ventes de marchandises','EASYDIS AUCHAN M... - FA6371 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25420,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253',NULL,NULL,70703,'EASYDIS AUCHAN M... - FA6371 - DIVERS','EASYDIS AUCHAN M... - FA6371 - DIVERS','0.00000000','75.60000000','75.60000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25421,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253',NULL,NULL,6242,'EASYDIS AUCHAN M... - FA6371 - Transports sur ventes','EASYDIS AUCHAN M... - FA6371 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25422,1,'2021-01-28','customer_invoice','FA6371',3675,0,'C253',NULL,NULL,445716,'EASYDIS AUCHAN M... - FA6371 - TVA 20 %','EASYDIS AUCHAN M... - FA6371 - TVA 20 %','0.00000000','63.96000000','63.96000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8312,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25423,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6369 - Compte auxiliaire','CALANG INTERMARC... - FA6369 - Compte auxiliaire','588.91200000','0.00000000','588.91200000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25424,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6369 - TELEPHONIE','CALANG INTERMARC... - FA6369 - TELEPHONIE','0.00000000','468.34000000','468.34000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25425,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6369 - Ventes de marchandises','CALANG INTERMARC... - FA6369 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25427,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323',NULL,NULL,6242,'CALANG INTERMARC... - FA6369 - Transports sur ventes','CALANG INTERMARC... - FA6369 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25428,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323',NULL,NULL,709,'CALANG INTERMARC... - FA6369 - Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA6369 - Rabais, remises et ristournes accordés par l\'entreprise','55.46000000','0.00000000','-55.46000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25429,1,'2021-01-28','customer_invoice','FA6369',3673,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6369 - TVA 20 %','CALANG INTERMARC... - FA6369 - TVA 20 %','0.00000000','98.15200000','98.15200000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8313,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25430,1,'2021-01-28','customer_invoice','FA6372',3676,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'B.V. REUNION BUR... - FA6372 - Compte auxiliaire','B.V. REUNION BUR... - FA6372 - Compte auxiliaire','1000.00000000','0.00000000','1000.00000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8314,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25431,1,'2021-01-28','customer_invoice','FA6372',3676,0,'C328',NULL,NULL,70702,'B.V. REUNION BUR... - FA6372 - TELEPHONIE','B.V. REUNION BUR... - FA6372 - TELEPHONIE','0.00000000','1000.00000000','1000.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8314,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25432,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'MALESHERBES DIST... - FA6394 - Compte auxiliaire','MALESHERBES DIST... - FA6394 - Compte auxiliaire','862.38000000','0.00000000','862.38000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25433,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346',NULL,NULL,70702,'MALESHERBES DIST... - FA6394 - TELEPHONIE','MALESHERBES DIST... - FA6394 - TELEPHONIE','0.00000000','869.61000000','869.61000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25434,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346',NULL,NULL,707,'MALESHERBES DIST... - FA6394 - Ventes de marchandises','MALESHERBES DIST... - FA6394 - Ventes de marchandises','0.00000000','3.37000000','3.37000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25435,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346',NULL,NULL,6242,'MALESHERBES DIST... - FA6394 - Transports sur ventes','MALESHERBES DIST... - FA6394 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25436,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346',NULL,NULL,709,'MALESHERBES DIST... - FA6394 - Rabais, remises et ristournes accordés par l\'entreprise','MALESHERBES DIST... - FA6394 - Rabais, remises et ristournes accordés par l\'entreprise','154.33000000','0.00000000','-154.33000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25437,1,'2021-01-28','customer_invoice','FA6394',3704,0,'C346',NULL,NULL,445716,'MALESHERBES DIST... - FA6394 - TVA 20 %','MALESHERBES DIST... - FA6394 - TVA 20 %','0.00000000','143.73000000','143.73000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:05','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8315,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25438,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6370 - Compte auxiliaire','AVENIR INTERMARC... - FA6370 - Compte auxiliaire','584.23700000','0.00000000','584.23700000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25439,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,70702,'AVENIR INTERMARC... - FA6370 - TELEPHONIE','AVENIR INTERMARC... - FA6370 - TELEPHONIE','0.00000000','534.56900000','534.56900000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25440,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6370 - Ventes de marchandises','AVENIR INTERMARC... - FA6370 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25441,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,70703,'AVENIR INTERMARC... - FA6370 - DIVERS','AVENIR INTERMARC... - FA6370 - DIVERS','0.00000000','39.43500000','39.43500000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25442,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,6242,'AVENIR INTERMARC... - FA6370 - Transports sur ventes','AVENIR INTERMARC... - FA6370 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25443,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,709,'AVENIR INTERMARC... - FA6370 - Rabais, remises et ristournes accordés par l\'entreprise','AVENIR INTERMARC... - FA6370 - Rabais, remises et ristournes accordés par l\'entreprise','88.96000000','0.00000000','-88.96000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25444,1,'2021-01-28','customer_invoice','FA6370',3674,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6370 - TVA 20 %','AVENIR INTERMARC... - FA6370 - TVA 20 %','0.00000000','97.37300000','97.37300000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8316,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25445,1,'2021-01-28','customer_invoice','FA6364',3668,0,'C359','411C359','BJD DISTRIBUTION',411,'BJD DISTRIBUTION - FA6364 - Compte auxiliaire','BJD DISTRIBUTION - FA6364 - Compte auxiliaire','41565.31200000','0.00000000','41565.31200000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8317,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25446,1,'2021-01-28','customer_invoice','FA6364',3668,0,'C359',NULL,NULL,70701,'BJD DISTRIBUTION - FA6364 - CARTOUCHE','BJD DISTRIBUTION - FA6364 - CARTOUCHE','0.00000000','34607.52000000','34607.52000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8317,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25447,1,'2021-01-28','customer_invoice','FA6364',3668,0,'C359',NULL,NULL,707,'BJD DISTRIBUTION - FA6364 - Ventes de marchandises','BJD DISTRIBUTION - FA6364 - Ventes de marchandises','0.00000000','30.24000000','30.24000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8317,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25448,1,'2021-01-28','customer_invoice','FA6364',3668,0,'C359',NULL,NULL,445716,'BJD DISTRIBUTION - FA6364 - TVA 20 %','BJD DISTRIBUTION - FA6364 - TVA 20 %','0.00000000','6927.55200000','6927.55200000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8317,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25449,1,'2021-01-28','customer_invoice','FA6385',3692,0,'C377','411C377','LAURENT GARDY',411,'LAURENT GARDY - FA6385 - Compte auxiliaire','LAURENT GARDY - FA6385 - Compte auxiliaire','125.22000000','0.00000000','125.22000000','D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8318,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25450,1,'2021-01-28','customer_invoice','FA6385',3692,0,'C377',NULL,NULL,70701,'LAURENT GARDY - FA6385 - CARTOUCHE','LAURENT GARDY - FA6385 - CARTOUCHE','0.00000000','95.40000000','95.40000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8318,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25451,1,'2021-01-28','customer_invoice','FA6385',3692,0,'C377',NULL,NULL,7081,'LAURENT GARDY - FA6385 - Transports sur ventes','LAURENT GARDY - FA6385 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8318,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25452,1,'2021-01-28','customer_invoice','FA6385',3692,0,'C377',NULL,NULL,445716,'LAURENT GARDY - FA6385 - TVA 20 %','LAURENT GARDY - FA6385 - TVA 20 %','0.00000000','20.87000000','20.87000000','C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8318,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25453,1,'2021-01-29','customer_invoice','FA6379',3686,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'ESPACE CULTUREL ... - FA6379 - Compte auxiliaire','ESPACE CULTUREL ... - FA6379 - Compte auxiliaire','574.02000000','0.00000000','574.02000000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8319,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25454,1,'2021-01-29','customer_invoice','FA6379',3686,0,'C135',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6379 - TELEPHONIE','ESPACE CULTUREL ... - FA6379 - TELEPHONIE','0.00000000','475.45000000','475.45000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8319,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25455,1,'2021-01-29','customer_invoice','FA6379',3686,0,'C135',NULL,NULL,707,'ESPACE CULTUREL ... - FA6379 - Ventes de marchandises','ESPACE CULTUREL ... - FA6379 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8319,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25456,1,'2021-01-29','customer_invoice','FA6379',3686,0,'C135',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6379 - Transports sur ventes','ESPACE CULTUREL ... - FA6379 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8319,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25457,1,'2021-01-29','customer_invoice','FA6379',3686,0,'C135',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6379 - TVA 20 %','ESPACE CULTUREL ... - FA6379 - TVA 20 %','0.00000000','95.67000000','95.67000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8319,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25458,1,'2021-01-29','customer_invoice','FA6374',3680,0,'C150','411C150','GONESDIS',411,'GONESDIS - FA6374 - Compte auxiliaire','GONESDIS - FA6374 - Compte auxiliaire','854.85600000','0.00000000','854.85600000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8320,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25459,1,'2021-01-29','customer_invoice','FA6374',3680,0,'C150',NULL,NULL,70702,'GONESDIS - FA6374 - TELEPHONIE','GONESDIS - FA6374 - TELEPHONIE','0.00000000','707.48000000','707.48000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8320,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25460,1,'2021-01-29','customer_invoice','FA6374',3680,0,'C150',NULL,NULL,707,'GONESDIS - FA6374 - Ventes de marchandises','GONESDIS - FA6374 - Ventes de marchandises','0.00000000','4.90000000','4.90000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8320,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25461,1,'2021-01-29','customer_invoice','FA6374',3680,0,'C150',NULL,NULL,6242,'GONESDIS - FA6374 - Transports sur ventes','GONESDIS - FA6374 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8320,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25462,1,'2021-01-29','customer_invoice','FA6374',3680,0,'C150',NULL,NULL,445716,'GONESDIS - FA6374 - TVA 20 %','GONESDIS - FA6374 - TVA 20 %','0.00000000','142.47600000','142.47600000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8320,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25463,1,'2021-01-29','customer_invoice','AV0339',3678,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'SA SODIREV SAINT... - AV0339 - Compte auxiliaire','SA SODIREV SAINT... - AV0339 - Compte auxiliaire','0.00000000','651.81600000','-651.81600000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8321,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25464,1,'2021-01-29','customer_invoice','AV0339',3678,0,'C129',NULL,NULL,70704,'SA SODIREV SAINT... - AV0339 - DEFECTUEUX','SA SODIREV SAINT... - AV0339 - DEFECTUEUX','543.18000000','0.00000000','-543.18000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8321,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25465,1,'2021-01-29','customer_invoice','AV0339',3678,0,'C129',NULL,NULL,445716,'SA SODIREV SAINT... - AV0339 - TVA 20 %','SA SODIREV SAINT... - AV0339 - TVA 20 %','108.63600000','0.00000000','-108.63600000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8321,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25466,1,'2021-01-29','customer_invoice','AV0340',3679,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - AV0340 - Compte auxiliaire','INTERMARCHE RAMO... - AV0340 - Compte auxiliaire','0.00000000','552.19200000','-552.19200000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8322,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25467,1,'2021-01-29','customer_invoice','AV0340',3679,0,'C219',NULL,NULL,70704,'INTERMARCHE RAMO... - AV0340 - DEFECTUEUX','INTERMARCHE RAMO... - AV0340 - DEFECTUEUX','460.16000000','0.00000000','-460.16000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8322,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25468,1,'2021-01-29','customer_invoice','AV0340',3679,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - AV0340 - TVA 20 %','INTERMARCHE RAMO... - AV0340 - TVA 20 %','92.03200000','0.00000000','-92.03200000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:06','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8322,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25469,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'INTERMARCHE VERD... - FA6378 - Compte auxiliaire','INTERMARCHE VERD... - FA6378 - Compte auxiliaire','661.05700000','0.00000000','661.05700000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25470,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227',NULL,NULL,70702,'INTERMARCHE VERD... - FA6378 - TELEPHONIE','INTERMARCHE VERD... - FA6378 - TELEPHONIE','0.00000000','642.24100000','642.24100000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25471,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227',NULL,NULL,707,'INTERMARCHE VERD... - FA6378 - Ventes de marchandises','INTERMARCHE VERD... - FA6378 - Ventes de marchandises','0.00000000','3.36000000','3.36000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25472,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227',NULL,NULL,6242,'INTERMARCHE VERD... - FA6378 - Transports sur ventes','INTERMARCHE VERD... - FA6378 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25473,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227',NULL,NULL,709,'INTERMARCHE VERD... - FA6378 - Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE VERD... - FA6378 - Rabais, remises et ristournes accordés par l\'entreprise','94.72000000','0.00000000','-94.72000000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25474,1,'2021-01-29','customer_invoice','FA6378',3685,0,'C227',NULL,NULL,445716,'INTERMARCHE VERD... - FA6378 - TVA 20 %','INTERMARCHE VERD... - FA6378 - TVA 20 %','0.00000000','110.17600000','110.17600000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8323,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25475,1,'2021-01-29','customer_invoice','AV0341',3683,0,'C229','411C229','LORGEA',411,'LORGEA - AV0341 - Compte auxiliaire','LORGEA - AV0341 - Compte auxiliaire','0.00000000','20.41200000','-20.41200000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8324,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25476,1,'2021-01-29','customer_invoice','AV0341',3683,0,'C229',NULL,NULL,70704,'LORGEA - AV0341 - DEFECTUEUX','LORGEA - AV0341 - DEFECTUEUX','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8324,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25477,1,'2021-01-29','customer_invoice','AV0341',3683,0,'C229',NULL,NULL,70702,'LORGEA - AV0341 - TELEPHONIE','LORGEA - AV0341 - TELEPHONIE','17.01000000','0.00000000','-17.01000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8324,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25478,1,'2021-01-29','customer_invoice','AV0341',3683,0,'C229',NULL,NULL,445716,'LORGEA - AV0341 - TVA 20 %','LORGEA - AV0341 - TVA 20 %','3.40200000','0.00000000','-3.40200000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8324,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25479,1,'2021-01-29','customer_invoice','FA6375',3681,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6375 - Compte auxiliaire','C3B boutique HIF... - FA6375 - Compte auxiliaire','2919.60000000','0.00000000','2919.60000000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8325,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25480,1,'2021-01-29','customer_invoice','FA6375',3681,0,'C235',NULL,NULL,70702,'C3B boutique HIF... - FA6375 - TELEPHONIE','C3B boutique HIF... - FA6375 - TELEPHONIE','0.00000000','2433.00000000','2433.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8325,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25481,1,'2021-01-29','customer_invoice','FA6375',3681,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6375 - TVA 20 %','C3B boutique HIF... - FA6375 - TVA 20 %','0.00000000','486.60000000','486.60000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8325,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25482,1,'2021-01-29','customer_invoice','FA6377',3684,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6377 - Compte auxiliaire','CORA LENS LEM - FA6377 - Compte auxiliaire','144.52800000','0.00000000','144.52800000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8326,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25483,1,'2021-01-29','customer_invoice','FA6377',3684,0,'C247',NULL,NULL,70703,'CORA LENS LEM - FA6377 - DIVERS','CORA LENS LEM - FA6377 - DIVERS','0.00000000','119.60000000','119.60000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8326,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25484,1,'2021-01-29','customer_invoice','FA6377',3684,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6377 - Ventes de marchandises','CORA LENS LEM - FA6377 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8326,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25485,1,'2021-01-29','customer_invoice','FA6377',3684,0,'C247',NULL,NULL,7081,'CORA LENS LEM - FA6377 - Transports sur ventes','CORA LENS LEM - FA6377 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8326,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25486,1,'2021-01-29','customer_invoice','FA6377',3684,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6377 - TVA 20 %','CORA LENS LEM - FA6377 - TVA 20 %','0.00000000','24.08800000','24.08800000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8326,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25487,1,'2021-01-29','customer_invoice','FA6376',3682,0,'C363','411C363','SARL HALL DU MENAGER',411,'SARL HALL DU MEN... - FA6376 - Compte auxiliaire','SARL HALL DU MEN... - FA6376 - Compte auxiliaire','460.75400000','0.00000000','460.75400000','D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8327,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25488,1,'2021-01-29','customer_invoice','FA6376',3682,0,'C363',NULL,NULL,70702,'SARL HALL DU MEN... - FA6376 - TELEPHONIE','SARL HALL DU MEN... - FA6376 - TELEPHONIE','0.00000000','382.48200000','382.48200000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8327,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25489,1,'2021-01-29','customer_invoice','FA6376',3682,0,'C363',NULL,NULL,707,'SARL HALL DU MEN... - FA6376 - Ventes de marchandises','SARL HALL DU MEN... - FA6376 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8327,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25490,1,'2021-01-29','customer_invoice','FA6376',3682,0,'C363',NULL,NULL,6242,'SARL HALL DU MEN... - FA6376 - Transports sur ventes','SARL HALL DU MEN... - FA6376 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8327,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25491,1,'2021-01-29','customer_invoice','FA6376',3682,0,'C363',NULL,NULL,445716,'SARL HALL DU MEN... - FA6376 - TVA 20 %','SARL HALL DU MEN... - FA6376 - TVA 20 %','0.00000000','76.79200000','76.79200000','C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8327,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25492,1,'2021-01-30','customer_invoice','FA6381',3688,0,'C374','411C374','HYPER E.LECLERC ANET',411,'HYPER E.LECLERC ... - FA6381 - Compte auxiliaire','HYPER E.LECLERC ... - FA6381 - Compte auxiliaire','1138.63200000','0.00000000','1138.63200000','D',NULL,NULL,NULL,NULL,'2021-03-01 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8328,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25493,1,'2021-01-30','customer_invoice','FA6381',3688,0,'C374',NULL,NULL,70702,'HYPER E.LECLERC ... - FA6381 - TELEPHONIE','HYPER E.LECLERC ... - FA6381 - TELEPHONIE','0.00000000','1107.64000000','1107.64000000','C',NULL,NULL,NULL,NULL,'2021-03-01 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8328,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25494,1,'2021-01-30','customer_invoice','FA6381',3688,0,'C374',NULL,NULL,707,'HYPER E.LECLERC ... - FA6381 - Ventes de marchandises','HYPER E.LECLERC ... - FA6381 - Ventes de marchandises','0.00000000','4.22000000','4.22000000','C',NULL,NULL,NULL,NULL,'2021-03-01 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8328,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25495,1,'2021-01-30','customer_invoice','FA6381',3688,0,'C374',NULL,NULL,709,'HYPER E.LECLERC ... - FA6381 - Rabais, remises et ristournes accordés par l\'entreprise','HYPER E.LECLERC ... - FA6381 - Rabais, remises et ristournes accordés par l\'entreprise','163.00000000','0.00000000','-163.00000000','D',NULL,NULL,NULL,NULL,'2021-03-01 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8328,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25496,1,'2021-01-30','customer_invoice','FA6381',3688,0,'C374',NULL,NULL,445716,'HYPER E.LECLERC ... - FA6381 - TVA 20 %','HYPER E.LECLERC ... - FA6381 - TVA 20 %','0.00000000','189.77200000','189.77200000','C',NULL,NULL,NULL,NULL,'2021-03-01 00:00:00',1,NULL,'2021-02-09 17:51:07','2021-02-10 18:00:01',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8328,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25497,1,'2021-01-04','supplier_invoice','FA3759',2050,0,'F025','401F025','MT2I Frederic Palanque',401,'MT2I Frederic Pa... - 12 2020 - Compte auxiliaire','MT2I Frederic Pa... - 12 2020 - Compte auxiliaire','0.00000000','3209.11200000','3209.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8329,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25498,1,'2021-01-04','supplier_invoice','FA3759',2050,0,'F025',NULL,NULL,604,'MT2I Frederic Pa... - 12 2020 - Achats études et prestation de services','MT2I Frederic Pa... - 12 2020 - Achats études et prestation de services','2674.26000000','0.00000000','2674.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8329,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25499,1,'2021-01-04','supplier_invoice','FA3759',2050,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 12 2020 - TVA 20 %','MT2I Frederic Pa... - 12 2020 - TVA 20 %','534.85200000','0.00000000','534.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8329,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25500,1,'2021-01-04','supplier_invoice','FA3760',2051,0,'F081','401F081','LUDOVIC BOIS',401,'LUDOVIC BOIS - FA202101001 - Compte auxiliaire','LUDOVIC BOIS - FA202101001 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8330,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25501,1,'2021-01-04','supplier_invoice','FA3760',2051,0,'F081',NULL,NULL,604,'LUDOVIC BOIS - FA202101001 - Achats études et prestation de services','LUDOVIC BOIS - FA202101001 - Achats études et prestation de services','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8330,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25502,1,'2021-01-04','supplier_invoice','AV0150',2056,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/7/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/7/2021/01 - Compte auxiliaire','34.73000000','0.00000000','-34.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8331,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25503,1,'2021-01-04','supplier_invoice','AV0150',2056,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/7/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/7/2021/01 - TELEPHONIE INTRACOMM','0.00000000','31.47000000','-31.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8331,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25504,1,'2021-01-04','supplier_invoice','AV0150',2056,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FKE-REKL/7/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/7/2021/01 - DIVERS INTRACOMM','0.00000000','3.26000000','-3.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8331,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25505,1,'2021-01-05','supplier_invoice','FA3765',2057,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'STE AGFVL FRANCK... - DECEMBRE 2020 - Compte auxiliaire','STE AGFVL FRANCK... - DECEMBRE 2020 - Compte auxiliaire','0.00000000','1271.72400000','1271.72400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8332,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25506,1,'2021-01-05','supplier_invoice','FA3765',2057,0,'F062',NULL,NULL,604,'STE AGFVL FRANCK... - DECEMBRE 2020 - Achats études et prestation de services','STE AGFVL FRANCK... - DECEMBRE 2020 - Achats études et prestation de services','1059.77000000','0.00000000','1059.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8332,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25507,1,'2021-01-05','supplier_invoice','FA3765',2057,0,'F062',NULL,NULL,445666,'STE AGFVL FRANCK... - DECEMBRE 2020 - TVA 20 %','STE AGFVL FRANCK... - DECEMBRE 2020 - TVA 20 %','211.95400000','0.00000000','211.95400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8332,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25508,1,'2021-01-05','supplier_invoice','FA3766',2058,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00643 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00643 - Compte auxiliaire','0.00000000','609.68400000','609.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8333,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25509,1,'2021-01-05','supplier_invoice','FA3766',2058,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2021-00643 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-00643 - Achats études et prestation de services','508.07000000','0.00000000','508.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8333,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25510,1,'2021-01-05','supplier_invoice','FA3766',2058,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00643 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00643 - TVA 20 %','101.61400000','0.00000000','101.61400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8333,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25511,1,'2021-01-05','supplier_invoice','FA3767',2059,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000008 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000008 - Compte auxiliaire','0.00000000','24061.00000000','24061.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8334,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25512,1,'2021-01-05','supplier_invoice','FA3767',2059,0,'F016',NULL,NULL,607011,'KF TECHNOLOGY TONER - 0A21000008 - CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21000008 - CARTOUCHE INTRACOMM','24061.00000000','0.00000000','24061.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8334,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25513,1,'2021-01-06','supplier_invoice','FA3768',2060,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2101-04 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2101-04 - Compte auxiliaire','0.00000000','1619.00400000','1619.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8335,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25514,1,'2021-01-06','supplier_invoice','FA3768',2060,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2101-04 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2101-04 - Achats études et prestation de services','1349.17000000','0.00000000','1349.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8335,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25516,1,'2021-01-06','supplier_invoice','FA3769',2061,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 21.01.05/01 - Compte auxiliaire','SEDISTRIB LAUREN... - 21.01.05/01 - Compte auxiliaire','0.00000000','730.68000000','730.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8336,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25518,1,'2021-01-06','supplier_invoice','FA3769',2061,0,'F080',NULL,NULL,445666,'SEDISTRIB LAUREN... - 21.01.05/01 - TVA 20 %','SEDISTRIB LAUREN... - 21.01.05/01 - TVA 20 %','121.78000000','0.00000000','121.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8336,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25519,1,'2021-01-06','supplier_invoice','FA3770',2062,0,'F031','401F031','DEVCO Z romain zahonero',401,'DEVCO Z romain z... - 138 - Compte auxiliaire','DEVCO Z romain z... - 138 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8337,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25520,1,'2021-01-06','supplier_invoice','FA3770',2062,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - 138 - Achats études et prestation de services','DEVCO Z romain z... - 138 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:27','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8337,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25521,1,'2021-01-06','supplier_invoice','FA3770',2062,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - 138 - TVA 20 %','DEVCO Z romain z... - 138 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8337,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25522,1,'2021-01-06','supplier_invoice','FA3771',2063,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933446 - Compte auxiliaire','STRAX FRANCE - PSI933446 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8338,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25523,1,'2021-01-06','supplier_invoice','FA3771',2063,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933446 - TELEPHONIE','STRAX FRANCE - PSI933446 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8338,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25524,1,'2021-01-06','supplier_invoice','FA3771',2063,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933446 - TVA 20 %','STRAX FRANCE - PSI933446 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8338,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25525,1,'2021-01-06','supplier_invoice','FA3772',2064,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933517 - Compte auxiliaire','STRAX FRANCE - PSI933517 - Compte auxiliaire','0.00000000','454.20000000','454.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8339,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25526,1,'2021-01-06','supplier_invoice','FA3772',2064,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933517 - TELEPHONIE','STRAX FRANCE - PSI933517 - TELEPHONIE','378.50000000','0.00000000','378.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8339,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25527,1,'2021-01-06','supplier_invoice','FA3772',2064,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933517 - TVA 20 %','STRAX FRANCE - PSI933517 - TVA 20 %','75.70000000','0.00000000','75.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8339,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25528,1,'2021-01-06','supplier_invoice','FA3773',2065,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933518 - Compte auxiliaire','STRAX FRANCE - PSI933518 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8340,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25529,1,'2021-01-06','supplier_invoice','FA3773',2065,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933518 - TELEPHONIE','STRAX FRANCE - PSI933518 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8340,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25530,1,'2021-01-06','supplier_invoice','FA3773',2065,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933518 - TVA 20 %','STRAX FRANCE - PSI933518 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8340,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25531,1,'2021-01-06','supplier_invoice','FA3774',2066,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933519 - Compte auxiliaire','STRAX FRANCE - PSI933519 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8341,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25532,1,'2021-01-06','supplier_invoice','FA3774',2066,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933519 - TELEPHONIE','STRAX FRANCE - PSI933519 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8341,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25533,1,'2021-01-06','supplier_invoice','FA3774',2066,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933519 - TVA 20 %','STRAX FRANCE - PSI933519 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8341,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25534,1,'2021-01-06','supplier_invoice','FA3775',2067,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092829 - Compte auxiliaire','TECH DATA FRANCE - 8172092829 - Compte auxiliaire','0.00000000','2247.60000000','2247.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8342,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25535,1,'2021-01-06','supplier_invoice','FA3775',2067,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8172092829 - DIVERS','TECH DATA FRANCE - 8172092829 - DIVERS','1719.50000000','0.00000000','1719.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8342,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25536,1,'2021-01-06','supplier_invoice','FA3775',2067,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172092829 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172092829 - Transports de biens et transports collectifs du personnel','116.00000000','0.00000000','116.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8342,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25537,1,'2021-01-06','supplier_invoice','FA3775',2067,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092829 - Achats de marchandises','TECH DATA FRANCE - 8172092829 - Achats de marchandises','37.50000000','0.00000000','37.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8342,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25538,1,'2021-01-06','supplier_invoice','FA3775',2067,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092829 - TVA 20 %','TECH DATA FRANCE - 8172092829 - TVA 20 %','374.60000000','0.00000000','374.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8342,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25539,1,'2021-01-06','supplier_invoice','FA3776',2068,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092830 - Compte auxiliaire','TECH DATA FRANCE - 8172092830 - Compte auxiliaire','0.00000000','1939.92000000','1939.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8343,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25540,1,'2021-01-06','supplier_invoice','FA3776',2068,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8172092830 - DIVERS','TECH DATA FRANCE - 8172092830 - DIVERS','1375.60000000','0.00000000','1375.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8343,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25541,1,'2021-01-06','supplier_invoice','FA3776',2068,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092830 - Achats de marchandises','TECH DATA FRANCE - 8172092830 - Achats de marchandises','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8343,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25542,1,'2021-01-06','supplier_invoice','FA3776',2068,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172092830 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172092830 - Transports de biens et transports collectifs du personnel','211.00000000','0.00000000','211.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8343,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25543,1,'2021-01-06','supplier_invoice','FA3776',2068,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092830 - TVA 20 %','TECH DATA FRANCE - 8172092830 - TVA 20 %','323.32000000','0.00000000','323.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8343,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25544,1,'2021-01-06','supplier_invoice','FA3777',2069,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092831 - Compte auxiliaire','TECH DATA FRANCE - 8172092831 - Compte auxiliaire','0.00000000','491.40000000','491.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8344,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25545,1,'2021-01-06','supplier_invoice','FA3777',2069,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8172092831 - DIVERS','TECH DATA FRANCE - 8172092831 - DIVERS','344.00000000','0.00000000','344.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8344,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25546,1,'2021-01-06','supplier_invoice','FA3777',2069,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092831 - Achats de marchandises','TECH DATA FRANCE - 8172092831 - Achats de marchandises','7.50000000','0.00000000','7.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8344,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25547,1,'2021-01-06','supplier_invoice','FA3777',2069,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172092831 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172092831 - Transports de biens et transports collectifs du personnel','58.00000000','0.00000000','58.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8344,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25548,1,'2021-01-06','supplier_invoice','FA3777',2069,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092831 - TVA 20 %','TECH DATA FRANCE - 8172092831 - TVA 20 %','81.90000000','0.00000000','81.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8344,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25549,1,'2021-01-06','supplier_invoice','FA3778',2070,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092832 - Compte auxiliaire','TECH DATA FRANCE - 8172092832 - Compte auxiliaire','0.00000000','1845.48000000','1845.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8345,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25550,1,'2021-01-06','supplier_invoice','FA3778',2070,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172092832 - CARTOUCHE','TECH DATA FRANCE - 8172092832 - CARTOUCHE','1536.50000000','0.00000000','1536.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8345,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25551,1,'2021-01-06','supplier_invoice','FA3778',2070,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092832 - Achats de marchandises','TECH DATA FRANCE - 8172092832 - Achats de marchandises','1.40000000','0.00000000','1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8345,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25552,1,'2021-01-06','supplier_invoice','FA3778',2070,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092832 - TVA 20 %','TECH DATA FRANCE - 8172092832 - TVA 20 %','307.58000000','0.00000000','307.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8345,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25553,1,'2021-01-06','supplier_invoice','FA3779',2071,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092833 - Compte auxiliaire','TECH DATA FRANCE - 8172092833 - Compte auxiliaire','0.00000000','1196.16000000','1196.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8346,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25554,1,'2021-01-06','supplier_invoice','FA3779',2071,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172092833 - CARTOUCHE','TECH DATA FRANCE - 8172092833 - CARTOUCHE','996.00000000','0.00000000','996.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8346,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25555,1,'2021-01-06','supplier_invoice','FA3779',2071,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092833 - Achats de marchandises','TECH DATA FRANCE - 8172092833 - Achats de marchandises','0.80000000','0.00000000','0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8346,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25556,1,'2021-01-06','supplier_invoice','FA3779',2071,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092833 - TVA 20 %','TECH DATA FRANCE - 8172092833 - TVA 20 %','199.36000000','0.00000000','199.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8346,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25557,1,'2021-01-06','supplier_invoice','FA3780',2072,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172092828 - Compte auxiliaire','TECH DATA FRANCE - 8172092828 - Compte auxiliaire','0.00000000','1686.72000000','1686.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8347,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25558,1,'2021-01-06','supplier_invoice','FA3780',2072,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8172092828 - DIVERS','TECH DATA FRANCE - 8172092828 - DIVERS','1375.60000000','0.00000000','1375.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8347,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25559,1,'2021-01-06','supplier_invoice','FA3780',2072,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172092828 - Achats de marchandises','TECH DATA FRANCE - 8172092828 - Achats de marchandises','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8347,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25560,1,'2021-01-06','supplier_invoice','FA3780',2072,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172092828 - TVA 20 %','TECH DATA FRANCE - 8172092828 - TVA 20 %','281.12000000','0.00000000','281.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:29','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8347,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25588,1,'2021-01-07','supplier_invoice','FA3781',2082,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/18/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/18/2021/01 - Compte auxiliaire','0.00000000','262.10000000','262.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8348,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25589,1,'2021-01-07','supplier_invoice','FA3781',2082,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/18/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/01 - TELEPHONIE INTRACOMM','243.30000000','0.00000000','243.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8348,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25590,1,'2021-01-07','supplier_invoice','FA3781',2082,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/18/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/18/2021/01 - Transports de biens et transports collectifs du personnel','18.80000000','0.00000000','18.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8348,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25591,1,'2021-01-07','supplier_invoice','FA3782',2083,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00651 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00651 - Compte auxiliaire','0.00000000','97.41600000','97.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8349,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25592,1,'2021-01-07','supplier_invoice','FA3782',2083,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00651 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00651 - TELEPHONIE','80.46000000','0.00000000','80.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8349,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25593,1,'2021-01-07','supplier_invoice','FA3782',2083,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00651 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00651 - Achats de marchandises','0.72000000','0.00000000','0.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8349,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25594,1,'2021-01-07','supplier_invoice','FA3782',2083,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00651 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00651 - TVA 20 %','16.23600000','0.00000000','16.23600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8349,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25596,1,'2021-01-07','supplier_invoice','FA3783',2084,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/26/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/26/2021/01 - TELEPHONIE INTRACOMM','1194.94000000','0.00000000','1194.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8350,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25597,1,'2021-01-07','supplier_invoice','FA3784',2085,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/27/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/27/2021/01 - Compte auxiliaire','0.00000000','227.92000000','227.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8351,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25598,1,'2021-01-07','supplier_invoice','FA3784',2085,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/27/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/27/2021/01 - TELEPHONIE INTRACOMM','215.43000000','0.00000000','215.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8351,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25599,1,'2021-01-07','supplier_invoice','FA3784',2085,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/27/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/27/2021/01 - Transports de biens et transports collectifs du personnel','12.49000000','0.00000000','12.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8351,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25600,1,'2021-01-07','supplier_invoice','FA3785',2086,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933565 - Compte auxiliaire','STRAX FRANCE - PSI933565 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8352,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25601,1,'2021-01-07','supplier_invoice','FA3785',2086,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933565 - TELEPHONIE','STRAX FRANCE - PSI933565 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8352,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25602,1,'2021-01-07','supplier_invoice','FA3785',2086,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933565 - TVA 20 %','STRAX FRANCE - PSI933565 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8352,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25603,1,'2021-01-07','supplier_invoice','FA3787',2088,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172129752 - Compte auxiliaire','TECH DATA FRANCE - 8172129752 - Compte auxiliaire','0.00000000','3954.60000000','3954.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8353,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25604,1,'2021-01-07','supplier_invoice','FA3787',2088,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172129752 - CARTOUCHE','TECH DATA FRANCE - 8172129752 - CARTOUCHE','3292.50000000','0.00000000','3292.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8353,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25605,1,'2021-01-07','supplier_invoice','FA3787',2088,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172129752 - Achats de marchandises','TECH DATA FRANCE - 8172129752 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8353,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25606,1,'2021-01-07','supplier_invoice','FA3787',2088,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172129752 - TVA 20 %','TECH DATA FRANCE - 8172129752 - TVA 20 %','659.10000000','0.00000000','659.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8353,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25607,1,'2021-01-07','supplier_invoice','FA3788',2089,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933569 - Compte auxiliaire','STRAX FRANCE - PSI933569 - Compte auxiliaire','0.00000000','342.00000000','342.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8354,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25608,1,'2021-01-07','supplier_invoice','FA3788',2089,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933569 - TELEPHONIE','STRAX FRANCE - PSI933569 - TELEPHONIE','285.00000000','0.00000000','285.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8354,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25609,1,'2021-01-07','supplier_invoice','FA3788',2089,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933569 - TVA 20 %','STRAX FRANCE - PSI933569 - TVA 20 %','57.00000000','0.00000000','57.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8354,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25610,1,'2021-01-07','supplier_invoice','FA3789',2090,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933570 - Compte auxiliaire','STRAX FRANCE - PSI933570 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8355,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25611,1,'2021-01-07','supplier_invoice','FA3789',2090,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933570 - TELEPHONIE','STRAX FRANCE - PSI933570 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8355,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25612,1,'2021-01-07','supplier_invoice','FA3789',2090,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933570 - TVA 20 %','STRAX FRANCE - PSI933570 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8355,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25613,1,'2021-01-07','supplier_invoice','AV0160',2092,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/16/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/16/2021/01 - Compte auxiliaire','1.15000000','0.00000000','-1.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8356,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25614,1,'2021-01-07','supplier_invoice','AV0160',2092,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/16/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/16/2021/01 - TELEPHONIE INTRACOMM','0.00000000','1.15000000','-1.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:30','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8356,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25615,1,'2021-01-08','supplier_invoice','FA3790',2091,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 00159 - Compte auxiliaire','CE2L Yann Chauveau - 00159 - Compte auxiliaire','0.00000000','7548.48000000','7548.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8357,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25616,1,'2021-01-08','supplier_invoice','FA3790',2091,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 00159 - Achats études et prestation de services','CE2L Yann Chauveau - 00159 - Achats études et prestation de services','6290.40000000','0.00000000','6290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8357,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25617,1,'2021-01-08','supplier_invoice','FA3790',2091,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 00159 - TVA 20 %','CE2L Yann Chauveau - 00159 - TVA 20 %','1258.08000000','0.00000000','1258.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8357,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25618,1,'2021-01-08','supplier_invoice','FA3791',2093,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172157761 - Compte auxiliaire','TECH DATA FRANCE - 8172157761 - Compte auxiliaire','0.00000000','1327.10400000','1327.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8358,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25619,1,'2021-01-08','supplier_invoice','FA3791',2093,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172157761 - CARTOUCHE','TECH DATA FRANCE - 8172157761 - CARTOUCHE','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8358,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25620,1,'2021-01-08','supplier_invoice','FA3791',2093,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172157761 - Achats de marchandises','TECH DATA FRANCE - 8172157761 - Achats de marchandises','1.92000000','0.00000000','1.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8358,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25621,1,'2021-01-08','supplier_invoice','FA3791',2093,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172157761 - TVA 20 %','TECH DATA FRANCE - 8172157761 - TVA 20 %','221.18400000','0.00000000','221.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8358,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25622,1,'2021-01-08','supplier_invoice','FA3792',2094,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172157762 - Compte auxiliaire','TECH DATA FRANCE - 8172157762 - Compte auxiliaire','0.00000000','2073.60000000','2073.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8359,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25623,1,'2021-01-08','supplier_invoice','FA3792',2094,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172157762 - CARTOUCHE','TECH DATA FRANCE - 8172157762 - CARTOUCHE','1725.00000000','0.00000000','1725.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8359,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25624,1,'2021-01-08','supplier_invoice','FA3792',2094,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172157762 - Achats de marchandises','TECH DATA FRANCE - 8172157762 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8359,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25625,1,'2021-01-08','supplier_invoice','FA3792',2094,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172157762 - TVA 20 %','TECH DATA FRANCE - 8172157762 - TVA 20 %','345.60000000','0.00000000','345.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8359,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25626,1,'2021-01-08','supplier_invoice','FA3793',2095,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172157763 - Compte auxiliaire','TECH DATA FRANCE - 8172157763 - Compte auxiliaire','0.00000000','1471.56000000','1471.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8360,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25627,1,'2021-01-08','supplier_invoice','FA3793',2095,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172157763 - CARTOUCHE','TECH DATA FRANCE - 8172157763 - CARTOUCHE','1224.25000000','0.00000000','1224.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8360,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25628,1,'2021-01-08','supplier_invoice','FA3793',2095,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172157763 - Achats de marchandises','TECH DATA FRANCE - 8172157763 - Achats de marchandises','2.05000000','0.00000000','2.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8360,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25629,1,'2021-01-08','supplier_invoice','FA3793',2095,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172157763 - TVA 20 %','TECH DATA FRANCE - 8172157763 - TVA 20 %','245.26000000','0.00000000','245.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8360,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25630,1,'2021-01-08','supplier_invoice','FA3794',2096,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172157764 - Compte auxiliaire','TECH DATA FRANCE - 8172157764 - Compte auxiliaire','0.00000000','3228.48000000','3228.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8361,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25631,1,'2021-01-08','supplier_invoice','FA3794',2096,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172157764 - CARTOUCHE','TECH DATA FRANCE - 8172157764 - CARTOUCHE','2687.00000000','0.00000000','2687.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8361,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25632,1,'2021-01-08','supplier_invoice','FA3794',2096,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172157764 - Achats de marchandises','TECH DATA FRANCE - 8172157764 - Achats de marchandises','3.40000000','0.00000000','3.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8361,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25633,1,'2021-01-08','supplier_invoice','FA3794',2096,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172157764 - TVA 20 %','TECH DATA FRANCE - 8172157764 - TVA 20 %','538.08000000','0.00000000','538.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8361,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25634,1,'2021-01-08','supplier_invoice','FA3795',2097,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/31/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/31/2021/01 - Compte auxiliaire','0.00000000','357.79000000','357.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8362,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25635,1,'2021-01-08','supplier_invoice','FA3795',2097,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/31/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/31/2021/01 - TELEPHONIE INTRACOMM','341.25000000','0.00000000','341.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8362,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25636,1,'2021-01-08','supplier_invoice','FA3795',2097,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/31/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/31/2021/01 - Transports de biens et transports collectifs du personnel','16.54000000','0.00000000','16.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8362,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25637,1,'2021-01-08','supplier_invoice','FA3796',2098,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/37/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/37/2021/01 - Compte auxiliaire','0.00000000','521.82000000','521.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8363,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25638,1,'2021-01-08','supplier_invoice','FA3796',2098,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/37/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/37/2021/01 - TELEPHONIE INTRACOMM','480.22000000','0.00000000','480.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8363,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25639,1,'2021-01-08','supplier_invoice','FA3796',2098,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/37/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/37/2021/01 - DIVERS INTRACOMM','41.60000000','0.00000000','41.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8363,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25640,1,'2021-01-08','supplier_invoice','FA3797',2099,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/38/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/38/2021/01 - Compte auxiliaire','0.00000000','346.92000000','346.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8364,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25641,1,'2021-01-08','supplier_invoice','FA3797',2099,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/38/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/38/2021/01 - TELEPHONIE INTRACOMM','309.51000000','0.00000000','309.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8364,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25642,1,'2021-01-08','supplier_invoice','FA3797',2099,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/38/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/38/2021/01 - DIVERS INTRACOMM','20.10000000','0.00000000','20.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8364,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25643,1,'2021-01-08','supplier_invoice','FA3797',2099,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/38/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/38/2021/01 - Transports de biens et transports collectifs du personnel','17.31000000','0.00000000','17.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8364,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25644,1,'2021-01-08','supplier_invoice','FA3798',2100,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/42/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/42/2021/01 - Compte auxiliaire','0.00000000','124.60000000','124.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:31','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8365,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25645,1,'2021-01-08','supplier_invoice','FA3798',2100,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/42/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/42/2021/01 - TELEPHONIE INTRACOMM','111.20000000','0.00000000','111.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8365,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25646,1,'2021-01-08','supplier_invoice','FA3798',2100,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/42/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/42/2021/01 - Transports de biens et transports collectifs du personnel','13.40000000','0.00000000','13.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8365,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25647,1,'2021-01-08','supplier_invoice','FA3799',2101,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000056/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000056/01/21 - Compte auxiliaire','0.00000000','1881.00000000','1881.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8366,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25648,1,'2021-01-08','supplier_invoice','FA3799',2101,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000056/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000056/01/21 - TELEPHONIE INTRACOMM','1881.00000000','0.00000000','1881.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8366,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25649,1,'2021-01-08','supplier_invoice','FA3800',2102,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000055/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000055/01/21 - Compte auxiliaire','0.00000000','445.40000000','445.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8367,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25650,1,'2021-01-08','supplier_invoice','FA3800',2102,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000055/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000055/01/21 - TELEPHONIE INTRACOMM','431.60000000','0.00000000','431.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8367,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25651,1,'2021-01-08','supplier_invoice','FA3800',2102,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000055/01/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000055/01/21 - Transports de biens et transports collectifs du personnel','13.80000000','0.00000000','13.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8367,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25652,1,'2021-01-08','supplier_invoice','FA3801',2103,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000057/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000057/01/21 - Compte auxiliaire','0.00000000','900.50000000','900.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8368,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25653,1,'2021-01-08','supplier_invoice','FA3801',2103,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000057/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000057/01/21 - TELEPHONIE INTRACOMM','900.50000000','0.00000000','900.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8368,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25654,1,'2021-01-08','supplier_invoice','FA3802',2104,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'SARL FLOREDEL PL... - FCA-011118 - Compte auxiliaire','SARL FLOREDEL PL... - FCA-011118 - Compte auxiliaire','0.00000000','1622.68800000','1622.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8369,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25655,1,'2021-01-08','supplier_invoice','FA3802',2104,0,'F006',NULL,NULL,624,'SARL FLOREDEL PL... - FCA-011118 - Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-011118 - Transports de biens et transports collectifs du personnel','1352.24000000','0.00000000','1352.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8369,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25656,1,'2021-01-08','supplier_invoice','FA3802',2104,0,'F006',NULL,NULL,445666,'SARL FLOREDEL PL... - FCA-011118 - TVA 20 %','SARL FLOREDEL PL... - FCA-011118 - TVA 20 %','270.44800000','0.00000000','270.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8369,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25657,1,'2021-01-11','supplier_invoice','FA3804',2106,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933788 - Compte auxiliaire','STRAX FRANCE - PSI933788 - Compte auxiliaire','0.00000000','2160.00000000','2160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8370,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25658,1,'2021-01-11','supplier_invoice','FA3804',2106,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933788 - TELEPHONIE','STRAX FRANCE - PSI933788 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8370,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25659,1,'2021-01-11','supplier_invoice','FA3804',2106,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933788 - TVA 20 %','STRAX FRANCE - PSI933788 - TVA 20 %','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8370,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25660,1,'2021-01-12','supplier_invoice','FA3805',2107,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933828 - Compte auxiliaire','STRAX FRANCE - PSI933828 - Compte auxiliaire','0.00000000','453.57600000','453.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8371,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25661,1,'2021-01-12','supplier_invoice','FA3805',2107,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933828 - TELEPHONIE','STRAX FRANCE - PSI933828 - TELEPHONIE','377.70000000','0.00000000','377.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8371,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25662,1,'2021-01-12','supplier_invoice','FA3805',2107,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI933828 - Achats de marchandises','STRAX FRANCE - PSI933828 - Achats de marchandises','0.28000000','0.00000000','0.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8371,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25663,1,'2021-01-12','supplier_invoice','FA3805',2107,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933828 - TVA 20 %','STRAX FRANCE - PSI933828 - TVA 20 %','75.59600000','0.00000000','75.59600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8371,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25664,1,'2021-01-12','supplier_invoice','FA3806',2108,0,'F003','401F003','INKIA',401,'INKIA - FC2101028588 - Compte auxiliaire','INKIA - FC2101028588 - Compte auxiliaire','0.00000000','284.34000000','284.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8372,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25665,1,'2021-01-12','supplier_invoice','FA3806',2108,0,'F003',NULL,NULL,60701,'INKIA - FC2101028588 - CARTOUCHE','INKIA - FC2101028588 - CARTOUCHE','228.00000000','0.00000000','228.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8372,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25666,1,'2021-01-12','supplier_invoice','FA3806',2108,0,'F003',NULL,NULL,624,'INKIA - FC2101028588 - Transports de biens et transports collectifs du personnel','INKIA - FC2101028588 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8372,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25667,1,'2021-01-12','supplier_invoice','FA3806',2108,0,'F003',NULL,NULL,445666,'INKIA - FC2101028588 - TVA 20 %','INKIA - FC2101028588 - TVA 20 %','47.39000000','0.00000000','47.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8372,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25668,1,'2021-01-12','supplier_invoice','FA3807',2109,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/67/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/67/2021/01 - Compte auxiliaire','0.00000000','393.50000000','393.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8373,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25669,1,'2021-01-12','supplier_invoice','FA3807',2109,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/67/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/67/2021/01 - TELEPHONIE INTRACOMM','299.33000000','0.00000000','299.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8373,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25670,1,'2021-01-12','supplier_invoice','FA3807',2109,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/67/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/67/2021/01 - DIVERS INTRACOMM','75.80000000','0.00000000','75.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8373,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25671,1,'2021-01-12','supplier_invoice','FA3807',2109,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/67/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/67/2021/01 - Transports de biens et transports collectifs du personnel','18.37000000','0.00000000','18.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8373,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25672,1,'2021-01-12','supplier_invoice','FA3808',2110,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172262340 - Compte auxiliaire','TECH DATA FRANCE - 8172262340 - Compte auxiliaire','0.00000000','1915.44000000','1915.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8374,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25673,1,'2021-01-12','supplier_invoice','FA3808',2110,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172262340 - CARTOUCHE','TECH DATA FRANCE - 8172262340 - CARTOUCHE','1594.40000000','0.00000000','1594.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8374,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25674,1,'2021-01-12','supplier_invoice','FA3808',2110,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172262340 - Achats de marchandises','TECH DATA FRANCE - 8172262340 - Achats de marchandises','1.80000000','0.00000000','1.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8374,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25675,1,'2021-01-12','supplier_invoice','FA3808',2110,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172262340 - TVA 20 %','TECH DATA FRANCE - 8172262340 - TVA 20 %','319.24000000','0.00000000','319.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8374,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25676,1,'2021-01-13','supplier_invoice','FA3810',2112,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934004 - Compte auxiliaire','STRAX FRANCE - PSI934004 - Compte auxiliaire','0.00000000','834.00000000','834.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:32','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8375,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25677,1,'2021-01-13','supplier_invoice','FA3810',2112,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934004 - TELEPHONIE','STRAX FRANCE - PSI934004 - TELEPHONIE','695.00000000','0.00000000','695.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8375,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25678,1,'2021-01-13','supplier_invoice','FA3810',2112,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934004 - TVA 20 %','STRAX FRANCE - PSI934004 - TVA 20 %','139.00000000','0.00000000','139.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8375,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25679,1,'2021-01-13','supplier_invoice','FA3811',2113,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934005 - Compte auxiliaire','STRAX FRANCE - PSI934005 - Compte auxiliaire','0.00000000','237.88800000','237.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8376,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25680,1,'2021-01-13','supplier_invoice','FA3811',2113,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934005 - TELEPHONIE','STRAX FRANCE - PSI934005 - TELEPHONIE','198.00000000','0.00000000','198.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8376,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25681,1,'2021-01-13','supplier_invoice','FA3811',2113,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934005 - Achats de marchandises','STRAX FRANCE - PSI934005 - Achats de marchandises','0.24000000','0.00000000','0.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8376,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25682,1,'2021-01-13','supplier_invoice','FA3811',2113,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934005 - TVA 20 %','STRAX FRANCE - PSI934005 - TVA 20 %','39.64800000','0.00000000','39.64800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8376,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25683,1,'2021-01-13','supplier_invoice','FA3826',2128,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/83/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/83/2021/01 - Compte auxiliaire','0.00000000','111.76000000','111.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8377,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25684,1,'2021-01-13','supplier_invoice','FA3826',2128,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/83/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/83/2021/01 - TELEPHONIE INTRACOMM','99.20000000','0.00000000','99.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8377,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25685,1,'2021-01-13','supplier_invoice','FA3826',2128,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/83/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/83/2021/01 - Transports de biens et transports collectifs du personnel','12.56000000','0.00000000','12.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8377,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25686,1,'2021-01-13','supplier_invoice','FA3827',2129,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/84/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/84/2021/01 - Compte auxiliaire','0.00000000','381.20000000','381.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8378,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25687,1,'2021-01-13','supplier_invoice','FA3827',2129,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/84/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/84/2021/01 - TELEPHONIE INTRACOMM','361.18000000','0.00000000','361.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8378,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25688,1,'2021-01-13','supplier_invoice','FA3827',2129,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/84/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/84/2021/01 - Transports de biens et transports collectifs du personnel','20.02000000','0.00000000','20.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8378,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25689,1,'2021-01-14','supplier_invoice','FA3809',2111,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'PAULINE DIAZ MAR... - N° 13012021 - Compte auxiliaire','PAULINE DIAZ MAR... - N° 13012021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8379,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25690,1,'2021-01-14','supplier_invoice','FA3809',2111,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - N° 13012021 - Achats études et prestation de services','PAULINE DIAZ MAR... - N° 13012021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8379,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25691,1,'2021-01-14','supplier_invoice','FA3812',2114,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934016 - Compte auxiliaire','STRAX FRANCE - PSI934016 - Compte auxiliaire','0.00000000','186.00000000','186.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8380,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25692,1,'2021-01-14','supplier_invoice','FA3812',2114,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934016 - TELEPHONIE','STRAX FRANCE - PSI934016 - TELEPHONIE','155.00000000','0.00000000','155.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8380,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25693,1,'2021-01-14','supplier_invoice','FA3812',2114,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934016 - TVA 20 %','STRAX FRANCE - PSI934016 - TVA 20 %','31.00000000','0.00000000','31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8380,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25694,1,'2021-01-14','supplier_invoice','FA3813',2115,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000077/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000077/01/21 - Compte auxiliaire','0.00000000','433.30000000','433.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8381,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25695,1,'2021-01-14','supplier_invoice','FA3813',2115,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000077/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000077/01/21 - TELEPHONIE INTRACOMM','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8381,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25696,1,'2021-01-14','supplier_invoice','FA3813',2115,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000077/01/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000077/01/21 - Transports de biens et transports collectifs du personnel','13.30000000','0.00000000','13.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8381,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25697,1,'2021-01-14','supplier_invoice','FA3814',2116,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438663 - Compte auxiliaire','TECH DATA FRANCE - 8172438663 - Compte auxiliaire','0.00000000','903.60000000','903.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8382,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25698,1,'2021-01-14','supplier_invoice','FA3814',2116,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438663 - CARTOUCHE','TECH DATA FRANCE - 8172438663 - CARTOUCHE','752.40000000','0.00000000','752.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8382,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25699,1,'2021-01-14','supplier_invoice','FA3814',2116,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438663 - Achats de marchandises','TECH DATA FRANCE - 8172438663 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8382,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25700,1,'2021-01-14','supplier_invoice','FA3814',2116,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438663 - TVA 20 %','TECH DATA FRANCE - 8172438663 - TVA 20 %','150.60000000','0.00000000','150.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8382,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25701,1,'2021-01-14','supplier_invoice','FA3815',2117,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438664 - Compte auxiliaire','TECH DATA FRANCE - 8172438664 - Compte auxiliaire','0.00000000','1506.00000000','1506.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8383,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25702,1,'2021-01-14','supplier_invoice','FA3815',2117,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438664 - CARTOUCHE','TECH DATA FRANCE - 8172438664 - CARTOUCHE','1254.00000000','0.00000000','1254.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8383,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25703,1,'2021-01-14','supplier_invoice','FA3815',2117,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438664 - Achats de marchandises','TECH DATA FRANCE - 8172438664 - Achats de marchandises','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8383,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25704,1,'2021-01-14','supplier_invoice','FA3815',2117,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438664 - TVA 20 %','TECH DATA FRANCE - 8172438664 - TVA 20 %','251.00000000','0.00000000','251.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8383,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25705,1,'2021-01-14','supplier_invoice','FA3816',2118,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438653 - Compte auxiliaire','TECH DATA FRANCE - 8172438653 - Compte auxiliaire','0.00000000','1382.12400000','1382.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8384,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25706,1,'2021-01-14','supplier_invoice','FA3816',2118,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438653 - CARTOUCHE','TECH DATA FRANCE - 8172438653 - CARTOUCHE','1150.50000000','0.00000000','1150.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8384,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25707,1,'2021-01-14','supplier_invoice','FA3816',2118,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438653 - Achats de marchandises','TECH DATA FRANCE - 8172438653 - Achats de marchandises','1.27000000','0.00000000','1.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8384,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25708,1,'2021-01-14','supplier_invoice','FA3816',2118,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438653 - TVA 20 %','TECH DATA FRANCE - 8172438653 - TVA 20 %','230.35400000','0.00000000','230.35400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8384,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25709,1,'2021-01-14','supplier_invoice','FA3817',2119,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438654 - Compte auxiliaire','TECH DATA FRANCE - 8172438654 - Compte auxiliaire','0.00000000','960.60000000','960.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8385,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25710,1,'2021-01-14','supplier_invoice','FA3817',2119,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438654 - CARTOUCHE','TECH DATA FRANCE - 8172438654 - CARTOUCHE','799.50000000','0.00000000','799.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8385,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25711,1,'2021-01-14','supplier_invoice','FA3817',2119,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438654 - Achats de marchandises','TECH DATA FRANCE - 8172438654 - Achats de marchandises','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8385,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25712,1,'2021-01-14','supplier_invoice','FA3817',2119,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438654 - TVA 20 %','TECH DATA FRANCE - 8172438654 - TVA 20 %','160.10000000','0.00000000','160.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8385,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25713,1,'2021-01-14','supplier_invoice','FA3818',2120,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438655 - Compte auxiliaire','TECH DATA FRANCE - 8172438655 - Compte auxiliaire','0.00000000','773.04000000','773.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8386,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25714,1,'2021-01-14','supplier_invoice','FA3818',2120,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438655 - CARTOUCHE','TECH DATA FRANCE - 8172438655 - CARTOUCHE','643.40000000','0.00000000','643.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8386,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25715,1,'2021-01-14','supplier_invoice','FA3818',2120,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438655 - Achats de marchandises','TECH DATA FRANCE - 8172438655 - Achats de marchandises','0.80000000','0.00000000','0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8386,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25716,1,'2021-01-14','supplier_invoice','FA3818',2120,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438655 - TVA 20 %','TECH DATA FRANCE - 8172438655 - TVA 20 %','128.84000000','0.00000000','128.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8386,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25717,1,'2021-01-14','supplier_invoice','FA3819',2121,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438656 - Compte auxiliaire','TECH DATA FRANCE - 8172438656 - Compte auxiliaire','0.00000000','2881.80000000','2881.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8387,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25718,1,'2021-01-14','supplier_invoice','FA3819',2121,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438656 - CARTOUCHE','TECH DATA FRANCE - 8172438656 - CARTOUCHE','2398.50000000','0.00000000','2398.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8387,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25719,1,'2021-01-14','supplier_invoice','FA3819',2121,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438656 - Achats de marchandises','TECH DATA FRANCE - 8172438656 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8387,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25720,1,'2021-01-14','supplier_invoice','FA3819',2121,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438656 - TVA 20 %','TECH DATA FRANCE - 8172438656 - TVA 20 %','480.30000000','0.00000000','480.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8387,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25721,1,'2021-01-14','supplier_invoice','FA3820',2122,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438657 - Compte auxiliaire','TECH DATA FRANCE - 8172438657 - Compte auxiliaire','0.00000000','1352.61600000','1352.61600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8388,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25722,1,'2021-01-14','supplier_invoice','FA3820',2122,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438657 - CARTOUCHE','TECH DATA FRANCE - 8172438657 - CARTOUCHE','1125.85000000','0.00000000','1125.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8388,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25723,1,'2021-01-14','supplier_invoice','FA3820',2122,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438657 - Achats de marchandises','TECH DATA FRANCE - 8172438657 - Achats de marchandises','1.33000000','0.00000000','1.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8388,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25724,1,'2021-01-14','supplier_invoice','FA3820',2122,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438657 - TVA 20 %','TECH DATA FRANCE - 8172438657 - TVA 20 %','225.43600000','0.00000000','225.43600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8388,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25725,1,'2021-01-14','supplier_invoice','FA3821',2123,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438658 - Compte auxiliaire','TECH DATA FRANCE - 8172438658 - Compte auxiliaire','0.00000000','2881.80000000','2881.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8389,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25726,1,'2021-01-14','supplier_invoice','FA3821',2123,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438658 - CARTOUCHE','TECH DATA FRANCE - 8172438658 - CARTOUCHE','2398.50000000','0.00000000','2398.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8389,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25727,1,'2021-01-14','supplier_invoice','FA3821',2123,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438658 - Achats de marchandises','TECH DATA FRANCE - 8172438658 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8389,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25728,1,'2021-01-14','supplier_invoice','FA3821',2123,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438658 - TVA 20 %','TECH DATA FRANCE - 8172438658 - TVA 20 %','480.30000000','0.00000000','480.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8389,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25729,1,'2021-01-14','supplier_invoice','FA3822',2124,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438659 - Compte auxiliaire','TECH DATA FRANCE - 8172438659 - Compte auxiliaire','0.00000000','867.96000000','867.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8390,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25730,1,'2021-01-14','supplier_invoice','FA3822',2124,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438659 - CARTOUCHE','TECH DATA FRANCE - 8172438659 - CARTOUCHE','722.40000000','0.00000000','722.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8390,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25731,1,'2021-01-14','supplier_invoice','FA3822',2124,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438659 - Achats de marchandises','TECH DATA FRANCE - 8172438659 - Achats de marchandises','0.90000000','0.00000000','0.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8390,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25732,1,'2021-01-14','supplier_invoice','FA3822',2124,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438659 - TVA 20 %','TECH DATA FRANCE - 8172438659 - TVA 20 %','144.66000000','0.00000000','144.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8390,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25733,1,'2021-01-14','supplier_invoice','FA3823',2125,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438660 - Compte auxiliaire','TECH DATA FRANCE - 8172438660 - Compte auxiliaire','0.00000000','1445.52000000','1445.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8391,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25734,1,'2021-01-14','supplier_invoice','FA3823',2125,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438660 - CARTOUCHE','TECH DATA FRANCE - 8172438660 - CARTOUCHE','1203.00000000','0.00000000','1203.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8391,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25735,1,'2021-01-14','supplier_invoice','FA3823',2125,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438660 - Achats de marchandises','TECH DATA FRANCE - 8172438660 - Achats de marchandises','1.60000000','0.00000000','1.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8391,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25736,1,'2021-01-14','supplier_invoice','FA3823',2125,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438660 - TVA 20 %','TECH DATA FRANCE - 8172438660 - TVA 20 %','240.92000000','0.00000000','240.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:34','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8391,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25737,1,'2021-01-14','supplier_invoice','FA3824',2126,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438661 - Compte auxiliaire','TECH DATA FRANCE - 8172438661 - Compte auxiliaire','0.00000000','3469.71600000','3469.71600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8392,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25738,1,'2021-01-14','supplier_invoice','FA3824',2126,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438661 - CARTOUCHE','TECH DATA FRANCE - 8172438661 - CARTOUCHE','2888.01000000','0.00000000','2888.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8392,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25739,1,'2021-01-14','supplier_invoice','FA3824',2126,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438661 - Achats de marchandises','TECH DATA FRANCE - 8172438661 - Achats de marchandises','3.42000000','0.00000000','3.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8392,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25741,1,'2021-01-14','supplier_invoice','FA3825',2127,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172438662 - Compte auxiliaire','TECH DATA FRANCE - 8172438662 - Compte auxiliaire','0.00000000','2881.80000000','2881.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8393,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25742,1,'2021-01-14','supplier_invoice','FA3825',2127,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172438662 - CARTOUCHE','TECH DATA FRANCE - 8172438662 - CARTOUCHE','2398.50000000','0.00000000','2398.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8393,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25743,1,'2021-01-14','supplier_invoice','FA3825',2127,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172438662 - Achats de marchandises','TECH DATA FRANCE - 8172438662 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8393,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25744,1,'2021-01-14','supplier_invoice','FA3825',2127,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172438662 - TVA 20 %','TECH DATA FRANCE - 8172438662 - TVA 20 %','480.30000000','0.00000000','480.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8393,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25745,1,'2021-01-14','supplier_invoice','FA3828',2130,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/98/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/98/2021/01 - Compte auxiliaire','0.00000000','278.02000000','278.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8394,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25746,1,'2021-01-14','supplier_invoice','FA3828',2130,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/98/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/98/2021/01 - TELEPHONIE INTRACOMM','223.38000000','0.00000000','223.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8394,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25747,1,'2021-01-14','supplier_invoice','FA3828',2130,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/98/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/98/2021/01 - DIVERS INTRACOMM','36.96000000','0.00000000','36.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8394,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25748,1,'2021-01-14','supplier_invoice','FA3828',2130,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/98/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/98/2021/01 - Transports de biens et transports collectifs du personnel','17.68000000','0.00000000','17.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8394,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25749,1,'2021-01-14','supplier_invoice','FA3829',2131,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/94/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/94/2021/01 - Compte auxiliaire','0.00000000','411.39000000','411.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8395,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25750,1,'2021-01-14','supplier_invoice','FA3829',2131,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/94/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/94/2021/01 - TELEPHONIE INTRACOMM','393.53000000','0.00000000','393.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8395,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25751,1,'2021-01-14','supplier_invoice','FA3829',2131,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/94/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/94/2021/01 - Transports de biens et transports collectifs du personnel','17.86000000','0.00000000','17.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8395,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25752,1,'2021-01-14','supplier_invoice','FA3830',2132,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/95/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/95/2021/01 - Compte auxiliaire','0.00000000','247.04000000','247.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8396,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25753,1,'2021-01-14','supplier_invoice','FA3830',2132,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/95/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/95/2021/01 - TELEPHONIE INTRACOMM','229.65000000','0.00000000','229.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8396,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25755,1,'2021-01-14','supplier_invoice','FA3831',2133,0,'F047','401F047','MUCHOCARTUCHO',401,'MUCHOCARTUCHO - 21A01007070 - Compte auxiliaire','MUCHOCARTUCHO - 21A01007070 - Compte auxiliaire','0.00000000','3437.75800000','3437.75800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8397,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25756,1,'2021-01-14','supplier_invoice','FA3831',2133,0,'F047',NULL,NULL,607011,'MUCHOCARTUCHO - 21A01007070 - CARTOUCHE INTRACOMM','MUCHOCARTUCHO - 21A01007070 - CARTOUCHE INTRACOMM','3437.75800000','0.00000000','3437.75800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8397,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25757,1,'2021-01-15','supplier_invoice','FA3832',2134,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172485608 - Compte auxiliaire','TECH DATA FRANCE - 8172485608 - Compte auxiliaire','0.00000000','194.40000000','194.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8398,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25758,1,'2021-01-15','supplier_invoice','FA3832',2134,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172485608 - CARTOUCHE','TECH DATA FRANCE - 8172485608 - CARTOUCHE','161.80000000','0.00000000','161.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8398,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25759,1,'2021-01-15','supplier_invoice','FA3832',2134,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172485608 - Achats de marchandises','TECH DATA FRANCE - 8172485608 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8398,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25760,1,'2021-01-15','supplier_invoice','FA3832',2134,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172485608 - TVA 20 %','TECH DATA FRANCE - 8172485608 - TVA 20 %','32.40000000','0.00000000','32.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8398,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25761,1,'2021-01-15','supplier_invoice','FA3833',2135,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172485609 - Compte auxiliaire','TECH DATA FRANCE - 8172485609 - Compte auxiliaire','0.00000000','5490.00000000','5490.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8399,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25762,1,'2021-01-15','supplier_invoice','FA3833',2135,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172485609 - CARTOUCHE','TECH DATA FRANCE - 8172485609 - CARTOUCHE','4571.00000000','0.00000000','4571.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8399,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25763,1,'2021-01-15','supplier_invoice','FA3833',2135,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172485609 - Achats de marchandises','TECH DATA FRANCE - 8172485609 - Achats de marchandises','4.00000000','0.00000000','4.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8399,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25764,1,'2021-01-15','supplier_invoice','FA3833',2135,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172485609 - TVA 20 %','TECH DATA FRANCE - 8172485609 - TVA 20 %','915.00000000','0.00000000','915.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8399,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25765,1,'2021-01-15','supplier_invoice','FA3834',2136,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172485610 - Compte auxiliaire','TECH DATA FRANCE - 8172485610 - Compte auxiliaire','0.00000000','291.60000000','291.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8400,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25766,1,'2021-01-15','supplier_invoice','FA3834',2136,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172485610 - CARTOUCHE','TECH DATA FRANCE - 8172485610 - CARTOUCHE','242.70000000','0.00000000','242.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8400,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25767,1,'2021-01-15','supplier_invoice','FA3834',2136,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8172485610 - Achats de marchandises','TECH DATA FRANCE - 8172485610 - Achats de marchandises','0.30000000','0.00000000','0.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8400,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25768,1,'2021-01-15','supplier_invoice','FA3834',2136,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172485610 - TVA 20 %','TECH DATA FRANCE - 8172485610 - TVA 20 %','48.60000000','0.00000000','48.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8400,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25769,1,'2021-01-15','supplier_invoice','FA3835',2137,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172485611 - Compte auxiliaire','TECH DATA FRANCE - 8172485611 - Compte auxiliaire','0.00000000','2409.60000000','2409.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:35','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8401,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25770,1,'2021-01-15','supplier_invoice','FA3835',2137,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8172485611 - CARTOUCHE','TECH DATA FRANCE - 8172485611 - CARTOUCHE','2006.40000000','0.00000000','2006.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8401,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25772,1,'2021-01-15','supplier_invoice','FA3835',2137,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172485611 - TVA 20 %','TECH DATA FRANCE - 8172485611 - TVA 20 %','401.60000000','0.00000000','401.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8401,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25775,1,'2021-01-15','supplier_invoice','FA3836',2138,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/102/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/102/2021/01 - Transports de biens et transports collectifs du personnel','11.66000000','0.00000000','11.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8402,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25782,1,'2021-01-15','supplier_invoice','FA3839',2156,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22858 - Compte auxiliaire','RHINOSHIELD - FRB22858 - Compte auxiliaire','0.00000000','791.48400000','791.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8405,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25783,1,'2021-01-15','supplier_invoice','FA3839',2156,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22858 - TELEPHONIE','RHINOSHIELD - FRB22858 - TELEPHONIE','625.00000000','0.00000000','625.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8405,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25784,1,'2021-01-15','supplier_invoice','FA3839',2156,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22858 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22858 - Transports de biens et transports collectifs du personnel','34.57000000','0.00000000','34.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8405,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25785,1,'2021-01-15','supplier_invoice','FA3839',2156,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22858 - TVA 20 %','RHINOSHIELD - FRB22858 - TVA 20 %','131.91400000','0.00000000','131.91400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8405,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25788,1,'2021-01-15','supplier_invoice','FA3842',2159,0,'F016',NULL,NULL,607021,'KF TECHNOLOGY TONER - 0A21000054 - TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A21000054 - TELEPHONIE INTRACOMM','154.00000000','0.00000000','154.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:36','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8406,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25796,1,'2021-01-18','supplier_invoice','AV0164',2144,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/397/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/397/2021/01 - TELEPHONIE INTRACOMM','0.00000000','1.30000000','-1.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8410,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25798,1,'2021-01-18','supplier_invoice','AV0165',2145,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/402/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/402/2021/01 - TELEPHONIE INTRACOMM','0.00000000','2.29000000','-2.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8411,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25801,1,'2021-01-18','supplier_invoice','AV0167',2147,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/404/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/404/2021/01 - Compte auxiliaire','3.30000000','0.00000000','-3.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8413,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25803,1,'2021-01-18','supplier_invoice','AV0168',2148,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/405/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/405/2021/01 - Compte auxiliaire','2.92000000','0.00000000','-2.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8414,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25804,1,'2021-01-18','supplier_invoice','AV0168',2148,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/405/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/405/2021/01 - TELEPHONIE INTRACOMM','0.00000000','2.92000000','-2.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8414,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25806,1,'2021-01-18','supplier_invoice','AV0169',2149,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/406/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/406/2021/01 - TELEPHONIE INTRACOMM','0.00000000','3.24000000','-3.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8415,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25807,1,'2021-01-18','supplier_invoice','AV0170',2150,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/407/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/407/2021/01 - Compte auxiliaire','1.29000000','0.00000000','-1.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8416,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25809,1,'2021-01-18','supplier_invoice','AV0171',2151,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/408/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/408/2021/01 - Compte auxiliaire','3.51000000','0.00000000','-3.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8417,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25810,1,'2021-01-18','supplier_invoice','AV0171',2151,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/408/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/408/2021/01 - TELEPHONIE INTRACOMM','0.00000000','3.51000000','-3.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8417,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25812,1,'2021-01-18','supplier_invoice','AV0172',2152,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/409/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/409/2021/01 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8418,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25814,1,'2021-01-18','supplier_invoice','AV0173',2153,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/410/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/410/2021/01 - TELEPHONIE INTRACOMM','0.00000000','2.91000000','-2.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8419,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25817,1,'2021-01-18','supplier_invoice','AV0175',2155,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/412/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/412/2021/01 - Compte auxiliaire','12.50000000','0.00000000','-12.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8421,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25818,1,'2021-01-18','supplier_invoice','AV0175',2155,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/412/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/412/2021/01 - TELEPHONIE INTRACOMM','0.00000000','12.50000000','-12.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8421,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25819,1,'2021-01-18','supplier_invoice','FA3840',2157,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/133/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/133/2021/01 - Compte auxiliaire','0.00000000','1063.67000000','1063.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:37','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8422,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25820,1,'2021-01-18','supplier_invoice','FA3840',2157,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/133/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/133/2021/01 - TELEPHONIE INTRACOMM','986.81000000','0.00000000','986.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8422,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25821,1,'2021-01-18','supplier_invoice','FA3840',2157,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/133/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/133/2021/01 - DIVERS INTRACOMM','76.86000000','0.00000000','76.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8422,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25822,1,'2021-01-18','supplier_invoice','FA3846',2165,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000109/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000109/01/21 - Compte auxiliaire','0.00000000','1126.00000000','1126.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8423,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25823,1,'2021-01-18','supplier_invoice','FA3846',2165,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000109/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000109/01/21 - TELEPHONIE INTRACOMM','1126.00000000','0.00000000','1126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8423,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25824,1,'2021-01-19','supplier_invoice','FA3843',2160,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00676 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00676 - Compte auxiliaire','0.00000000','275.86800000','275.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8424,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25825,1,'2021-01-19','supplier_invoice','FA3843',2160,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00676 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00676 - TELEPHONIE','228.29000000','0.00000000','228.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8424,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25826,1,'2021-01-19','supplier_invoice','FA3843',2160,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00676 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00676 - Achats de marchandises','1.60000000','0.00000000','1.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8424,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25827,1,'2021-01-19','supplier_invoice','FA3843',2160,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00676 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00676 - TVA 20 %','45.97800000','0.00000000','45.97800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8424,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25828,1,'2021-01-19','supplier_invoice','FA3844',2161,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/134/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/134/2021/01 - Compte auxiliaire','0.00000000','81.79000000','81.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8425,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25829,1,'2021-01-19','supplier_invoice','FA3844',2161,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/134/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2021/01 - TELEPHONIE INTRACOMM','62.98000000','0.00000000','62.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8425,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25830,1,'2021-01-19','supplier_invoice','FA3844',2161,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/134/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2021/01 - DIVERS INTRACOMM','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8425,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25831,1,'2021-01-19','supplier_invoice','FA3844',2161,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/134/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2021/01 - Transports de biens et transports collectifs du personnel','11.61000000','0.00000000','11.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8425,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25832,1,'2021-01-19','supplier_invoice','FA3845',2162,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/136/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/136/2021/01 - Compte auxiliaire','0.00000000','107.01000000','107.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8426,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25833,1,'2021-01-19','supplier_invoice','FA3845',2162,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/136/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/136/2021/01 - TELEPHONIE INTRACOMM','95.40000000','0.00000000','95.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8426,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25834,1,'2021-01-19','supplier_invoice','FA3845',2162,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/136/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/136/2021/01 - Transports de biens et transports collectifs du personnel','11.61000000','0.00000000','11.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8426,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25835,1,'2021-01-19','supplier_invoice','AV0176',2163,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/474/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/474/2021/01 - Compte auxiliaire','1238.62000000','0.00000000','-1238.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8427,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25836,1,'2021-01-19','supplier_invoice','AV0176',2163,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/474/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/474/2021/01 - TELEPHONIE INTRACOMM','0.00000000','1156.66000000','-1156.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8427,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25837,1,'2021-01-19','supplier_invoice','AV0176',2163,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FKE-REKL/474/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/474/2021/01 - DIVERS INTRACOMM','0.00000000','81.96000000','-81.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8427,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25838,1,'2021-01-19','supplier_invoice','AV0177',2164,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/481/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/481/2021/01 - Compte auxiliaire','6.05000000','0.00000000','-6.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8428,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25839,1,'2021-01-19','supplier_invoice','AV0177',2164,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/481/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/481/2021/01 - TELEPHONIE INTRACOMM','0.00000000','6.05000000','-6.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8428,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25840,1,'2021-01-19','supplier_invoice','AV0178',2166,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172553734 - Compte auxiliaire','TECH DATA FRANCE - 8172553734 - Compte auxiliaire','34.20000000','0.00000000','-34.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8429,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25841,1,'2021-01-19','supplier_invoice','AV0178',2166,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172553734 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172553734 - Transports de biens et transports collectifs du personnel','0.00000000','28.50000000','-28.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8429,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25842,1,'2021-01-19','supplier_invoice','AV0178',2166,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172553734 - TVA 20 %','TECH DATA FRANCE - 8172553734 - TVA 20 %','0.00000000','5.70000000','-5.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8429,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25843,1,'2021-01-19','supplier_invoice','FA3847',2167,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/137/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/137/2021/01 - Compte auxiliaire','0.00000000','207.36000000','207.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8430,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25844,1,'2021-01-19','supplier_invoice','FA3847',2167,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/137/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/137/2021/01 - DIVERS INTRACOMM','64.09000000','0.00000000','64.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8430,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25845,1,'2021-01-19','supplier_invoice','FA3847',2167,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/137/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/137/2021/01 - TELEPHONIE INTRACOMM','128.33000000','0.00000000','128.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8430,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25846,1,'2021-01-19','supplier_invoice','FA3847',2167,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/137/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/137/2021/01 - Transports de biens et transports collectifs du personnel','14.94000000','0.00000000','14.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:38','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8430,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25847,1,'2021-01-19','supplier_invoice','FA3848',2168,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/139/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/139/2021/01 - Compte auxiliaire','0.00000000','201.79000000','201.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8431,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25848,1,'2021-01-19','supplier_invoice','FA3848',2168,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/139/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/139/2021/01 - TELEPHONIE INTRACOMM','188.40000000','0.00000000','188.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8431,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25849,1,'2021-01-19','supplier_invoice','FA3848',2168,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/139/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/139/2021/01 - Transports de biens et transports collectifs du personnel','13.39000000','0.00000000','13.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8431,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25850,1,'2021-01-20','supplier_invoice','FA3849',2169,0,'F047','401F047','MUCHOCARTUCHO',401,'MUCHOCARTUCHO - 21A01010705 - Compte auxiliaire','MUCHOCARTUCHO - 21A01010705 - Compte auxiliaire','0.00000000','3150.52300000','3150.52300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8432,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25851,1,'2021-01-20','supplier_invoice','FA3849',2169,0,'F047',NULL,NULL,607011,'MUCHOCARTUCHO - 21A01010705 - CARTOUCHE INTRACOMM','MUCHOCARTUCHO - 21A01010705 - CARTOUCHE INTRACOMM','3150.52300000','0.00000000','3150.52300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8432,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25852,1,'2021-01-20','supplier_invoice','FA3850',2170,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/148/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/148/2021/01 - Compte auxiliaire','0.00000000','226.87000000','226.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8433,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25853,1,'2021-01-20','supplier_invoice','FA3850',2170,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/148/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/01 - TELEPHONIE INTRACOMM','212.65000000','0.00000000','212.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8433,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25854,1,'2021-01-20','supplier_invoice','FA3850',2170,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/148/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/148/2021/01 - Transports de biens et transports collectifs du personnel','14.22000000','0.00000000','14.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8433,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25855,1,'2021-01-20','supplier_invoice','FA3851',2171,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934147 - Compte auxiliaire','STRAX FRANCE - PSI934147 - Compte auxiliaire','0.00000000','302.40000000','302.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8434,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25856,1,'2021-01-20','supplier_invoice','FA3851',2171,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934147 - TELEPHONIE','STRAX FRANCE - PSI934147 - TELEPHONIE','252.00000000','0.00000000','252.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8434,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25857,1,'2021-01-20','supplier_invoice','FA3851',2171,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934147 - TVA 20 %','STRAX FRANCE - PSI934147 - TVA 20 %','50.40000000','0.00000000','50.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8434,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25858,1,'2021-01-20','supplier_invoice','FA3852',2172,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934148 - Compte auxiliaire','STRAX FRANCE - PSI934148 - Compte auxiliaire','0.00000000','93.60000000','93.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8435,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25859,1,'2021-01-20','supplier_invoice','FA3852',2172,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934148 - TELEPHONIE','STRAX FRANCE - PSI934148 - TELEPHONIE','78.00000000','0.00000000','78.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8435,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25860,1,'2021-01-20','supplier_invoice','FA3852',2172,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934148 - TVA 20 %','STRAX FRANCE - PSI934148 - TVA 20 %','15.60000000','0.00000000','15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8435,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25861,1,'2021-01-20','supplier_invoice','FA3853',2173,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934307 - Compte auxiliaire','STRAX FRANCE - PSI934307 - Compte auxiliaire','0.00000000','3943.20000000','3943.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8436,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25862,1,'2021-01-20','supplier_invoice','FA3853',2173,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934307 - TELEPHONIE','STRAX FRANCE - PSI934307 - TELEPHONIE','3286.00000000','0.00000000','3286.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8436,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25863,1,'2021-01-20','supplier_invoice','FA3853',2173,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934307 - TVA 20 %','STRAX FRANCE - PSI934307 - TVA 20 %','657.20000000','0.00000000','657.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8436,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25864,1,'2021-01-20','supplier_invoice','FA3854',2174,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934312 - Compte auxiliaire','STRAX FRANCE - PSI934312 - Compte auxiliaire','0.00000000','216.26400000','216.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8437,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25865,1,'2021-01-20','supplier_invoice','FA3854',2174,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934312 - TELEPHONIE','STRAX FRANCE - PSI934312 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8437,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25866,1,'2021-01-20','supplier_invoice','FA3854',2174,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934312 - Achats de marchandises','STRAX FRANCE - PSI934312 - Achats de marchandises','0.22000000','0.00000000','0.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8437,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25867,1,'2021-01-20','supplier_invoice','FA3854',2174,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934312 - TVA 20 %','STRAX FRANCE - PSI934312 - TVA 20 %','36.04400000','0.00000000','36.04400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8437,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25868,1,'2021-01-20','supplier_invoice','FA3855',2175,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/154/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/154/2021/01 - Compte auxiliaire','0.00000000','493.55000000','493.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8438,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25869,1,'2021-01-20','supplier_invoice','FA3855',2175,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/154/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/154/2021/01 - TELEPHONIE INTRACOMM','493.55000000','0.00000000','493.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8438,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25870,1,'2021-01-20','supplier_invoice','FA3856',2176,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/149/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/149/2021/01 - Compte auxiliaire','0.00000000','11.00000000','11.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8439,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25871,1,'2021-01-20','supplier_invoice','FA3856',2176,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/149/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2021/01 - TELEPHONIE INTRACOMM','11.00000000','0.00000000','11.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8439,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25872,1,'2021-01-20','supplier_invoice','FA3857',2177,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/155/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/155/2021/01 - Compte auxiliaire','0.00000000','330.20000000','330.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8440,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25873,1,'2021-01-20','supplier_invoice','FA3857',2177,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/155/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/155/2021/01 - TELEPHONIE INTRACOMM','312.40000000','0.00000000','312.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8440,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25874,1,'2021-01-20','supplier_invoice','FA3857',2177,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/155/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/155/2021/01 - Transports de biens et transports collectifs du personnel','17.80000000','0.00000000','17.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:39','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8440,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25875,1,'2021-01-20','supplier_invoice','FA3860',2180,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-656/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-656/21/WDT - Compte auxiliaire','0.00000000','276.25000000','276.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8441,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25876,1,'2021-01-20','supplier_invoice','FA3860',2180,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-656/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-656/21/WDT - DIVERS INTRACOMM','268.25000000','0.00000000','268.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8441,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25877,1,'2021-01-20','supplier_invoice','FA3860',2180,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-656/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-656/21/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8441,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25878,1,'2021-01-21','supplier_invoice','FA3858',2178,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934325 - Compte auxiliaire','STRAX FRANCE - PSI934325 - Compte auxiliaire','0.00000000','219.60000000','219.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8442,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25879,1,'2021-01-21','supplier_invoice','FA3858',2178,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934325 - TELEPHONIE','STRAX FRANCE - PSI934325 - TELEPHONIE','183.00000000','0.00000000','183.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8442,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25880,1,'2021-01-21','supplier_invoice','FA3858',2178,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934325 - TVA 20 %','STRAX FRANCE - PSI934325 - TVA 20 %','36.60000000','0.00000000','36.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8442,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25881,1,'2021-01-21','supplier_invoice','FA3859',2179,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934330 - Compte auxiliaire','STRAX FRANCE - PSI934330 - Compte auxiliaire','0.00000000','1230.00000000','1230.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8443,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25882,1,'2021-01-21','supplier_invoice','FA3859',2179,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934330 - TELEPHONIE','STRAX FRANCE - PSI934330 - TELEPHONIE','1025.00000000','0.00000000','1025.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8443,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25883,1,'2021-01-21','supplier_invoice','FA3859',2179,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934330 - TVA 20 %','STRAX FRANCE - PSI934330 - TVA 20 %','205.00000000','0.00000000','205.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8443,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25884,1,'2021-01-21','supplier_invoice','AV0179',2184,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/518/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/518/2021/01 - Compte auxiliaire','0.69000000','0.00000000','-0.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8444,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25885,1,'2021-01-21','supplier_invoice','AV0179',2184,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/518/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/518/2021/01 - TELEPHONIE INTRACOMM','0.00000000','0.69000000','-0.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8444,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25886,1,'2021-01-21','supplier_invoice','AV0180',2185,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/519/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/519/2021/01 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8445,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25887,1,'2021-01-21','supplier_invoice','AV0180',2185,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/519/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/519/2021/01 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8445,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25888,1,'2021-01-21','supplier_invoice','FA3882',2212,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/157/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/157/2021/01 - Compte auxiliaire','0.00000000','204.30000000','204.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8446,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25889,1,'2021-01-21','supplier_invoice','FA3882',2212,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/157/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/157/2021/01 - TELEPHONIE INTRACOMM','186.95000000','0.00000000','186.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8446,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25890,1,'2021-01-21','supplier_invoice','FA3882',2212,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/157/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/157/2021/01 - Transports de biens et transports collectifs du personnel','17.35000000','0.00000000','17.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8446,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25891,1,'2021-01-22','supplier_invoice','FA3861',2181,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934475 - Compte auxiliaire','STRAX FRANCE - PSI934475 - Compte auxiliaire','0.00000000','162.19200000','162.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8447,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25892,1,'2021-01-22','supplier_invoice','FA3861',2181,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934475 - TELEPHONIE','STRAX FRANCE - PSI934475 - TELEPHONIE','135.00000000','0.00000000','135.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8447,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25893,1,'2021-01-22','supplier_invoice','FA3861',2181,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934475 - Achats de marchandises','STRAX FRANCE - PSI934475 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8447,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25894,1,'2021-01-22','supplier_invoice','FA3861',2181,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934475 - TVA 20 %','STRAX FRANCE - PSI934475 - TVA 20 %','27.03200000','0.00000000','27.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8447,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25895,1,'2021-01-22','supplier_invoice','FA3862',2182,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934482 - Compte auxiliaire','STRAX FRANCE - PSI934482 - Compte auxiliaire','0.00000000','1063.46400000','1063.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8448,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25896,1,'2021-01-22','supplier_invoice','FA3862',2182,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934482 - TELEPHONIE','STRAX FRANCE - PSI934482 - TELEPHONIE','886.00000000','0.00000000','886.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8448,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25897,1,'2021-01-22','supplier_invoice','FA3862',2182,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934482 - Achats de marchandises','STRAX FRANCE - PSI934482 - Achats de marchandises','0.22000000','0.00000000','0.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8448,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25898,1,'2021-01-22','supplier_invoice','FA3862',2182,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934482 - TVA 20 %','STRAX FRANCE - PSI934482 - TVA 20 %','177.24400000','0.00000000','177.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8448,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25899,1,'2021-01-22','supplier_invoice','FA3863',2183,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/166/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/166/2021/01 - Compte auxiliaire','0.00000000','161.05000000','161.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8449,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25900,1,'2021-01-22','supplier_invoice','FA3863',2183,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/166/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/166/2021/01 - TELEPHONIE INTRACOMM','147.59000000','0.00000000','147.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8449,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25901,1,'2021-01-22','supplier_invoice','FA3863',2183,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/166/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/166/2021/01 - Transports de biens et transports collectifs du personnel','13.46000000','0.00000000','13.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8449,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25902,1,'2021-01-22','supplier_invoice','FA3869',2196,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000132/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000132/01/21 - Compte auxiliaire','0.00000000','470.08000000','470.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8450,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25903,1,'2021-01-22','supplier_invoice','FA3869',2196,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000132/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000132/01/21 - TELEPHONIE INTRACOMM','454.80000000','0.00000000','454.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8450,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25904,1,'2021-01-22','supplier_invoice','FA3869',2196,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000132/01/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000132/01/21 - Transports de biens et transports collectifs du personnel','15.28000000','0.00000000','15.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:40','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8450,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25905,1,'2021-01-22','supplier_invoice','FA3880',2208,0,'F003','401F003','INKIA',401,'INKIA - FC2101032744 - Compte auxiliaire','INKIA - FC2101032744 - Compte auxiliaire','0.00000000','79.86000000','79.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8451,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25906,1,'2021-01-22','supplier_invoice','FA3880',2208,0,'F003',NULL,NULL,60701,'INKIA - FC2101032744 - CARTOUCHE','INKIA - FC2101032744 - CARTOUCHE','57.60000000','0.00000000','57.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8451,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25907,1,'2021-01-22','supplier_invoice','FA3880',2208,0,'F003',NULL,NULL,624,'INKIA - FC2101032744 - Transports de biens et transports collectifs du personnel','INKIA - FC2101032744 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8451,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25908,1,'2021-01-22','supplier_invoice','FA3880',2208,0,'F003',NULL,NULL,445666,'INKIA - FC2101032744 - TVA 20 %','INKIA - FC2101032744 - TVA 20 %','13.31000000','0.00000000','13.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8451,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25909,1,'2021-01-25','supplier_invoice','AV0181',2187,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/588/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/588/2021/01 - Compte auxiliaire','9.99000000','0.00000000','-9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8452,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25910,1,'2021-01-25','supplier_invoice','AV0181',2187,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/588/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/588/2021/01 - TELEPHONIE INTRACOMM','0.00000000','9.99000000','-9.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8452,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25911,1,'2021-01-25','supplier_invoice','AV0182',2188,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/589/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/589/2021/01 - Compte auxiliaire','6.20000000','0.00000000','-6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8453,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25912,1,'2021-01-25','supplier_invoice','AV0182',2188,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/589/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/589/2021/01 - TELEPHONIE INTRACOMM','0.00000000','6.20000000','-6.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8453,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25913,1,'2021-01-25','supplier_invoice','AV0183',2189,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/587/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/587/2021/01 - Compte auxiliaire','31.00000000','0.00000000','-31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8454,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25917,1,'2021-01-25','supplier_invoice','FA3864',2191,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/189/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/189/2021/01 - Compte auxiliaire','0.00000000','380.93000000','380.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8456,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25918,1,'2021-01-25','supplier_invoice','FA3864',2191,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/189/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/189/2021/01 - TELEPHONIE INTRACOMM','362.29000000','0.00000000','362.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8456,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25919,1,'2021-01-25','supplier_invoice','FA3864',2191,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/189/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/189/2021/01 - Transports de biens et transports collectifs du personnel','18.64000000','0.00000000','18.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8456,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25921,1,'2021-01-25','supplier_invoice','FA3865',2192,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/188/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/188/2021/01 - TELEPHONIE INTRACOMM','304.10000000','0.00000000','304.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8457,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25922,1,'2021-01-25','supplier_invoice','FA3865',2192,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/188/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/188/2021/01 - Transports de biens et transports collectifs du personnel','18.65000000','0.00000000','18.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8457,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25924,1,'2021-01-25','supplier_invoice','FA3866',2193,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/187/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/187/2021/01 - TELEPHONIE INTRACOMM','201.67000000','0.00000000','201.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8458,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25925,1,'2021-01-25','supplier_invoice','FA3866',2193,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/187/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/187/2021/01 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8458,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25927,1,'2021-01-25','supplier_invoice','FA3867',2194,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/186/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/186/2021/01 - TELEPHONIE INTRACOMM','253.92000000','0.00000000','253.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8459,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25928,1,'2021-01-25','supplier_invoice','FA3867',2194,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/186/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/186/2021/01 - DIVERS INTRACOMM','38.39000000','0.00000000','38.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8459,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25929,1,'2021-01-25','supplier_invoice','FA3867',2194,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/186/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/186/2021/01 - Transports de biens et transports collectifs du personnel','15.80000000','0.00000000','15.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:41','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8459,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25930,1,'2021-01-25','supplier_invoice','FA3868',2195,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/185/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/185/2021/01 - Compte auxiliaire','0.00000000','155.47000000','155.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8460,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25931,1,'2021-01-25','supplier_invoice','FA3868',2195,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/185/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/185/2021/01 - TELEPHONIE INTRACOMM','108.98000000','0.00000000','108.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8460,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25932,1,'2021-01-25','supplier_invoice','FA3868',2195,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/185/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/185/2021/01 - DIVERS INTRACOMM','33.96000000','0.00000000','33.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8460,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25934,1,'2021-01-25','supplier_invoice','FA3870',2197,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/184/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/184/2021/01 - Compte auxiliaire','0.00000000','330.46000000','330.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8461,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25935,1,'2021-01-25','supplier_invoice','FA3870',2197,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/184/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/184/2021/01 - TELEPHONIE INTRACOMM','313.11000000','0.00000000','313.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8461,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25936,1,'2021-01-25','supplier_invoice','FA3870',2197,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/184/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/184/2021/01 - Transports de biens et transports collectifs du personnel','17.35000000','0.00000000','17.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8461,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25937,1,'2021-01-25','supplier_invoice','FA3871',2198,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/183/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/183/2021/01 - Compte auxiliaire','0.00000000','283.47000000','283.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8462,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25938,1,'2021-01-25','supplier_invoice','FA3871',2198,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/183/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/183/2021/01 - TELEPHONIE INTRACOMM','244.64000000','0.00000000','244.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8462,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25939,1,'2021-01-25','supplier_invoice','FA3871',2198,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/183/2021/01 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/183/2021/01 - DIVERS INTRACOMM','21.03000000','0.00000000','21.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8462,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25940,1,'2021-01-25','supplier_invoice','FA3871',2198,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/183/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/183/2021/01 - Transports de biens et transports collectifs du personnel','17.80000000','0.00000000','17.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8462,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25941,1,'2021-01-26','supplier_invoice','FA3872',2200,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934527 - Compte auxiliaire','STRAX FRANCE - PSI934527 - Compte auxiliaire','0.00000000','800.00000000','800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8463,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25942,1,'2021-01-26','supplier_invoice','FA3872',2200,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934527 - TELEPHONIE','STRAX FRANCE - PSI934527 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8463,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25943,1,'2021-01-26','supplier_invoice','FA3873',2201,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934533 - Compte auxiliaire','STRAX FRANCE - PSI934533 - Compte auxiliaire','0.00000000','2325.60000000','2325.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8464,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25944,1,'2021-01-26','supplier_invoice','FA3873',2201,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934533 - TELEPHONIE','STRAX FRANCE - PSI934533 - TELEPHONIE','1938.00000000','0.00000000','1938.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8464,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25945,1,'2021-01-26','supplier_invoice','FA3873',2201,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934533 - TVA 20 %','STRAX FRANCE - PSI934533 - TVA 20 %','387.60000000','0.00000000','387.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8464,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25946,1,'2021-01-26','supplier_invoice','FA3874',2202,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/203/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/203/2021/01 - Compte auxiliaire','0.00000000','467.38000000','467.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8465,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25947,1,'2021-01-26','supplier_invoice','FA3874',2202,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/203/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/203/2021/01 - TELEPHONIE INTRACOMM','467.38000000','0.00000000','467.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8465,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25948,1,'2021-01-26','supplier_invoice','FA3875',2203,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/201/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/201/2021/01 - Compte auxiliaire','0.00000000','300.83000000','300.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8466,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25949,1,'2021-01-26','supplier_invoice','FA3875',2203,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/201/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/201/2021/01 - TELEPHONIE INTRACOMM','285.85000000','0.00000000','285.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8466,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25950,1,'2021-01-26','supplier_invoice','FA3875',2203,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/201/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/201/2021/01 - Transports de biens et transports collectifs du personnel','14.98000000','0.00000000','14.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8466,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25951,1,'2021-01-26','supplier_invoice','FA3876',2204,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/202/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/202/2021/01 - Compte auxiliaire','0.00000000','98.99000000','98.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8467,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25952,1,'2021-01-26','supplier_invoice','FA3876',2204,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/202/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/202/2021/01 - TELEPHONIE INTRACOMM','86.48000000','0.00000000','86.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8467,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25953,1,'2021-01-26','supplier_invoice','FA3876',2204,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/202/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/202/2021/01 - Transports de biens et transports collectifs du personnel','12.51000000','0.00000000','12.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8467,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25954,1,'2021-01-27','supplier_invoice','FA3877',2205,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/210/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/210/2021/01 - Compte auxiliaire','0.00000000','209.39000000','209.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8468,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25955,1,'2021-01-27','supplier_invoice','FA3877',2205,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/210/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/210/2021/01 - TELEPHONIE INTRACOMM','195.20000000','0.00000000','195.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8468,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25956,1,'2021-01-27','supplier_invoice','FA3877',2205,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/210/2021/01 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/210/2021/01 - Transports de biens et transports collectifs du personnel','14.19000000','0.00000000','14.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8468,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25957,1,'2021-01-27','supplier_invoice','FA3878',2206,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22868 - Compte auxiliaire','RHINOSHIELD - FRB22868 - Compte auxiliaire','0.00000000','423.31200000','423.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8469,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25958,1,'2021-01-27','supplier_invoice','FA3878',2206,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22868 - TELEPHONIE','RHINOSHIELD - FRB22868 - TELEPHONIE','331.25000000','0.00000000','331.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8469,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25959,1,'2021-01-27','supplier_invoice','FA3878',2206,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22868 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22868 - Transports de biens et transports collectifs du personnel','21.51000000','0.00000000','21.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8469,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25960,1,'2021-01-27','supplier_invoice','FA3878',2206,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22868 - TVA 20 %','RHINOSHIELD - FRB22868 - TVA 20 %','70.55200000','0.00000000','70.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:42','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8469,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25961,1,'2021-01-27','supplier_invoice','FA3879',2207,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22869 - Compte auxiliaire','RHINOSHIELD - FRB22869 - Compte auxiliaire','0.00000000','649.26000000','649.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8470,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25962,1,'2021-01-27','supplier_invoice','FA3879',2207,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22869 - TELEPHONIE','RHINOSHIELD - FRB22869 - TELEPHONIE','512.30000000','0.00000000','512.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8470,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25963,1,'2021-01-27','supplier_invoice','FA3879',2207,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22869 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22869 - Transports de biens et transports collectifs du personnel','28.75000000','0.00000000','28.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8470,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25964,1,'2021-01-27','supplier_invoice','FA3879',2207,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22869 - TVA 20 %','RHINOSHIELD - FRB22869 - TVA 20 %','108.21000000','0.00000000','108.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8470,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25965,1,'2021-01-27','supplier_invoice','FA3881',2209,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8173020764 - Compte auxiliaire','TECH DATA FRANCE - 8173020764 - Compte auxiliaire','0.00000000','206.66400000','206.66400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8471,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25966,1,'2021-01-27','supplier_invoice','FA3881',2209,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8173020764 - DIVERS','TECH DATA FRANCE - 8173020764 - DIVERS','105.38000000','0.00000000','105.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8471,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25967,1,'2021-01-27','supplier_invoice','FA3881',2209,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8173020764 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8173020764 - Transports de biens et transports collectifs du personnel','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8471,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25968,1,'2021-01-27','supplier_invoice','FA3881',2209,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8173020764 - Achats de marchandises','TECH DATA FRANCE - 8173020764 - Achats de marchandises','0.84000000','0.00000000','0.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8471,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25969,1,'2021-01-27','supplier_invoice','FA3881',2209,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8173020764 - TVA 20 %','TECH DATA FRANCE - 8173020764 - TVA 20 %','34.44400000','0.00000000','34.44400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8471,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25970,1,'2021-01-28','supplier_invoice','AV0185',2210,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/636/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/636/2021/01 - Compte auxiliaire','10.59000000','0.00000000','-10.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8472,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25971,1,'2021-01-28','supplier_invoice','AV0185',2210,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/636/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/636/2021/01 - TELEPHONIE INTRACOMM','0.00000000','10.59000000','-10.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8472,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25972,1,'2021-01-28','supplier_invoice','AV0186',2211,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/637/2021/01 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/637/2021/01 - Compte auxiliaire','7.48000000','0.00000000','-7.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8473,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25973,1,'2021-01-28','supplier_invoice','AV0186',2211,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/637/2021/01 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/637/2021/01 - TELEPHONIE INTRACOMM','0.00000000','7.48000000','-7.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8473,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25974,1,'2021-01-28','supplier_invoice','FA3883',2213,0,'F003','401F003','INKIA',401,'INKIA - FC21010352283 - Compte auxiliaire','INKIA - FC21010352283 - Compte auxiliaire','0.00000000','19.26000000','19.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8474,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25975,1,'2021-01-28','supplier_invoice','FA3883',2213,0,'F003',NULL,NULL,60701,'INKIA - FC21010352283 - CARTOUCHE','INKIA - FC21010352283 - CARTOUCHE','7.10000000','0.00000000','7.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8474,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25976,1,'2021-01-28','supplier_invoice','FA3883',2213,0,'F003',NULL,NULL,624,'INKIA - FC21010352283 - Transports de biens et transports collectifs du personnel','INKIA - FC21010352283 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8474,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25977,1,'2021-01-28','supplier_invoice','FA3883',2213,0,'F003',NULL,NULL,445666,'INKIA - FC21010352283 - TVA 20 %','INKIA - FC21010352283 - TVA 20 %','3.21000000','0.00000000','3.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8474,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25978,1,'2021-01-28','supplier_invoice','FA3884',2214,0,'F003','401F003','INKIA',401,'INKIA - FC2101035279 - Compte auxiliaire','INKIA - FC2101035279 - Compte auxiliaire','0.00000000','51.78000000','51.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8475,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25979,1,'2021-01-28','supplier_invoice','FA3884',2214,0,'F003',NULL,NULL,60701,'INKIA - FC2101035279 - CARTOUCHE','INKIA - FC2101035279 - CARTOUCHE','34.20000000','0.00000000','34.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8475,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25980,1,'2021-01-28','supplier_invoice','FA3884',2214,0,'F003',NULL,NULL,624,'INKIA - FC2101035279 - Transports de biens et transports collectifs du personnel','INKIA - FC2101035279 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8475,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25981,1,'2021-01-28','supplier_invoice','FA3884',2214,0,'F003',NULL,NULL,445666,'INKIA - FC2101035279 - TVA 20 %','INKIA - FC2101035279 - TVA 20 %','8.63000000','0.00000000','8.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8475,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25982,1,'2021-01-29','supplier_invoice','FA3887',2229,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000180/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000180/01/21 - Compte auxiliaire','0.00000000','215.58000000','215.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8476,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25983,1,'2021-01-29','supplier_invoice','FA3887',2229,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000180/01/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000180/01/21 - TELEPHONIE INTRACOMM','205.60000000','0.00000000','205.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8476,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25984,1,'2021-01-29','supplier_invoice','FA3887',2229,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000180/01/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000180/01/21 - Transports de biens et transports collectifs du personnel','9.98000000','0.00000000','9.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8476,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25985,1,'2021-01-29','supplier_invoice','FA3888',2230,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000178/01/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000178/01/21 - Compte auxiliaire','0.00000000','1294.20000000','1294.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8477,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (25987,1,'2021-01-29','supplier_invoice','FA3892',2234,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80504 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80504 - Compte auxiliaire','0.00000000','2674.30800000','2674.30800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8478,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25988,1,'2021-01-29','supplier_invoice','FA3892',2234,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80504 - DIVERS','PEP ESAT JEAN GE... - FCP80504 - DIVERS','2212.59000000','0.00000000','2212.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8478,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25989,1,'2021-01-29','supplier_invoice','FA3892',2234,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80504 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80504 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8478,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25990,1,'2021-01-29','supplier_invoice','FA3892',2234,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80504 - TVA 20 %','PEP ESAT JEAN GE... - FCP80504 - TVA 20 %','445.71800000','0.00000000','445.71800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:43','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8478,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25991,1,'2021-01-29','supplier_invoice','FA3893',2235,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80503 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80503 - Compte auxiliaire','0.00000000','3314.40000000','3314.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8479,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25992,1,'2021-01-29','supplier_invoice','FA3893',2235,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80503 - DIVERS','PEP ESAT JEAN GE... - FCP80503 - DIVERS','2754.00000000','0.00000000','2754.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8479,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25993,1,'2021-01-29','supplier_invoice','FA3893',2235,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80503 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80503 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8479,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25994,1,'2021-01-29','supplier_invoice','FA3893',2235,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80503 - TVA 20 %','PEP ESAT JEAN GE... - FCP80503 - TVA 20 %','552.40000000','0.00000000','552.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8479,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25995,1,'2021-01-29','supplier_invoice','FA3894',2236,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'IMPRIMERIE DUMARTIN - 21336 - Compte auxiliaire','IMPRIMERIE DUMARTIN - 21336 - Compte auxiliaire','0.00000000','5671.20000000','5671.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8480,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25996,1,'2021-01-29','supplier_invoice','FA3894',2236,0,'F085',NULL,NULL,60703,'IMPRIMERIE DUMARTIN - 21336 - DIVERS','IMPRIMERIE DUMARTIN - 21336 - DIVERS','4726.00000000','0.00000000','4726.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8480,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25997,1,'2021-01-29','supplier_invoice','FA3894',2236,0,'F085',NULL,NULL,445666,'IMPRIMERIE DUMARTIN - 21336 - TVA 20 %','IMPRIMERIE DUMARTIN - 21336 - TVA 20 %','945.20000000','0.00000000','945.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8480,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25998,1,'2021-01-29','supplier_invoice','FA3902',2244,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-919/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-919/21/WDT - Compte auxiliaire','0.00000000','544.00000000','544.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8481,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (25999,1,'2021-01-29','supplier_invoice','FA3902',2244,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-919/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-919/21/WDT - DIVERS INTRACOMM','544.00000000','0.00000000','544.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:51:44','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8481,NULL,'2021-02-10 18:00:01',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (26029,1,'2021-01-06','supplier_invoice','AV0151',2073,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021595 - Compte auxiliaire','TECH DATA FRANCE - 8172021595 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:25:53','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8483,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26030,1,'2021-01-06','supplier_invoice','AV0151',2073,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021595 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021595 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:25:53','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8483,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26031,1,'2021-01-06','supplier_invoice','AV0151',2073,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021595 - TVA 20 %','TECH DATA FRANCE - 8172021595 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:25:53','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8483,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26080,1,'2021-01-06','supplier_invoice','AV0152',2074,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021596 - Compte auxiliaire','TECH DATA FRANCE - 8172021596 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:34:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8484,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26081,1,'2021-01-06','supplier_invoice','AV0152',2074,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021596 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021596 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:34:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8484,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26082,1,'2021-01-06','supplier_invoice','AV0152',2074,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021596 - TVA 20 %','TECH DATA FRANCE - 8172021596 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:34:33','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8484,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26104,1,'2021-01-06','supplier_invoice','AV0153',2075,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021597 - Compte auxiliaire','TECH DATA FRANCE - 8172021597 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8485,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26105,1,'2021-01-06','supplier_invoice','AV0153',2075,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021597 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021597 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8485,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26106,1,'2021-01-06','supplier_invoice','AV0153',2075,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021597 - TVA 20 %','TECH DATA FRANCE - 8172021597 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8485,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26107,1,'2021-01-06','supplier_invoice','AV0154',2076,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021598 - Compte auxiliaire','TECH DATA FRANCE - 8172021598 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8486,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26108,1,'2021-01-06','supplier_invoice','AV0154',2076,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021598 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021598 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8486,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26109,1,'2021-01-06','supplier_invoice','AV0154',2076,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021598 - TVA 20 %','TECH DATA FRANCE - 8172021598 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8486,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26110,1,'2021-01-06','supplier_invoice','AV0155',2077,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021599 - Compte auxiliaire','TECH DATA FRANCE - 8172021599 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8487,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26111,1,'2021-01-06','supplier_invoice','AV0155',2077,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021599 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021599 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8487,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26112,1,'2021-01-06','supplier_invoice','AV0155',2077,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021599 - TVA 20 %','TECH DATA FRANCE - 8172021599 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8487,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26113,1,'2021-01-06','supplier_invoice','AV0156',2078,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021600 - Compte auxiliaire','TECH DATA FRANCE - 8172021600 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8488,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26114,1,'2021-01-06','supplier_invoice','AV0156',2078,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021600 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021600 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8488,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26115,1,'2021-01-06','supplier_invoice','AV0156',2078,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021600 - TVA 20 %','TECH DATA FRANCE - 8172021600 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8488,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26116,1,'2021-01-06','supplier_invoice','AV0157',2079,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021601 - Compte auxiliaire','TECH DATA FRANCE - 8172021601 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8489,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26117,1,'2021-01-06','supplier_invoice','AV0157',2079,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021601 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021601 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8489,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26118,1,'2021-01-06','supplier_invoice','AV0157',2079,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021601 - TVA 20 %','TECH DATA FRANCE - 8172021601 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8489,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26119,1,'2021-01-06','supplier_invoice','AV0158',2080,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021602 - Compte auxiliaire','TECH DATA FRANCE - 8172021602 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8490,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26120,1,'2021-01-06','supplier_invoice','AV0158',2080,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021602 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021602 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8490,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26121,1,'2021-01-06','supplier_invoice','AV0158',2080,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021602 - TVA 20 %','TECH DATA FRANCE - 8172021602 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8490,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26122,1,'2021-01-06','supplier_invoice','AV0159',2081,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8172021603 - Compte auxiliaire','TECH DATA FRANCE - 8172021603 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8491,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26123,1,'2021-01-06','supplier_invoice','AV0159',2081,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8172021603 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8172021603 - Transports de biens et transports collectifs du personnel','0.00000000','13.00000000','-13.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8491,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26124,1,'2021-01-06','supplier_invoice','AV0159',2081,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8172021603 - TVA 20 %','TECH DATA FRANCE - 8172021603 - TVA 20 %','0.00000000','2.60000000','-2.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-10 17:59:28','2021-02-10 18:00:01',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8491,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26125,1,'2021-02-01','bank','BankId 3772 - Facture FA6205',3772,3772,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SYLVERIC INTERMARCHÉ MONTECH','Règlement client - Banque CCOURANT - SYLVERIC INTERMARCHÉ MONTECH','520.50600000','0.00000000','520.50600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8492,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26126,1,'2021-02-01','bank','BankId 3772 - Facture FA6205',3772,3772,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Règlement client - SYLVERIC INTERMARCHÉ MONTECH','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','520.50600000','520.50600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8492,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26127,1,'2021-02-01','bank','BankId 3773 - Facture fournisseur FA3886',3773,3773,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','0.00000000','238.28400000','-238.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8493,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26128,1,'2021-02-01','bank','BankId 3773 - Facture fournisseur FA3886',3773,3773,NULL,'401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','238.28400000','0.00000000','-238.28400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8493,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26129,1,'2021-02-01','bank','BankId 3774 - Facture fournisseur FA3889',3774,3774,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STE AGFVL FRANCK VANLEEUWEN','Paiement fournisseur - Banque CCOURANT - STE AGFVL FRANCK VANLEEUWEN','0.00000000','934.59600000','-934.59600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8494,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26130,1,'2021-02-01','bank','BankId 3774 - Facture fournisseur FA3889',3774,3774,NULL,'401F062','STE AGFVL FRANCK VANLEEUWEN',401,'Paiement fournisseur - STE AGFVL FRANCK VANLEEUWEN','Paiement fournisseur - STE AGFVL FRANCK VANLEEUWEN','934.59600000','0.00000000','-934.59600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8494,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26131,1,'2021-02-01','bank','BankId 3775 - Facture fournisseur FA3890',3775,3775,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - NOVAO Gael Le Taillanter','Paiement fournisseur - Banque CCOURANT - NOVAO Gael Le Taillanter','0.00000000','120.00000000','-120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8495,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26132,1,'2021-02-01','bank','BankId 3775 - Facture fournisseur FA3890',3775,3775,NULL,'401F079','NOVAO Gael Le Taillanter',401,'Paiement fournisseur - NOVAO Gael Le Taillanter','Paiement fournisseur - NOVAO Gael Le Taillanter','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8495,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26133,1,'2021-02-01','bank','BankId 3776 - Facture fournisseur FA3735',3776,3776,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - IMPRIMERIE DUMARTIN','Paiement fournisseur - Banque CCOURANT - IMPRIMERIE DUMARTIN','0.00000000','1465.20000000','-1465.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8496,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26134,1,'2021-02-01','bank','BankId 3776 - Facture fournisseur FA3735',3776,3776,NULL,'401F085','IMPRIMERIE DUMARTIN',401,'Paiement fournisseur - IMPRIMERIE DUMARTIN','Paiement fournisseur - IMPRIMERIE DUMARTIN','1465.20000000','0.00000000','-1465.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8496,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26135,1,'2021-02-01','bank','BankId 3777 - Facture fournisseur FA3803',3777,3777,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','3729.16800000','-3729.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8497,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26136,1,'2021-02-01','bank','BankId 3777 - Facture fournisseur FA3803',3777,3777,NULL,'401F084','GIE ADOUR BUREAU',401,'Paiement fournisseur - GIE ADOUR BUREAU','Paiement fournisseur - GIE ADOUR BUREAU','3729.16800000','0.00000000','-3729.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8497,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26137,1,'2021-02-01','bank','BankId 3778 - Facture fournisseur FA3705 FA3706 FA3707 FA3710 FA3717 FA3723 FA3737 FA3742',3778,3778,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2842.88000000','-2842.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8498,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26138,1,'2021-02-01','bank','BankId 3778 - Facture fournisseur FA3705 FA3706 FA3707 FA3710 FA3717 FA3723 FA3737 FA3742',3778,3778,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','2842.88000000','0.00000000','-2842.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8498,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26139,1,'2021-02-01','bank','BankId 3779 - Facture fournisseur FA3740 FA3741',3779,3779,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','215.97000000','-215.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8499,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26140,1,'2021-02-01','bank','BankId 3779 - Facture fournisseur FA3740 FA3741',3779,3779,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','215.97000000','0.00000000','-215.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8499,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26141,1,'2021-02-01','bank','BankId 3780 - Facture fournisseur AV0179',3780,3780,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.69000000','0.00000000','0.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8500,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26142,1,'2021-02-01','bank','BankId 3780 - Facture fournisseur AV0179',3780,3780,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','0.69000000','0.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8500,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26143,1,'2021-02-01','bank','BankId 3781 - Facture fournisseur AV0180',3781,3781,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.73000000','0.00000000','1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8501,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26144,1,'2021-02-01','bank','BankId 3781 - Facture fournisseur AV0180',3781,3781,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:42','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8501,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26145,1,'2021-02-01','bank','BankId 3782 - Facture fournisseur AV0181',3782,3782,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','9.99000000','0.00000000','9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8502,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26146,1,'2021-02-01','bank','BankId 3782 - Facture fournisseur AV0181',3782,3782,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','9.99000000','9.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8502,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26147,1,'2021-02-01','bank','BankId 3783 - Facture fournisseur AV0182',3783,3783,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8503,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26148,1,'2021-02-01','bank','BankId 3783 - Facture fournisseur AV0182',3783,3783,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','6.20000000','6.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8503,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26149,1,'2021-02-01','bank','BankId 3784 - Facture fournisseur AV0183',3784,3784,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','31.00000000','0.00000000','31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8504,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26150,1,'2021-02-01','bank','BankId 3784 - Facture fournisseur AV0183',3784,3784,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','31.00000000','31.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8504,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26151,1,'2021-02-01','bank','BankId 3785 - Facture fournisseur AV0184',3785,3785,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','22.00000000','0.00000000','22.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8505,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26152,1,'2021-02-01','bank','BankId 3785 - Facture fournisseur AV0184',3785,3785,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','22.00000000','22.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8505,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26153,1,'2021-02-01','bank','BankId 3786 - Facture fournisseur AV0185',3786,3786,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','10.59000000','0.00000000','10.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8506,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26154,1,'2021-02-01','bank','BankId 3786 - Facture fournisseur AV0185',3786,3786,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','10.59000000','10.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8506,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26155,1,'2021-02-01','bank','BankId 3787 - Facture fournisseur AV0186',3787,3787,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','7.48000000','0.00000000','7.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8507,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26156,1,'2021-02-01','bank','BankId 3787 - Facture fournisseur AV0186',3787,3787,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','7.48000000','7.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8507,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26157,1,'2021-02-01','bank','BankId 3788 - Facture fournisseur AV0187',3788,3788,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','2.95000000','0.00000000','2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8508,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26158,1,'2021-02-01','bank','BankId 3788 - Facture fournisseur AV0187',3788,3788,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','2.95000000','2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8508,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26159,1,'2021-02-01','bank','BankId 3789 - Facture fournisseur AV0188',3789,3789,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.50000000','0.00000000','1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8509,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26160,1,'2021-02-01','bank','BankId 3789 - Facture fournisseur AV0188',3789,3789,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8509,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26161,1,'2021-02-01','bank','BankId 3790 - Facture fournisseur AV0189',3790,3790,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.62000000','0.00000000','1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8510,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26162,1,'2021-02-01','bank','BankId 3790 - Facture fournisseur AV0189',3790,3790,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8510,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26163,1,'2021-02-01','bank','BankId 3791 - Facture fournisseur AV0190',3791,3791,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','7.26000000','0.00000000','7.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8511,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26164,1,'2021-02-01','bank','BankId 3791 - Facture fournisseur AV0190',3791,3791,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','7.26000000','7.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8511,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26165,1,'2021-02-01','bank','BankId 3792 - Facture fournisseur AV0191',3792,3792,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','2.67000000','0.00000000','2.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8512,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26166,1,'2021-02-01','bank','BankId 3792 - Facture fournisseur AV0191',3792,3792,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','2.67000000','2.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8512,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26167,1,'2021-02-01','bank','BankId 3793 - Facture fournisseur AV0192',3793,3793,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.40000000','0.00000000','1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8513,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26168,1,'2021-02-01','bank','BankId 3793 - Facture fournisseur AV0192',3793,3793,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8513,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26169,1,'2021-02-01','bank','BankId 3794 - Facture fournisseur AV0193',3794,3794,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','4.06000000','0.00000000','4.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8514,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26170,1,'2021-02-01','bank','BankId 3794 - Facture fournisseur AV0193',3794,3794,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','4.06000000','4.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8514,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26171,1,'2021-02-01','bank','BankId 3795 - Facture fournisseur AV0194',3795,3795,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','2.40000000','0.00000000','2.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8515,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26172,1,'2021-02-01','bank','BankId 3795 - Facture fournisseur AV0194',3795,3795,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8515,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26173,1,'2021-02-01','bank','BankId 3796 - Facture fournisseur AV0195',3796,3796,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','3.58000000','0.00000000','3.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8516,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26174,1,'2021-02-01','bank','BankId 3796 - Facture fournisseur AV0195',3796,3796,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','3.58000000','3.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8516,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26175,1,'2021-02-01','bank','BankId 3797 - Facture fournisseur AV0196',3797,3797,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','4.75000000','0.00000000','4.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8517,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26176,1,'2021-02-01','bank','BankId 3797 - Facture fournisseur AV0196',3797,3797,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','4.75000000','4.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8517,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26177,1,'2021-02-01','bank','BankId 3798 - Facture fournisseur AV0197',3798,3798,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','3.43000000','0.00000000','3.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8518,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26178,1,'2021-02-01','bank','BankId 3798 - Facture fournisseur AV0197',3798,3798,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','3.43000000','3.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8518,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26179,1,'2021-02-01','bank','BankId 3799 - Facture fournisseur AV0198',3799,3799,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.62000000','0.00000000','1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8519,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26180,1,'2021-02-01','bank','BankId 3799 - Facture fournisseur AV0198',3799,3799,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8519,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26181,1,'2021-02-01','bank','BankId 3800 - Facture fournisseur FA3719',3800,3800,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TALAI MENDI','Paiement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','1541.01000000','-1541.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8520,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26182,1,'2021-02-01','bank','BankId 3800 - Facture fournisseur FA3719',3800,3800,NULL,'401F044','TALAI MENDI',401,'Paiement fournisseur - TALAI MENDI','Paiement fournisseur - TALAI MENDI','1541.01000000','0.00000000','-1541.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8520,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26183,1,'2021-02-03','bank','BankId 3801 - Facture FA6385',3801,3801,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - LAURENT GARDY','Règlement client - Banque CCOURANT - LAURENT GARDY','125.22000000','0.00000000','125.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8521,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26184,1,'2021-02-03','bank','BankId 3801 - Facture FA6385',3801,3801,NULL,'411C377','LAURENT GARDY',411,'Règlement client - LAURENT GARDY','Règlement client - LAURENT GARDY','0.00000000','125.22000000','125.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8521,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26185,1,'2021-02-03','bank','BankId 3802 - Facture fournisseur FA3771 FA3772 FA3773 FA3774 FA3785 FA3788 FA3789',3802,3802,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','3940.20000000','-3940.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8522,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26186,1,'2021-02-03','bank','BankId 3802 - Facture fournisseur FA3771 FA3772 FA3773 FA3774 FA3785 FA3788 FA3789',3802,3802,NULL,'401F042','STRAX FRANCE',401,'Paiement fournisseur - STRAX FRANCE','Paiement fournisseur - STRAX FRANCE','3940.20000000','0.00000000','-3940.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8522,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26187,1,'2021-02-03','bank','BankId 3803 - Facture fournisseur FA3771 FA3772 FA3773 FA3774 FA3785 FA3788 FA3789',3803,3803,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','3940.20000000','-3940.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8523,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26188,1,'2021-02-03','bank','BankId 3803 - Facture fournisseur FA3771 FA3772 FA3773 FA3774 FA3785 FA3788 FA3789',3803,3803,NULL,'401F042','STRAX FRANCE',401,'Paiement fournisseur - STRAX FRANCE','Paiement fournisseur - STRAX FRANCE','3940.20000000','0.00000000','-3940.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8523,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26189,1,'2021-02-03','bank','BankId 3804 - Facture fournisseur FA3775 FA3776 FA3777 FA3778 FA3779 FA3780 FA3787',3804,3804,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','13361.88000000','-13361.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8524,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26190,1,'2021-02-03','bank','BankId 3804 - Facture fournisseur FA3775 FA3776 FA3777 FA3778 FA3779 FA3780 FA3787',3804,3804,NULL,'401F068','TECH DATA FRANCE',401,'Paiement fournisseur - TECH DATA FRANCE','Paiement fournisseur - TECH DATA FRANCE','13361.88000000','0.00000000','-13361.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8524,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26191,1,'2021-02-03','bank','BankId 3805 - Facture fournisseur AV0178',3805,3805,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','34.20000000','0.00000000','34.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8525,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26192,1,'2021-02-03','bank','BankId 3805 - Facture fournisseur AV0178',3805,3805,NULL,'401F068','TECH DATA FRANCE',401,'Paiement fournisseur - TECH DATA FRANCE','Paiement fournisseur - TECH DATA FRANCE','0.00000000','34.20000000','34.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8525,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26193,1,'2021-02-03','bank','BankId 3806 - Facture fournisseur FA3767',3806,3806,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','24061.00000000','-24061.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8526,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26194,1,'2021-02-03','bank','BankId 3806 - Facture fournisseur FA3767',3806,3806,NULL,'401F016','KF TECHNOLOGY TONER',401,'Paiement fournisseur - KF TECHNOLOGY TONER','Paiement fournisseur - KF TECHNOLOGY TONER','24061.00000000','0.00000000','-24061.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:43','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8526,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26195,1,'2021-02-03','bank','BankId 3807 - Facture AV0342',3807,3807,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE VERDUN SUR GARONNE','Règlement client - Banque FACTOR - INTERMARCHE VERDUN SUR GARONNE','0.00000000','267.69600000','-267.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8527,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26196,1,'2021-02-03','bank','BankId 3807 - Facture AV0342',3807,3807,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Règlement client - INTERMARCHE VERDUN SUR GARONNE','Règlement client - INTERMARCHE VERDUN SUR GARONNE','267.69600000','0.00000000','-267.69600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8527,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26197,1,'2021-02-03','bank','BankId 3808 - Facture FA6409',3808,3808,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','2610.66700000','0.00000000','2610.66700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8528,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26198,1,'2021-02-03','bank','BankId 3808 - Facture FA6409',3808,3808,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Règlement client - SAS SUPERMARCHES CHARENTAIS','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','2610.66700000','2610.66700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8528,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26199,1,'2021-02-03','bank','BankId 3809 - Facture FA6407',3809,3809,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8529,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26200,1,'2021-02-03','bank','BankId 3809 - Facture FA6407',3809,3809,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Règlement client - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8529,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26201,1,'2021-02-03','bank','BankId 3810 - Facture FA6406',3810,3810,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BLENAN SAS LECLERC LEOGNAN','Règlement client - Banque FACTOR - BLENAN SAS LECLERC LEOGNAN','1585.08000000','0.00000000','1585.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8530,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26202,1,'2021-02-03','bank','BankId 3810 - Facture FA6406',3810,3810,NULL,'411C240','BLENAN SAS LECLERC LEOGNAN',411,'Règlement client - BLENAN SAS LECLERC LEOGNAN','Règlement client - BLENAN SAS LECLERC LEOGNAN','0.00000000','1585.08000000','1585.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8530,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26203,1,'2021-02-03','bank','BankId 3811 - Facture FA6405',3811,3811,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PEVILDIS ESPACE CULTUREL LECLE...','Règlement client - Banque FACTOR - PEVILDIS ESPACE CULTUREL LECLE...','724.68000000','0.00000000','724.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8531,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26204,1,'2021-02-03','bank','BankId 3811 - Facture FA6405',3811,3811,NULL,'411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Règlement client - PEVILDIS ESPACE CULTUREL LECLE...','Règlement client - PEVILDIS ESPACE CULTUREL LECLE...','0.00000000','724.68000000','724.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8531,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26205,1,'2021-02-03','bank','BankId 3812 - Facture FA6396',3812,3812,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','3920.42400000','0.00000000','3920.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8532,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26206,1,'2021-02-03','bank','BankId 3812 - Facture FA6396',3812,3812,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Règlement client - ROUFFIAC DISTRIBUTION','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','3920.42400000','3920.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8532,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26207,1,'2021-02-03','bank','BankId 3813 - Facture FA6395',3813,3813,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','906.72000000','0.00000000','906.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8533,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26208,1,'2021-02-03','bank','BankId 3813 - Facture FA6395',3813,3813,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Règlement client - ROUFFIAC DISTRIBUTION','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','906.72000000','906.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8533,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26209,1,'2021-02-03','bank','BankId 3814 - Facture FA6393',3814,3814,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','489.20900000','0.00000000','489.20900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8534,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26210,1,'2021-02-03','bank','BankId 3814 - Facture FA6393',3814,3814,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Règlement client - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','489.20900000','489.20900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8534,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26211,1,'2021-02-03','bank','BankId 3815 - Facture FA6415',3815,3815,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','2016.67200000','0.00000000','2016.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8535,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26212,1,'2021-02-03','bank','BankId 3815 - Facture FA6415',3815,3815,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Règlement client - USSEL DISTRIBUTION SAS','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','2016.67200000','2016.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8535,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26213,1,'2021-02-03','bank','BankId 3816 - Facture FA6391',3816,3816,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - Banque FACTOR - FRAISDIS CARREFOUR MARKET GIEN','217.74000000','0.00000000','217.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8536,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26214,1,'2021-02-03','bank','BankId 3816 - Facture FA6391',3816,3816,NULL,'411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Règlement client - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - FRAISDIS CARREFOUR MARKET GIEN','0.00000000','217.74000000','217.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8536,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26215,1,'2021-02-03','bank','BankId 3817 - Facture FA6390',3817,3817,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','627.42000000','0.00000000','627.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8537,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26216,1,'2021-02-03','bank','BankId 3817 - Facture FA6390',3817,3817,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Règlement client - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','627.42000000','627.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8537,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26217,1,'2021-02-03','bank','BankId 3818 - Facture FA6388',3818,3818,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','1101.49800000','0.00000000','1101.49800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8538,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26218,1,'2021-02-03','bank','BankId 3818 - Facture FA6388',3818,3818,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','1101.49800000','1101.49800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8538,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26219,1,'2021-02-03','bank','BankId 3819 - Facture FA6387',3819,3819,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','2792.20100000','0.00000000','2792.20100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8539,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26220,1,'2021-02-03','bank','BankId 3819 - Facture FA6387',3819,3819,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','2792.20100000','2792.20100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8539,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26221,1,'2021-02-03','bank','BankId 3820 - Facture FA6386',3820,3820,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','2449.63200000','0.00000000','2449.63200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8540,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26222,1,'2021-02-03','bank','BankId 3820 - Facture FA6386',3820,3820,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Règlement client - ESPACE CULTUREL LECLERC GUERET','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','2449.63200000','2449.63200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8540,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26223,1,'2021-02-03','bank','BankId 3821 - Facture FA6383',3821,3821,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','1780.36600000','0.00000000','1780.36600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8541,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26224,1,'2021-02-03','bank','BankId 3821 - Facture FA6383',3821,3821,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','1780.36600000','1780.36600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8541,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26225,1,'2021-02-03','bank','BankId 3822 - Facture FA6382',3822,3822,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OSNY','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OSNY','3519.93600000','0.00000000','3519.93600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8542,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26226,1,'2021-02-03','bank','BankId 3822 - Facture FA6382',3822,3822,NULL,'411C133','LECLERC OSNY',411,'Règlement client - ESPACE CULTUREL LECLERC OSNY','Règlement client - ESPACE CULTUREL LECLERC OSNY','0.00000000','3519.93600000','3519.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8542,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26227,1,'2021-02-03','bank','BankId 3823 - Facture FA6380',3823,3823,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','1793.39400000','0.00000000','1793.39400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8543,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26228,1,'2021-02-03','bank','BankId 3823 - Facture FA6380',3823,3823,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Règlement client - USSEL DISTRIBUTION SAS','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','1793.39400000','1793.39400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8543,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26229,1,'2021-02-03','bank','BankId 3824 - Facture FA6381',3824,3824,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - HYPER E.LECLERC ANET','Règlement client - Banque FACTOR - HYPER E.LECLERC ANET','1138.63200000','0.00000000','1138.63200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8544,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26230,1,'2021-02-03','bank','BankId 3824 - Facture FA6381',3824,3824,NULL,'411C374','HYPER E.LECLERC ANET',411,'Règlement client - HYPER E.LECLERC ANET','Règlement client - HYPER E.LECLERC ANET','0.00000000','1138.63200000','1138.63200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8544,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26231,1,'2021-02-03','bank','BankId 3825 - Facture FA6379',3825,3825,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL E.LECLERC ANET','Règlement client - Banque FACTOR - ESPACE CULTUREL E.LECLERC ANET','574.02000000','0.00000000','574.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8545,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26232,1,'2021-02-03','bank','BankId 3825 - Facture FA6379',3825,3825,NULL,'411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Règlement client - ESPACE CULTUREL E.LECLERC ANET','Règlement client - ESPACE CULTUREL E.LECLERC ANET','0.00000000','574.02000000','574.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8545,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26233,1,'2021-02-03','bank','BankId 3826 - Facture FA6378',3826,3826,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE VERDUN SUR GARONNE','Règlement client - Banque FACTOR - INTERMARCHE VERDUN SUR GARONNE','661.05700000','0.00000000','661.05700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8546,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26234,1,'2021-02-03','bank','BankId 3826 - Facture FA6378',3826,3826,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Règlement client - INTERMARCHE VERDUN SUR GARONNE','Règlement client - INTERMARCHE VERDUN SUR GARONNE','0.00000000','661.05700000','661.05700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8546,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26235,1,'2021-02-03','bank','BankId 3827 - Facture FA6394',3827,3827,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','862.38000000','0.00000000','862.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8547,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26236,1,'2021-02-03','bank','BankId 3827 - Facture FA6394',3827,3827,NULL,'411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Règlement client - MALESHERBES DISTRIBUTION LECLE...','Règlement client - MALESHERBES DISTRIBUTION LECLE...','0.00000000','862.38000000','862.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8547,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26237,1,'2021-02-08','bank','BankId 3840 - Facture FA6416',3840,3840,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ADOUR MULTIMEDIA- LECLERC SAIN...','Règlement client - Banque FACTOR - ADOUR MULTIMEDIA- LECLERC SAIN...','681.26400000','0.00000000','681.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8548,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26238,1,'2021-02-08','bank','BankId 3840 - Facture FA6416',3840,3840,NULL,'411C063','ADOUR MULTIMEDIA- LECLERC SAINT PAUL-LES-DAX',411,'Règlement client - ADOUR MULTIMEDIA- LECLERC SAIN...','Règlement client - ADOUR MULTIMEDIA- LECLERC SAIN...','0.00000000','681.26400000','681.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8548,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26239,1,'2021-02-08','bank','BankId 3841 - Facture FA6410',3841,3841,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SARL DG PAM DARTY PAMIERS','Règlement client - Banque FACTOR - SARL DG PAM DARTY PAMIERS','119.64000000','0.00000000','119.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8549,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26240,1,'2021-02-08','bank','BankId 3841 - Facture FA6410',3841,3841,NULL,'411C355','SARL DG PAM DARTY PAMIERS',411,'Règlement client - SARL DG PAM DARTY PAMIERS','Règlement client - SARL DG PAM DARTY PAMIERS','0.00000000','119.64000000','119.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8549,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26241,1,'2021-02-08','bank','BankId 3842 - Facture FA6408',3842,3842,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','2023.39200000','0.00000000','2023.39200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8550,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26242,1,'2021-02-08','bank','BankId 3842 - Facture FA6408',3842,3842,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','2023.39200000','2023.39200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8550,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26243,1,'2021-02-08','bank','BankId 3843 - Facture FA6403',3843,3843,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','255.21000000','0.00000000','255.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8551,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26244,1,'2021-02-08','bank','BankId 3843 - Facture FA6403',3843,3843,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Règlement client - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','255.21000000','255.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8551,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26245,1,'2021-02-08','bank','BankId 3844 - Facture FA6402',3844,3844,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8552,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26246,1,'2021-02-08','bank','BankId 3844 - Facture FA6402',3844,3844,NULL,'411C178','CLERDIS LECLERC  LA PARDIEU',411,'Règlement client - CLERDIS LECLERC LA PARDIEU','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','1410.00000000','1410.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8552,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26247,1,'2021-02-08','bank','BankId 3845 - Facture FA6397',3845,3845,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','251.04000000','0.00000000','251.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8553,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26248,1,'2021-02-08','bank','BankId 3845 - Facture FA6397',3845,3845,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','251.04000000','251.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:44','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8553,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26249,1,'2021-02-08','bank','BankId 3846 - Facture FA6413',3846,3846,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','941.96300000','0.00000000','941.96300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8554,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26250,1,'2021-02-08','bank','BankId 3846 - Facture FA6413',3846,3846,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','941.96300000','941.96300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8554,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26251,1,'2021-02-08','bank','BankId 3847 - Facture FA6412',3847,3847,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GRANVIDIS','Règlement client - Banque FACTOR - GRANVIDIS','1207.51200000','0.00000000','1207.51200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8555,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26252,1,'2021-02-08','bank','BankId 3847 - Facture FA6412',3847,3847,NULL,'411C118','GRANVIDIS',411,'Règlement client - GRANVIDIS','Règlement client - GRANVIDIS','0.00000000','1207.51200000','1207.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8555,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26253,1,'2021-02-08','bank','BankId 3848 - Facture FA6411',3848,3848,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIBA SAS','Règlement client - Banque FACTOR - SODIBA SAS','2550.19600000','0.00000000','2550.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8556,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26254,1,'2021-02-08','bank','BankId 3848 - Facture FA6411',3848,3848,NULL,'411C101','SODIBA SAS',411,'Règlement client - SODIBA SAS','Règlement client - SODIBA SAS','0.00000000','2550.19600000','2550.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8556,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26255,1,'2021-02-08','bank','BankId 3849 - Facture FA6401',3849,3849,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','659.82000000','0.00000000','659.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8557,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26256,1,'2021-02-08','bank','BankId 3849 - Facture FA6401',3849,3849,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','659.82000000','659.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8557,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (26257,1,'2021-02-08','bank','BankId 3850 - Facture FA6400',3850,3850,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BLENAN SAS LECLERC LEOGNAN','Règlement client - Banque FACTOR - BLENAN SAS LECLERC LEOGNAN','1293.37200000','0.00000000','1293.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:50:45','2021-03-15 15:55:42',NULL,'BQ','FinanceJournal',8558,NULL,'2021-03-15 15:55:42',NULL,NULL);
