INSERT INTO llx_accounting_bookkeeping VALUES (21685,1,'2020-11-20','customer_invoice','FA5985',3241,0,'C266','','',445716,'Ventes de marchandises','CORA NANCY NAM - FA5985 - TVA 20 %','0.00000000','238.77200000','238.77200000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7104,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21686,1,'2020-11-20','customer_invoice','FA5991',3247,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA5991 - Compte auxiliaire','9900.00000000','0.00000000','9900.00000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7105,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21687,1,'2020-11-20','customer_invoice','FA5991',3247,0,'C328','','',70702,'TELEPHONIE','B.V. REUNION BUR... - FA5991 - TELEPHONIE','0.00000000','9900.00000000','9900.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7105,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21688,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5993 - Compte auxiliaire','2278.88300000','0.00000000','2278.88300000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21689,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','','',70702,'TELEPHONIE','ROCHEX INTERMARC... - FA5993 - TELEPHONIE','0.00000000','2143.04500000','2143.04500000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21690,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5993 - Ventes de marchandises','0.00000000','8.50000000','8.50000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21691,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','','',70703,'DIVERS','ROCHEX INTERMARC... - FA5993 - DIVERS','0.00000000','147.39400000','147.39400000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21692,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','ROCHEX INTERMARC... - FA5993 - Rabais, remises et ristournes accordés par l\'entreprise','399.87000000','0.00000000','-399.87000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21693,1,'2020-11-20','customer_invoice','FA5993',3249,0,'C362','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','ROCHEX INTERMARC... - FA5993 - TVA 20 %','0.00000000','379.81400000','379.81400000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21694,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5994 - Compte auxiliaire','751.65000000','0.00000000','751.65000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21695,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','','',70702,'TELEPHONIE','ROCHEX INTERMARC... - FA5994 - TELEPHONIE','0.00000000','692.81300000','692.81300000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21696,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5994 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21697,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','','',70703,'DIVERS','ROCHEX INTERMARC... - FA5994 - DIVERS','0.00000000','56.49000000','56.49000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21698,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','ROCHEX INTERMARC... - FA5994 - Rabais, remises et ristournes accordés par l\'entreprise','124.77000000','0.00000000','-124.77000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21699,1,'2020-11-20','customer_invoice','FA5994',3250,0,'C362','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','ROCHEX INTERMARC... - FA5994 - TVA 20 %','0.00000000','125.27700000','125.27700000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21700,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA6009 - Compte auxiliaire','1181.01500000','0.00000000','1181.01500000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21701,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','','',70702,'TELEPHONIE','SARL HALL DU MEN... - FA6009 - TELEPHONIE','0.00000000','1112.88600000','1112.88600000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21702,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','','',707,'Ventes de marchandises','SARL HALL DU MEN... - FA6009 - Ventes de marchandises','0.00000000','4.17000000','4.17000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21703,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','','',70703,'DIVERS','SARL HALL DU MEN... - FA6009 - DIVERS','0.00000000','19.05400000','19.05400000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21704,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','SARL HALL DU MEN... - FA6009 - Rabais, remises et ristournes accordés par l\'entreprise','151.93000000','0.00000000','-151.93000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21705,1,'2020-11-20','customer_invoice','FA6009',3266,0,'C363','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','SARL HALL DU MEN... - FA6009 - TVA 20 %','0.00000000','196.83500000','196.83500000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21706,1,'2020-11-21','customer_invoice','FA5996',3253,0,'C249','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','BOMBOUR INTERMAR... - FA5996 - Compte auxiliaire','589.36500000','0.00000000','589.36500000','D',NULL,NULL,NULL,NULL,'2020-12-21 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21707,1,'2020-11-21','customer_invoice','FA5996',3253,0,'C249','','',70701,'CARTOUCHE','BOMBOUR INTERMAR... - FA5996 - CARTOUCHE','0.00000000','490.70800000','490.70800000','C',NULL,NULL,NULL,NULL,'2020-12-21 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21708,1,'2020-11-21','customer_invoice','FA5996',3253,0,'C249','','',707,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5996 - Ventes de marchandises','0.00000000','0.43000000','0.43000000','C',NULL,NULL,NULL,NULL,'2020-12-21 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21709,1,'2020-11-21','customer_invoice','FA5996',3253,0,'C249','','',445716,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5996 - TVA 20 %','0.00000000','98.22700000','98.22700000','C',NULL,NULL,NULL,NULL,'2020-12-21 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21710,1,'2020-11-23','customer_invoice','FA6006',3263,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA6006 - Compte auxiliaire','1341.87400000','0.00000000','1341.87400000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21711,1,'2020-11-23','customer_invoice','FA6006',3263,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA6006 - CARTOUCHE','0.00000000','1116.94800000','1116.94800000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21712,1,'2020-11-23','customer_invoice','FA6006',3263,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA6006 - Ventes de marchandises','0.00000000','1.28000000','1.28000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21713,1,'2020-11-23','customer_invoice','FA6006',3263,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA6006 - TVA 20 %','0.00000000','223.64600000','223.64600000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21714,1,'2020-11-23','customer_invoice','FA6002',3259,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA6002 - Compte auxiliaire','1498.26000000','0.00000000','1498.26000000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21715,1,'2020-11-23','customer_invoice','FA6002',3259,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA6002 - CARTOUCHE','0.00000000','1247.80000000','1247.80000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21716,1,'2020-11-23','customer_invoice','FA6002',3259,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA6002 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21717,1,'2020-11-23','customer_invoice','FA6002',3259,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA6002 - TVA 20 %','0.00000000','249.71000000','249.71000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21718,1,'2020-11-23','customer_invoice','FA5998',3255,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA5998 - Compte auxiliaire','3291.38400000','0.00000000','3291.38400000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21719,1,'2020-11-23','customer_invoice','FA5998',3255,0,'C059','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5998 - TELEPHONIE','0.00000000','2739.20000000','2739.20000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21720,1,'2020-11-23','customer_invoice','FA5998',3255,0,'C059','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5998 - Ventes de marchandises','0.00000000','3.62000000','3.62000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21721,1,'2020-11-23','customer_invoice','FA5998',3255,0,'C059','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5998 - TVA 20 %','0.00000000','548.56400000','548.56400000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21722,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA6010 - Compte auxiliaire','915.36600000','0.00000000','915.36600000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21723,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA6010 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21724,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA6010 - TELEPHONIE','0.00000000','706.85000000','706.85000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21725,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA6010 - Ventes de marchandises','0.00000000','3.32000000','3.32000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21726,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA6010 - DIVERS','0.00000000','52.63500000','52.63500000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21727,1,'2020-11-23','customer_invoice','FA6010',3267,0,'C219','','',445716,'DIVERS','INTERMARCHE RAMO... - FA6010 - TVA 20 %','0.00000000','152.56100000','152.56100000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21728,1,'2020-11-23','customer_invoice','FA6000',3257,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA6000 - Compte auxiliaire','2735.23200000','0.00000000','2735.23200000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21729,1,'2020-11-23','customer_invoice','FA6000',3257,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA6000 - CARTOUCHE','0.00000000','2278.16000000','2278.16000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21730,1,'2020-11-23','customer_invoice','FA6000',3257,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA6000 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21731,1,'2020-11-23','customer_invoice','FA6000',3257,0,'C247','','',445716,'Ventes de marchandises','CORA LENS LEM - FA6000 - TVA 20 %','0.00000000','455.87200000','455.87200000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21732,1,'2020-11-23','customer_invoice','FA5997',3254,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA5997 - Compte auxiliaire','1955.40900000','0.00000000','1955.40900000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21733,1,'2020-11-23','customer_invoice','FA5997',3254,0,'C253','','',70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA5997 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21734,1,'2020-11-23','customer_invoice','FA5997',3254,0,'C253','','',707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA5997 - Ventes de marchandises','0.00000000','1.57000000','1.57000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21735,1,'2020-11-23','customer_invoice','FA5997',3254,0,'C253','','',70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA5997 - CARTOUCHE','0.00000000','1568.23800000','1568.23800000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21736,1,'2020-11-23','customer_invoice','FA5997',3254,0,'C253','','',445716,'CARTOUCHE','EASYDIS AUCHAN M... - FA5997 - TVA 20 %','0.00000000','325.90100000','325.90100000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21737,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - FA6008 - Compte auxiliaire','635.50800000','0.00000000','635.50800000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21738,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','','',70703,'DIVERS','AUDIERNE DISTRIB... - FA6008 - DIVERS','0.00000000','17.28000000','17.28000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21739,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','','',707,'Ventes de marchandises','AUDIERNE DISTRIB... - FA6008 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21740,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','','',70702,'TELEPHONIE','AUDIERNE DISTRIB... - FA6008 - TELEPHONIE','0.00000000','510.63000000','510.63000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21741,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','','',6242,'Transports sur ventes','AUDIERNE DISTRIB... - FA6008 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21742,1,'2020-11-23','customer_invoice','FA6008',3265,0,'C273','','',445716,'Transports sur ventes','AUDIERNE DISTRIB... - FA6008 - TVA 20 %','0.00000000','105.91800000','105.91800000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21743,1,'2020-11-23','customer_invoice','FA6011',3268,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA6011 - Compte auxiliaire','746.35200000','0.00000000','746.35200000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21744,1,'2020-11-23','customer_invoice','FA6011',3268,0,'C277','','',6242,'Transports sur ventes','MONTCHOIX INTERM... - FA6011 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21745,1,'2020-11-23','customer_invoice','FA6011',3268,0,'C277','','',70702,'TELEPHONIE','MONTCHOIX INTERM... - FA6011 - TELEPHONIE','0.00000000','619.96000000','619.96000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21746,1,'2020-11-23','customer_invoice','FA6011',3268,0,'C277','','',707,'Ventes de marchandises','MONTCHOIX INTERM... - FA6011 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21747,1,'2020-11-23','customer_invoice','FA6011',3268,0,'C277','','',445716,'Ventes de marchandises','MONTCHOIX INTERM... - FA6011 - TVA 20 %','0.00000000','124.39200000','124.39200000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21748,1,'2020-11-23','customer_invoice','FA6001',3258,0,'C289','411C289','DOUVRES DISTRIBUTION',411,'Clients','DOUVRES DISTRIBU... - FA6001 - Compte auxiliaire','1128.89900000','0.00000000','1128.89900000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21749,1,'2020-11-23','customer_invoice','FA6001',3258,0,'C289','','',70701,'CARTOUCHE','DOUVRES DISTRIBU... - FA6001 - CARTOUCHE','0.00000000','939.76900000','939.76900000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21750,1,'2020-11-23','customer_invoice','FA6001',3258,0,'C289','','',707,'Ventes de marchandises','DOUVRES DISTRIBU... - FA6001 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21751,1,'2020-11-23','customer_invoice','FA6001',3258,0,'C289','','',445716,'Ventes de marchandises','DOUVRES DISTRIBU... - FA6001 - TVA 20 %','0.00000000','188.15000000','188.15000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21752,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA6005 - Compte auxiliaire','246.20400000','0.00000000','246.20400000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21753,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','','',6242,'Transports sur ventes','LOUDEAC SAS LECL... - FA6005 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21754,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','','',70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA6005 - TELEPHONIE','0.00000000','213.02000000','213.02000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21755,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','','',707,'Ventes de marchandises','LOUDEAC SAS LECL... - FA6005 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21756,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','LOUDEAC SAS LECL... - FA6005 - Rabais, remises et ristournes accordés par l\'entreprise','8.41000000','0.00000000','-8.41000000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21757,1,'2020-11-23','customer_invoice','FA6005',3262,0,'C300','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','LOUDEAC SAS LECL... - FA6005 - TVA 20 %','0.00000000','41.03400000','41.03400000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21758,1,'2020-11-23','customer_invoice','FA6007',3264,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA6007 - Compte auxiliaire','586.94400000','0.00000000','586.94400000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21759,1,'2020-11-23','customer_invoice','FA6007',3264,0,'C315','','',6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA6007 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21760,1,'2020-11-23','customer_invoice','FA6007',3264,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA6007 - TELEPHONIE','0.00000000','486.92000000','486.92000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:20','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21761,1,'2020-11-23','customer_invoice','FA6007',3264,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA6007 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21762,1,'2020-11-23','customer_invoice','FA6007',3264,0,'C315','','',445716,'Ventes de marchandises','SOCAPDIS LECLERC... - FA6007 - TVA 20 %','0.00000000','97.82400000','97.82400000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21763,1,'2020-11-23','customer_invoice','FA5999',3256,0,'C360','411C360','CORA BRUAY BRM',411,'Clients','CORA BRUAY BRM - FA5999 - Compte auxiliaire','2893.44000000','0.00000000','2893.44000000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21764,1,'2020-11-23','customer_invoice','FA5999',3256,0,'C360','','',70701,'CARTOUCHE','CORA BRUAY BRM - FA5999 - CARTOUCHE','0.00000000','2409.80000000','2409.80000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21765,1,'2020-11-23','customer_invoice','FA5999',3256,0,'C360','','',707,'Ventes de marchandises','CORA BRUAY BRM - FA5999 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21766,1,'2020-11-23','customer_invoice','FA5999',3256,0,'C360','','',445716,'Ventes de marchandises','CORA BRUAY BRM - FA5999 - TVA 20 %','0.00000000','482.24000000','482.24000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21767,1,'2020-11-23','customer_invoice','FA6003',3260,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA6003 - Compte auxiliaire','2870.68000000','0.00000000','2870.68000000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21768,1,'2020-11-23','customer_invoice','FA6003',3260,0,'C364','','',70702,'TELEPHONIE','STELITO INTERMAR... - FA6003 - TELEPHONIE','0.00000000','2143.61300000','2143.61300000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21769,1,'2020-11-23','customer_invoice','FA6003',3260,0,'C364','','',707,'Ventes de marchandises','STELITO INTERMAR... - FA6003 - Ventes de marchandises','0.00000000','9.57000000','9.57000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21770,1,'2020-11-23','customer_invoice','FA6003',3260,0,'C364','','',70703,'DIVERS','STELITO INTERMAR... - FA6003 - DIVERS','0.00000000','239.05200000','239.05200000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21771,1,'2020-11-23','customer_invoice','FA6003',3260,0,'C364','','',445716,'DIVERS','STELITO INTERMAR... - FA6003 - TVA 20 %','0.00000000','478.44500000','478.44500000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21772,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA6004 - Compte auxiliaire','572.82300000','0.00000000','572.82300000','D',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21773,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','','',6242,'Transports sur ventes','STELITO INTERMAR... - FA6004 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21774,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','','',70702,'TELEPHONIE','STELITO INTERMAR... - FA6004 - TELEPHONIE','0.00000000','431.32700000','431.32700000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21775,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','','',707,'Ventes de marchandises','STELITO INTERMAR... - FA6004 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21776,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','','',70703,'DIVERS','STELITO INTERMAR... - FA6004 - DIVERS','0.00000000','44.63500000','44.63500000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21777,1,'2020-11-23','customer_invoice','FA6004',3261,0,'C364','','',445716,'DIVERS','STELITO INTERMAR... - FA6004 - TVA 20 %','0.00000000','95.47100000','95.47100000','C',NULL,NULL,NULL,NULL,'2020-12-23 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21778,1,'2020-11-24','customer_invoice','FA6012',3269,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA6012 - Compte auxiliaire','1021.53600000','0.00000000','1021.53600000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21779,1,'2020-11-24','customer_invoice','FA6012',3269,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA6012 - CARTOUCHE','0.00000000','850.64000000','850.64000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21780,1,'2020-11-24','customer_invoice','FA6012',3269,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA6012 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21781,1,'2020-11-24','customer_invoice','FA6012',3269,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA6012 - TVA 20 %','0.00000000','170.25600000','170.25600000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21782,1,'2020-11-24','customer_invoice','FA6013',3270,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA6013 - Compte auxiliaire','949.37200000','0.00000000','949.37200000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21783,1,'2020-11-24','customer_invoice','FA6013',3270,0,'C227','','',70701,'CARTOUCHE','INTERMARCHE VERD... - FA6013 - CARTOUCHE','0.00000000','540.63300000','540.63300000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21784,1,'2020-11-24','customer_invoice','FA6013',3270,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERD... - FA6013 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21785,1,'2020-11-24','customer_invoice','FA6013',3270,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERD... - FA6013 - TELEPHONIE','0.00000000','249.40000000','249.40000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21786,1,'2020-11-24','customer_invoice','FA6013',3270,0,'C227','','',445716,'TELEPHONIE','INTERMARCHE VERD... - FA6013 - TVA 20 %','0.00000000','158.22900000','158.22900000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21787,1,'2020-11-24','customer_invoice','FA6014',3271,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA6014 - Compte auxiliaire','1659.01800000','0.00000000','1659.01800000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21788,1,'2020-11-24','customer_invoice','FA6014',3271,0,'C234','','',70701,'CARTOUCHE','PERODIS SA INTER... - FA6014 - CARTOUCHE','0.00000000','1381.86500000','1381.86500000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21789,1,'2020-11-24','customer_invoice','FA6014',3271,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - FA6014 - Ventes de marchandises','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21790,1,'2020-11-24','customer_invoice','FA6014',3271,0,'C234','','',6242,'Transports sur ventes','PERODIS SA INTER... - FA6014 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21791,1,'2020-11-24','customer_invoice','FA6014',3271,0,'C234','','',445716,'Transports sur ventes','PERODIS SA INTER... - FA6014 - TVA 20 %','0.00000000','276.50300000','276.50300000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21792,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA6016 - Compte auxiliaire','158.40600000','0.00000000','158.40600000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21793,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA6016 - TELEPHONIE','0.00000000','109.95000000','109.95000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21794,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA6016 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21795,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',70703,'DIVERS','EASYDIS AUCHAN M... - FA6016 - DIVERS','0.00000000','38.18500000','38.18500000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21796,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',6242,'Transports sur ventes','EASYDIS AUCHAN M... - FA6016 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21797,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','EASYDIS AUCHAN M... - FA6016 - Rabais, remises et ristournes accordés par l\'entreprise','16.63000000','0.00000000','-16.63000000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21798,1,'2020-11-24','customer_invoice','FA6016',3273,0,'C253','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','EASYDIS AUCHAN M... - FA6016 - TVA 20 %','0.00000000','26.40100000','26.40100000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21799,1,'2020-11-24','customer_invoice','FA6015',3272,0,'C289','411C289','DOUVRES DISTRIBUTION',411,'Clients','DOUVRES DISTRIBU... - FA6015 - Compte auxiliaire','415.92000000','0.00000000','415.92000000','D',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21800,1,'2020-11-24','customer_invoice','FA6015',3272,0,'C289','','',70701,'CARTOUCHE','DOUVRES DISTRIBU... - FA6015 - CARTOUCHE','0.00000000','346.40000000','346.40000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21801,1,'2020-11-24','customer_invoice','FA6015',3272,0,'C289','','',707,'Ventes de marchandises','DOUVRES DISTRIBU... - FA6015 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21802,1,'2020-11-24','customer_invoice','FA6015',3272,0,'C289','','',445716,'Ventes de marchandises','DOUVRES DISTRIBU... - FA6015 - TVA 20 %','0.00000000','69.32000000','69.32000000','C',NULL,NULL,NULL,NULL,'2020-12-24 00:00:00',1,NULL,'2020-12-14 21:02:21','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21803,1,'2020-11-25','customer_invoice','FA6017',3274,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA6017 - Compte auxiliaire','52.68700000','0.00000000','52.68700000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21804,1,'2020-11-25','customer_invoice','FA6017',3274,0,'C190','','',70701,'CARTOUCHE','MTC-DISTRIBUTION - FA6017 - CARTOUCHE','0.00000000','43.80600000','43.80600000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21805,1,'2020-11-25','customer_invoice','FA6017',3274,0,'C190','','',707,'Ventes de marchandises','MTC-DISTRIBUTION - FA6017 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21806,1,'2020-11-25','customer_invoice','FA6017',3274,0,'C190','','',445716,'Ventes de marchandises','MTC-DISTRIBUTION - FA6017 - TVA 20 %','0.00000000','8.78100000','8.78100000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21807,1,'2020-11-25','customer_invoice','AV0299',3280,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0299 - Compte auxiliaire','0.00000000','54.60000000','-54.60000000','C',NULL,NULL,NULL,NULL,'2020-11-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7130,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21808,1,'2020-11-25','customer_invoice','AV0299',3280,0,'C059','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0299 - TELEPHONIE','45.50000000','0.00000000','-45.50000000','D',NULL,NULL,NULL,NULL,'2020-11-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7130,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21809,1,'2020-11-25','customer_invoice','AV0299',3280,0,'C059','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0299 - TVA 20 %','9.10000000','0.00000000','-9.10000000','D',NULL,NULL,NULL,NULL,'2020-11-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7130,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21810,1,'2020-11-25','customer_invoice','FA6020',3277,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA6020 - Compte auxiliaire','1560.38400000','0.00000000','1560.38400000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21811,1,'2020-11-25','customer_invoice','FA6020',3277,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA6020 - TELEPHONIE','0.00000000','1224.00000000','1224.00000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21812,1,'2020-11-25','customer_invoice','FA6020',3277,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA6020 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21813,1,'2020-11-25','customer_invoice','FA6020',3277,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA6020 - DIVERS','0.00000000','76.00000000','76.00000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21814,1,'2020-11-25','customer_invoice','FA6020',3277,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA6020 - TVA 20 %','0.00000000','260.06400000','260.06400000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21815,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA6022 - Compte auxiliaire','712.44000000','0.00000000','712.44000000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21816,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA6022 - TELEPHONIE','0.00000000','532.00000000','532.00000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21817,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA6022 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21818,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA6022 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21819,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA6022 - Transports sur ventes','0.00000000','21.54000000','21.54000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21820,1,'2020-11-25','customer_invoice','FA6022',3279,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA6022 - TVA 20 %','0.00000000','118.74000000','118.74000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21821,1,'2020-11-25','customer_invoice','FA6018',3275,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA6018 - Compte auxiliaire','707.06400000','0.00000000','707.06400000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21822,1,'2020-11-25','customer_invoice','FA6018',3275,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA6018 - CARTOUCHE','0.00000000','588.88000000','588.88000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21823,1,'2020-11-25','customer_invoice','FA6018',3275,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA6018 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21824,1,'2020-11-25','customer_invoice','FA6018',3275,0,'C247','','',445716,'Ventes de marchandises','CORA LENS LEM - FA6018 - TVA 20 %','0.00000000','117.84400000','117.84400000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21825,1,'2020-11-25','customer_invoice','FA6019',3276,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA6019 - Compte auxiliaire','3523.87200000','0.00000000','3523.87200000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21826,1,'2020-11-25','customer_invoice','FA6019',3276,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA6019 - CARTOUCHE','0.00000000','2934.54000000','2934.54000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21827,1,'2020-11-25','customer_invoice','FA6019',3276,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA6019 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21828,1,'2020-11-25','customer_invoice','FA6019',3276,0,'C247','','',445716,'Ventes de marchandises','CORA LENS LEM - FA6019 - TVA 20 %','0.00000000','587.31200000','587.31200000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21829,1,'2020-11-25','customer_invoice','FA6021',3278,0,'C306','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','SAS COUTANCES DI... - FA6021 - Compte auxiliaire','2143.60800000','0.00000000','2143.60800000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21830,1,'2020-11-25','customer_invoice','FA6021',3278,0,'C306','','',70702,'TELEPHONIE','SAS COUTANCES DI... - FA6021 - TELEPHONIE','0.00000000','1785.94000000','1785.94000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21831,1,'2020-11-25','customer_invoice','FA6021',3278,0,'C306','','',707,'Ventes de marchandises','SAS COUTANCES DI... - FA6021 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21832,1,'2020-11-25','customer_invoice','FA6021',3278,0,'C306','','',445716,'Ventes de marchandises','SAS COUTANCES DI... - FA6021 - TVA 20 %','0.00000000','357.26800000','357.26800000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21833,1,'2020-11-26','customer_invoice','FA6025',3283,0,'C184','411C184','BAPDIS LECLERC BAPEAUME',411,'Clients','BAPDIS LECLERC B... - FA6025 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7136,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21834,1,'2020-11-26','customer_invoice','FA6025',3283,0,'C184','','',70702,'TELEPHONIE','BAPDIS LECLERC B... - FA6025 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7136,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21835,1,'2020-11-26','customer_invoice','FA6025',3283,0,'C184','','',445716,'TELEPHONIE','BAPDIS LECLERC B... - FA6025 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7136,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21836,1,'2020-11-26','customer_invoice','FA6023',3281,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA6023 - Compte auxiliaire','903.39400000','0.00000000','903.39400000','D',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21837,1,'2020-11-26','customer_invoice','FA6023',3281,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA6023 - CARTOUCHE','0.00000000','751.95800000','751.95800000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21838,1,'2020-11-26','customer_invoice','FA6023',3281,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA6023 - Ventes de marchandises','0.00000000','0.87000000','0.87000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21839,1,'2020-11-26','customer_invoice','FA6023',3281,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA6023 - TVA 20 %','0.00000000','150.56600000','150.56600000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21840,1,'2020-11-26','customer_invoice','FA6024',3282,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA6024 - Compte auxiliaire','288.33600000','0.00000000','288.33600000','D',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:22','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21841,1,'2020-11-26','customer_invoice','FA6024',3282,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA6024 - CARTOUCHE','0.00000000','239.90000000','239.90000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21842,1,'2020-11-26','customer_invoice','FA6024',3282,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA6024 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21843,1,'2020-11-26','customer_invoice','FA6024',3282,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA6024 - TVA 20 %','0.00000000','48.05600000','48.05600000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21844,1,'2020-11-26','customer_invoice','FA6026',3284,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA6026 - Compte auxiliaire','1138.94800000','0.00000000','1138.94800000','D',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21845,1,'2020-11-26','customer_invoice','FA6026',3284,0,'C232','','',70701,'CARTOUCHE','GAOLETTE INTERMA... - FA6026 - CARTOUCHE','0.00000000','948.41400000','948.41400000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21846,1,'2020-11-26','customer_invoice','FA6026',3284,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTERMA... - FA6026 - Ventes de marchandises','0.00000000','0.71000000','0.71000000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21847,1,'2020-11-26','customer_invoice','FA6026',3284,0,'C232','','',445716,'Ventes de marchandises','GAOLETTE INTERMA... - FA6026 - TVA 20 %','0.00000000','189.82400000','189.82400000','C',NULL,NULL,NULL,NULL,'2020-12-26 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21848,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA6037 - Compte auxiliaire','286.88400000','0.00000000','286.88400000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21849,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','','',6242,'Transports sur ventes','SOCIETE BAYEUSAI... - FA6037 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21850,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA6037 - TELEPHONIE','0.00000000','297.59000000','297.59000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21851,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA6037 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21852,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA6037 - Rabais, remises et ristournes accordés par l\'entreprise','59.52000000','0.00000000','-59.52000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21853,1,'2020-11-27','customer_invoice','FA6037',3296,0,'C149','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA6037 - TVA 20 %','0.00000000','47.81400000','47.81400000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21854,1,'2020-11-27','customer_invoice','FA6055',3317,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA6055 - Compte auxiliaire','664.02000000','0.00000000','664.02000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21855,1,'2020-11-27','customer_invoice','FA6055',3317,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - FA6055 - TELEPHONIE','0.00000000','553.35000000','553.35000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21856,1,'2020-11-27','customer_invoice','FA6055',3317,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEB... - FA6055 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21857,1,'2020-11-27','customer_invoice','FA6055',3317,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEB... - FA6055 - TVA 20 %','0.00000000','110.67000000','110.67000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21858,1,'2020-11-27','customer_invoice','FA6031',3290,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA6031 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7142,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21859,1,'2020-11-27','customer_invoice','FA6031',3290,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA6031 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7142,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21860,1,'2020-11-27','customer_invoice','FA6031',3290,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA6031 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7142,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21861,1,'2020-11-27','customer_invoice','FA6033',3292,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA6033 - Compte auxiliaire','4188.99000000','0.00000000','4188.99000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21862,1,'2020-11-27','customer_invoice','FA6033',3292,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA6033 - CARTOUCHE','0.00000000','3487.16600000','3487.16600000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21863,1,'2020-11-27','customer_invoice','FA6033',3292,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA6033 - Ventes de marchandises','0.00000000','3.66000000','3.66000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21864,1,'2020-11-27','customer_invoice','FA6033',3292,0,'C102','','',445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA6033 - TVA 20 %','0.00000000','698.16400000','698.16400000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21865,1,'2020-11-27','customer_invoice','FA6027',3286,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA6027 - Compte auxiliaire','73.26000000','0.00000000','73.26000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21866,1,'2020-11-27','customer_invoice','FA6027',3286,0,'C081','','',70701,'CARTOUCHE','MAIRIE OSSUN - FA6027 - CARTOUCHE','0.00000000','52.10000000','52.10000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21867,1,'2020-11-27','customer_invoice','FA6027',3286,0,'C081','','',6242,'Transports sur ventes','MAIRIE OSSUN - FA6027 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21868,1,'2020-11-27','customer_invoice','FA6027',3286,0,'C081','','',445716,'Transports sur ventes','MAIRIE OSSUN - FA6027 - TVA 20 %','0.00000000','12.21000000','12.21000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21869,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA6030 - Compte auxiliaire','629.66400000','0.00000000','629.66400000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21870,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA6030 - TELEPHONIE','0.00000000','504.48000000','504.48000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21871,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA6030 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21872,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','','',70703,'DIVERS','PLOUDAL DISTRIBU... - FA6030 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21873,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','','',6242,'Transports sur ventes','PLOUDAL DISTRIBU... - FA6030 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21874,1,'2020-11-27','customer_invoice','FA6030',3289,0,'C168','','',445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA6030 - TVA 20 %','0.00000000','104.94400000','104.94400000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21875,1,'2020-11-27','customer_invoice','FA6029',3288,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','SOCIETE DISTRIBU... - FA6029 - Compte auxiliaire','2517.58800000','0.00000000','2517.58800000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21876,1,'2020-11-27','customer_invoice','FA6029',3288,0,'C243','','',70701,'CARTOUCHE','SOCIETE DISTRIBU... - FA6029 - CARTOUCHE','0.00000000','2096.16000000','2096.16000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21877,1,'2020-11-27','customer_invoice','FA6029',3288,0,'C243','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA6029 - Ventes de marchandises','0.00000000','1.83000000','1.83000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21878,1,'2020-11-27','customer_invoice','FA6029',3288,0,'C243','','',445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA6029 - TVA 20 %','0.00000000','419.59800000','419.59800000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21879,1,'2020-11-27','customer_invoice','FA6032',3291,0,'C256','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','CARREFOUR MARKET... - FA6032 - Compte auxiliaire','170.87800000','0.00000000','170.87800000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21880,1,'2020-11-27','customer_invoice','FA6032',3291,0,'C256','','',70702,'TELEPHONIE','CARREFOUR MARKET... - FA6032 - TELEPHONIE','0.00000000','142.15800000','142.15800000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:23','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21881,1,'2020-11-27','customer_invoice','FA6032',3291,0,'C256','','',707,'Ventes de marchandises','CARREFOUR MARKET... - FA6032 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21882,1,'2020-11-27','customer_invoice','FA6032',3291,0,'C256','','',445716,'Ventes de marchandises','CARREFOUR MARKET... - FA6032 - TVA 20 %','0.00000000','28.48000000','28.48000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21883,1,'2020-11-27','customer_invoice','FA6028',3287,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA6028 - Compte auxiliaire','2268.24000000','0.00000000','2268.24000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21884,1,'2020-11-27','customer_invoice','FA6028',3287,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA6028 - CARTOUCHE','0.00000000','1888.45000000','1888.45000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21885,1,'2020-11-27','customer_invoice','FA6028',3287,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA6028 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21886,1,'2020-11-27','customer_invoice','FA6028',3287,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA6028 - TVA 20 %','0.00000000','378.04000000','378.04000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21887,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA6044 - Compte auxiliaire','922.18800000','0.00000000','922.18800000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21888,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',6242,'Transports sur ventes','SYLVERIC INTERMA... - FA6044 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21889,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',70702,'TELEPHONIE','SYLVERIC INTERMA... - FA6044 - TELEPHONIE','0.00000000','865.27000000','865.27000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21890,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',707,'Ventes de marchandises','SYLVERIC INTERMA... - FA6044 - Ventes de marchandises','0.00000000','4.16000000','4.16000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21891,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',70703,'DIVERS','SYLVERIC INTERMA... - FA6044 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21892,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','SYLVERIC INTERMA... - FA6044 - Rabais, remises et ristournes accordés par l\'entreprise','124.94000000','0.00000000','-124.94000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21893,1,'2020-11-27','customer_invoice','FA6044',3304,0,'C285','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','SYLVERIC INTERMA... - FA6044 - TVA 20 %','0.00000000','153.69800000','153.69800000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21894,1,'2020-11-27','customer_invoice','FA6042',3302,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA6042 - Compte auxiliaire','1053.02400000','0.00000000','1053.02400000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21895,1,'2020-11-27','customer_invoice','FA6042',3302,0,'C286','','',70702,'TELEPHONIE','HYPER LECLERC SA... - FA6042 - TELEPHONIE','0.00000000','877.52000000','877.52000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21896,1,'2020-11-27','customer_invoice','FA6042',3302,0,'C286','','',6242,'Transports sur ventes','HYPER LECLERC SA... - FA6042 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21897,1,'2020-11-27','customer_invoice','FA6042',3302,0,'C286','','',445716,'Transports sur ventes','HYPER LECLERC SA... - FA6042 - TVA 20 %','0.00000000','175.50400000','175.50400000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21898,1,'2020-11-27','customer_invoice','FA6046',3306,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA6046 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7151,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21899,1,'2020-11-27','customer_invoice','FA6046',3306,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA6046 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7151,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21900,1,'2020-11-27','customer_invoice','FA6046',3306,0,'C294','','',445716,'TELEPHONIE','PLOUGADIS - FA6046 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7151,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21901,1,'2020-11-27','customer_invoice','FA6045',3305,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA6045 - Compte auxiliaire','1192.17600000','0.00000000','1192.17600000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21902,1,'2020-11-27','customer_invoice','FA6045',3305,0,'C298','','',70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA6045 - TELEPHONIE','0.00000000','933.00000000','933.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21903,1,'2020-11-27','customer_invoice','FA6045',3305,0,'C298','','',707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA6045 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21904,1,'2020-11-27','customer_invoice','FA6045',3305,0,'C298','','',70703,'DIVERS','MORLAIX DISTRIBU... - FA6045 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21905,1,'2020-11-27','customer_invoice','FA6045',3305,0,'C298','','',445716,'DIVERS','MORLAIX DISTRIBU... - FA6045 - TVA 20 %','0.00000000','198.69600000','198.69600000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21906,1,'2020-11-27','customer_invoice','FA6040',3300,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA6040 - Compte auxiliaire','949.32200000','0.00000000','949.32200000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21907,1,'2020-11-27','customer_invoice','FA6040',3300,0,'C305','','',70701,'CARTOUCHE','VILADIS INTERMAR... - FA6040 - CARTOUCHE','0.00000000','730.56200000','730.56200000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21908,1,'2020-11-27','customer_invoice','FA6040',3300,0,'C305','','',707,'Ventes de marchandises','VILADIS INTERMAR... - FA6040 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21909,1,'2020-11-27','customer_invoice','FA6040',3300,0,'C305','','',70702,'TELEPHONIE','VILADIS INTERMAR... - FA6040 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21910,1,'2020-11-27','customer_invoice','FA6040',3300,0,'C305','','',445716,'TELEPHONIE','VILADIS INTERMAR... - FA6040 - TVA 20 %','0.00000000','158.22000000','158.22000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21911,1,'2020-11-27','customer_invoice','AV0300',3285,0,'C306','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','SAS COUTANCES DI... - AV0300 - Compte auxiliaire','0.00000000','91.20000000','-91.20000000','C',NULL,NULL,NULL,NULL,'2020-11-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7154,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21912,1,'2020-11-27','customer_invoice','AV0300',3285,0,'C306','','',70704,'DEFECTUEUX','SAS COUTANCES DI... - AV0300 - DEFECTUEUX','76.00000000','0.00000000','-76.00000000','D',NULL,NULL,NULL,NULL,'2020-11-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7154,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21913,1,'2020-11-27','customer_invoice','AV0300',3285,0,'C306','','',445716,'DEFECTUEUX','SAS COUTANCES DI... - AV0300 - TVA 20 %','15.20000000','0.00000000','-15.20000000','D',NULL,NULL,NULL,NULL,'2020-11-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7154,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21914,1,'2020-11-27','customer_invoice','FA6034',3293,0,'C308','411C308','CORA STRASBOURG STM',411,'Clients','CORA STRASBOURG STM - FA6034 - Compte auxiliaire','3220.56000000','0.00000000','3220.56000000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7155,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21915,1,'2020-11-27','customer_invoice','FA6034',3293,0,'C308','','',70703,'DIVERS','CORA STRASBOURG STM - FA6034 - DIVERS','0.00000000','2638.80000000','2638.80000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7155,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21916,1,'2020-11-27','customer_invoice','FA6034',3293,0,'C308','','',707,'Ventes de marchandises','CORA STRASBOURG STM - FA6034 - Ventes de marchandises','0.00000000','45.00000000','45.00000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7155,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21917,1,'2020-11-27','customer_invoice','FA6034',3293,0,'C308','','',445716,'Ventes de marchandises','CORA STRASBOURG STM - FA6034 - TVA 20 %','0.00000000','536.76000000','536.76000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7155,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21918,1,'2020-11-27','customer_invoice','FA6039',3299,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA6039 - Compte auxiliaire','1256.73400000','0.00000000','1256.73400000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:24','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7156,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21919,1,'2020-11-27','customer_invoice','FA6039',3299,0,'C313','','',70701,'CARTOUCHE','MALEO INTERMARCH... - FA6039 - CARTOUCHE','0.00000000','986.74800000','986.74800000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7156,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21920,1,'2020-11-27','customer_invoice','FA6039',3299,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA6039 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7156,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21921,1,'2020-11-27','customer_invoice','FA6039',3299,0,'C313','','',70702,'TELEPHONIE','MALEO INTERMARCH... - FA6039 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7156,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21922,1,'2020-11-27','customer_invoice','FA6039',3299,0,'C313','','',445716,'TELEPHONIE','MALEO INTERMARCH... - FA6039 - TVA 20 %','0.00000000','209.45600000','209.45600000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7156,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21923,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA6035 - Compte auxiliaire','1731.81400000','0.00000000','1731.81400000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21924,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','','',70701,'CARTOUCHE','JENCO CARREFOUR ... - FA6035 - CARTOUCHE','0.00000000','1338.54300000','1338.54300000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21925,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA6035 - Ventes de marchandises','0.00000000','1.23000000','1.23000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21926,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA6035 - DIVERS','0.00000000','23.80500000','23.80500000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21927,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','','',70702,'TELEPHONIE','JENCO CARREFOUR ... - FA6035 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21928,1,'2020-11-27','customer_invoice','FA6035',3294,0,'C333','','',445716,'TELEPHONIE','JENCO CARREFOUR ... - FA6035 - TVA 20 %','0.00000000','288.63600000','288.63600000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7157,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21929,1,'2020-11-27','customer_invoice','FA6036',3295,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA6036 - Compte auxiliaire','88.94600000','0.00000000','88.94600000','D',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7158,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21930,1,'2020-11-27','customer_invoice','FA6036',3295,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA6036 - DIVERS','0.00000000','73.56200000','73.56200000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7158,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21931,1,'2020-11-27','customer_invoice','FA6036',3295,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA6036 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7158,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21932,1,'2020-11-27','customer_invoice','FA6036',3295,0,'C333','','',445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA6036 - TVA 20 %','0.00000000','14.82400000','14.82400000','C',NULL,NULL,NULL,NULL,'2020-12-27 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7158,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21933,1,'2020-11-30','customer_invoice','FA6050',3310,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA6050 - Compte auxiliaire','2987.40000000','0.00000000','2987.40000000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7159,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21934,1,'2020-11-30','customer_invoice','FA6050',3310,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA6050 - CARTOUCHE','0.00000000','2487.70000000','2487.70000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7159,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21935,1,'2020-11-30','customer_invoice','FA6050',3310,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA6050 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7159,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21936,1,'2020-11-30','customer_invoice','FA6050',3310,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA6050 - TVA 20 %','0.00000000','497.90000000','497.90000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7159,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21937,1,'2020-11-30','customer_invoice','FA6051',3311,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA6051 - Compte auxiliaire','606.82800000','0.00000000','606.82800000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7160,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21938,1,'2020-11-30','customer_invoice','FA6051',3311,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA6051 - TELEPHONIE','0.00000000','505.69000000','505.69000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7160,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21939,1,'2020-11-30','customer_invoice','FA6051',3311,0,'C019','','',6242,'Transports sur ventes','UNIVERDIS ESPACE... - FA6051 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7160,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21940,1,'2020-11-30','customer_invoice','FA6051',3311,0,'C019','','',445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA6051 - TVA 20 %','0.00000000','101.13800000','101.13800000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7160,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21941,1,'2020-11-30','customer_invoice','FA6038',3297,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA6038 - Compte auxiliaire','12.67200000','0.00000000','12.67200000','D',NULL,NULL,NULL,NULL,'2020-12-01 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7161,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21942,1,'2020-11-30','customer_invoice','FA6038',3297,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA6038 - TELEPHONIE','0.00000000','5.11000000','5.11000000','C',NULL,NULL,NULL,NULL,'2020-12-01 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7161,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21943,1,'2020-11-30','customer_invoice','FA6038',3297,0,'C145','','',70703,'DIVERS','ESPACE CULTUREL ... - FA6038 - DIVERS','0.00000000','5.45000000','5.45000000','C',NULL,NULL,NULL,NULL,'2020-12-01 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7161,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21944,1,'2020-11-30','customer_invoice','FA6038',3297,0,'C145','','',70704,'DEFECTUEUX','ESPACE CULTUREL ... - FA6038 - DEFECTUEUX','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-01 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7161,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21945,1,'2020-11-30','customer_invoice','FA6038',3297,0,'C145','','',445716,'DEFECTUEUX','ESPACE CULTUREL ... - FA6038 - TVA 20 %','0.00000000','2.11200000','2.11200000','C',NULL,NULL,NULL,NULL,'2020-12-01 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7161,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21946,1,'2020-11-30','customer_invoice','AV0301',3298,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - AV0301 - Compte auxiliaire','0.00000000','12.67200000','-12.67200000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7162,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21947,1,'2020-11-30','customer_invoice','AV0301',3298,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0301 - TELEPHONIE','5.11000000','0.00000000','-5.11000000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7162,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21948,1,'2020-11-30','customer_invoice','AV0301',3298,0,'C145','','',70703,'DIVERS','ESPACE CULTUREL ... - AV0301 - DIVERS','5.45000000','0.00000000','-5.45000000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7162,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21949,1,'2020-11-30','customer_invoice','AV0301',3298,0,'C145','','',445716,'DIVERS','ESPACE CULTUREL ... - AV0301 - TVA 20 %','2.11200000','0.00000000','-2.11200000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7162,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21950,1,'2020-11-30','customer_invoice','AV0302',3313,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0302 - Compte auxiliaire','0.00000000','47.47200000','-47.47200000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7163,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21951,1,'2020-11-30','customer_invoice','AV0302',3313,0,'C079','','',471,'Comptes d\'attente','SOC GM ESPACE CU... - AV0302 - Comptes d\'attente','39.56000000','0.00000000','-39.56000000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7163,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21952,1,'2020-11-30','customer_invoice','AV0302',3313,0,'C079','','',445716,'Comptes d\'attente','SOC GM ESPACE CU... - AV0302 - TVA 20 %','7.91200000','0.00000000','-7.91200000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-12-14 21:02:25','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7163,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21953,1,'2020-11-30','customer_invoice','FA6041',3301,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA6041 - Compte auxiliaire','3194.04000000','0.00000000','3194.04000000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7164,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21954,1,'2020-11-30','customer_invoice','FA6041',3301,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA6041 - CARTOUCHE','0.00000000','2658.27000000','2658.27000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7164,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21955,1,'2020-11-30','customer_invoice','FA6041',3301,0,'C130','','',707,'Ventes de marchandises','SAS VERMADIS - FA6041 - Ventes de marchandises','0.00000000','3.43000000','3.43000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7164,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21956,1,'2020-11-30','customer_invoice','FA6041',3301,0,'C130','','',445716,'Ventes de marchandises','SAS VERMADIS - FA6041 - TVA 20 %','0.00000000','532.34000000','532.34000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7164,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21957,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA6054 - Compte auxiliaire','142.16800000','0.00000000','142.16800000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21958,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','','',6242,'Transports sur ventes','GAOLETTE INTERMA... - FA6054 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21959,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','','',70702,'TELEPHONIE','GAOLETTE INTERMA... - FA6054 - TELEPHONIE','0.00000000','93.85300000','93.85300000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21960,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTERMA... - FA6054 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21961,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','','',70703,'DIVERS','GAOLETTE INTERMA... - FA6054 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21962,1,'2020-11-30','customer_invoice','FA6054',3316,0,'C232','','',445716,'DIVERS','GAOLETTE INTERMA... - FA6054 - TVA 20 %','0.00000000','23.69500000','23.69500000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7165,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21963,1,'2020-11-30','customer_invoice','FA6047',3307,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','CORA GARGES LES ... - FA6047 - Compte auxiliaire','2331.79200000','0.00000000','2331.79200000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7166,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21964,1,'2020-11-30','customer_invoice','FA6047',3307,0,'C246','','',70701,'CARTOUCHE','CORA GARGES LES ... - FA6047 - CARTOUCHE','0.00000000','1941.75000000','1941.75000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7166,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21965,1,'2020-11-30','customer_invoice','FA6047',3307,0,'C246','','',707,'Ventes de marchandises','CORA GARGES LES ... - FA6047 - Ventes de marchandises','0.00000000','1.41000000','1.41000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7166,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21966,1,'2020-11-30','customer_invoice','FA6047',3307,0,'C246','','',445716,'Ventes de marchandises','CORA GARGES LES ... - FA6047 - TVA 20 %','0.00000000','388.63200000','388.63200000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7166,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21967,1,'2020-11-30','customer_invoice','FA6053',3315,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA6053 - Compte auxiliaire','1325.32800000','0.00000000','1325.32800000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7167,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21968,1,'2020-11-30','customer_invoice','FA6053',3315,0,'C274','','',70702,'TELEPHONIE','GUILVEZ - FA6053 - TELEPHONIE','0.00000000','1034.08000000','1034.08000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7167,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21969,1,'2020-11-30','customer_invoice','FA6053',3315,0,'C274','','',707,'Ventes de marchandises','GUILVEZ - FA6053 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7167,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21970,1,'2020-11-30','customer_invoice','FA6053',3315,0,'C274','','',70703,'DIVERS','GUILVEZ - FA6053 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7167,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21971,1,'2020-11-30','customer_invoice','FA6053',3315,0,'C274','','',445716,'DIVERS','GUILVEZ - FA6053 - TVA 20 %','0.00000000','220.88800000','220.88800000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7167,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21972,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA6043 - Compte auxiliaire','619.86000000','0.00000000','619.86000000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21973,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','','',70703,'DIVERS','SOPLEX - FA6043 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21974,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','','',707,'Ventes de marchandises','SOPLEX - FA6043 - Ventes de marchandises','0.00000000','1.86000000','1.86000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21975,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','','',70702,'TELEPHONIE','SOPLEX - FA6043 - TELEPHONIE','0.00000000','485.89000000','485.89000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21976,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','','',6242,'Transports sur ventes','SOPLEX - FA6043 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21977,1,'2020-11-30','customer_invoice','FA6043',3303,0,'C283','','',445716,'Transports sur ventes','SOPLEX - FA6043 - TVA 20 %','0.00000000','103.31000000','103.31000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7168,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21978,1,'2020-11-30','customer_invoice','FA6048',3308,0,'C311','411C311','LAONDIS',411,'Clients','LAONDIS - FA6048 - Compte auxiliaire','1726.92000000','0.00000000','1726.92000000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7169,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21979,1,'2020-11-30','customer_invoice','FA6048',3308,0,'C311','','',70701,'CARTOUCHE','LAONDIS - FA6048 - CARTOUCHE','0.00000000','1438.40000000','1438.40000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7169,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21980,1,'2020-11-30','customer_invoice','FA6048',3308,0,'C311','','',707,'Ventes de marchandises','LAONDIS - FA6048 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7169,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21981,1,'2020-11-30','customer_invoice','FA6048',3308,0,'C311','','',445716,'Ventes de marchandises','LAONDIS - FA6048 - TVA 20 %','0.00000000','287.82000000','287.82000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7169,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21982,1,'2020-11-30','customer_invoice','FA6052',3314,0,'C361','411C361','CORA SAINT QUENTIN SQM',411,'Clients','CORA SAINT QUENT... - FA6052 - Compte auxiliaire','856.78200000','0.00000000','856.78200000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7170,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21983,1,'2020-11-30','customer_invoice','FA6052',3314,0,'C361','','',707,'Ventes de marchandises','CORA SAINT QUENT... - FA6052 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7170,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21984,1,'2020-11-30','customer_invoice','FA6052',3314,0,'C361','','',70701,'CARTOUCHE','CORA SAINT QUENT... - FA6052 - CARTOUCHE','0.00000000','713.53500000','713.53500000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7170,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21985,1,'2020-11-30','customer_invoice','FA6052',3314,0,'C361','','',445716,'CARTOUCHE','CORA SAINT QUENT... - FA6052 - TVA 20 %','0.00000000','142.79700000','142.79700000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7170,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21986,1,'2020-11-30','customer_invoice','FA6049',3309,0,'C365','411C365','VILLERDIS LECLERC VILLERS',411,'Clients','VILLERDIS LECLER... - FA6049 - Compte auxiliaire','953.06400000','0.00000000','953.06400000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7171,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21987,1,'2020-11-30','customer_invoice','FA6049',3309,0,'C365','','',70701,'CARTOUCHE','VILLERDIS LECLER... - FA6049 - CARTOUCHE','0.00000000','793.72000000','793.72000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7171,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21988,1,'2020-11-30','customer_invoice','FA6049',3309,0,'C365','','',707,'Ventes de marchandises','VILLERDIS LECLER... - FA6049 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7171,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21989,1,'2020-11-30','customer_invoice','FA6049',3309,0,'C365','','',445716,'Ventes de marchandises','VILLERDIS LECLER... - FA6049 - TVA 20 %','0.00000000','158.84400000','158.84400000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2020-12-14 21:02:26','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7171,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21990,1,'2020-11-02','supplier_invoice','FA3486',1740,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - N° 01122020 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7172,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21991,1,'2020-11-02','supplier_invoice','FA3486',1740,0,'F066','','',604,'Achats études et prestation de services','PAULINE DIAZ MAR... - N° 01122020 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7172,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21992,1,'2020-11-02','supplier_invoice','FA3487',1741,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'Fournisseurs','STE AGFVL FRANCK... - 1 NOVEMBRE 2020 - Compte auxiliaire','0.00000000','1498.54800000','1498.54800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7173,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21993,1,'2020-11-02','supplier_invoice','FA3487',1741,0,'F062','','',604,'Achats études et prestation de services','STE AGFVL FRANCK... - 1 NOVEMBRE 2020 - Achats études et prestation de services','1248.79000000','0.00000000','1248.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7173,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21994,1,'2020-11-02','supplier_invoice','FA3487',1741,0,'F062','','',445666,'Achats études et prestation de services','STE AGFVL FRANCK... - 1 NOVEMBRE 2020 - TVA 20 %','249.75800000','0.00000000','249.75800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7173,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21995,1,'2020-11-02','supplier_invoice','FA3488',1742,0,'F079','401F079','NOVAO Gael Le Taillanter',401,'Fournisseurs','NOVAO Gael Le Ta... - F20201102-10001 - Compte auxiliaire','0.00000000','2195.40000000','2195.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7174,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21996,1,'2020-11-02','supplier_invoice','FA3488',1742,0,'F079','','',604,'Achats études et prestation de services','NOVAO Gael Le Ta... - F20201102-10001 - Achats études et prestation de services','1829.50000000','0.00000000','1829.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7174,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21997,1,'2020-11-02','supplier_invoice','FA3488',1742,0,'F079','','',445666,'Achats études et prestation de services','NOVAO Gael Le Ta... - F20201102-10001 - TVA 20 %','365.90000000','0.00000000','365.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7174,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21998,1,'2020-11-02','supplier_invoice','FA3489',1743,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 10 2020 - Compte auxiliaire','0.00000000','2646.62400000','2646.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7175,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21999,1,'2020-11-02','supplier_invoice','FA3489',1743,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - 10 2020 - Achats études et prestation de services','2205.52000000','0.00000000','2205.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7175,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22000,1,'2020-11-02','supplier_invoice','FA3489',1743,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - 10 2020 - TVA 20 %','441.10400000','0.00000000','441.10400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7175,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22001,1,'2020-11-02','supplier_invoice','FA3490',1747,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930943 - Compte auxiliaire','0.00000000','151.36800000','151.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7176,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22002,1,'2020-11-02','supplier_invoice','FA3490',1747,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930943 - TELEPHONIE','126.00000000','0.00000000','126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7176,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22003,1,'2020-11-02','supplier_invoice','FA3490',1747,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI930943 - Achats de marchandises','0.14000000','0.00000000','0.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7176,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22004,1,'2020-11-02','supplier_invoice','FA3490',1747,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI930943 - TVA 20 %','25.22800000','0.00000000','25.22800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7176,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22005,1,'2020-11-02','supplier_invoice','FA3491',1748,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930945 - Compte auxiliaire','0.00000000','290.12400000','290.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7177,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22006,1,'2020-11-02','supplier_invoice','FA3491',1748,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930945 - TELEPHONIE','241.60000000','0.00000000','241.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7177,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22007,1,'2020-11-02','supplier_invoice','FA3491',1748,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI930945 - Achats de marchandises','0.17000000','0.00000000','0.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7177,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22008,1,'2020-11-02','supplier_invoice','FA3491',1748,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI930945 - TVA 20 %','48.35400000','0.00000000','48.35400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7177,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22009,1,'2020-11-02','supplier_invoice','FA3492',1749,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930946 - Compte auxiliaire','0.00000000','1793.66400000','1793.66400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7178,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22010,1,'2020-11-02','supplier_invoice','FA3492',1749,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930946 - TELEPHONIE','1494.50000000','0.00000000','1494.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7178,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22011,1,'2020-11-02','supplier_invoice','FA3492',1749,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI930946 - Achats de marchandises','0.22000000','0.00000000','0.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7178,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22012,1,'2020-11-02','supplier_invoice','FA3492',1749,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI930946 - TVA 20 %','298.94400000','0.00000000','298.94400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7178,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22013,1,'2020-11-02','supplier_invoice','FA3493',1750,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930947 - Compte auxiliaire','0.00000000','1232.73600000','1232.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7179,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22014,1,'2020-11-02','supplier_invoice','FA3493',1750,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930947 - TELEPHONIE','1027.00000000','0.00000000','1027.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7179,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22015,1,'2020-11-02','supplier_invoice','FA3493',1750,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI930947 - Achats de marchandises','0.28000000','0.00000000','0.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7179,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22016,1,'2020-11-02','supplier_invoice','FA3493',1750,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI930947 - TVA 20 %','205.45600000','0.00000000','205.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7179,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22017,1,'2020-11-02','supplier_invoice','FA3494',1751,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930951 - Compte auxiliaire','0.00000000','4338.60000000','4338.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7180,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22018,1,'2020-11-02','supplier_invoice','FA3494',1751,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930951 - TELEPHONIE','3615.50000000','0.00000000','3615.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7180,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22019,1,'2020-11-02','supplier_invoice','FA3494',1751,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI930951 - TVA 20 %','723.10000000','0.00000000','723.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7180,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22020,1,'2020-11-02','supplier_invoice','FA3495',1752,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930956 - Compte auxiliaire','0.00000000','942.00000000','942.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7181,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22021,1,'2020-11-02','supplier_invoice','FA3495',1752,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930956 - TELEPHONIE','785.00000000','0.00000000','785.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7181,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22022,1,'2020-11-02','supplier_invoice','FA3495',1752,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI930956 - TVA 20 %','157.00000000','0.00000000','157.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7181,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22023,1,'2020-11-02','supplier_invoice','FA3496',1753,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930962 - Compte auxiliaire','0.00000000','1296.00000000','1296.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7182,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22024,1,'2020-11-02','supplier_invoice','FA3496',1753,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930962 - TELEPHONIE','1080.00000000','0.00000000','1080.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7182,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22025,1,'2020-11-02','supplier_invoice','FA3496',1753,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI930962 - TVA 20 %','216.00000000','0.00000000','216.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7182,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22026,1,'2020-11-02','supplier_invoice','FA3497',1754,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000998363 - Compte auxiliaire','0.00000000','69.78000000','69.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:45','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7183,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22027,1,'2020-11-02','supplier_invoice','FA3497',1754,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000998363 - CARTOUCHE','49.20000000','0.00000000','49.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7183,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22028,1,'2020-11-02','supplier_invoice','FA3497',1754,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000998363 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7183,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22029,1,'2020-11-02','supplier_invoice','FA3497',1754,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000998363 - TVA 20 %','11.63000000','0.00000000','11.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7183,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22030,1,'2020-11-02','supplier_invoice','FA3499',1756,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/30/2020/11 - Compte auxiliaire','0.00000000','871.77000000','871.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7184,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22031,1,'2020-11-02','supplier_invoice','FA3499',1756,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/30/2020/11 - TELEPHONIE','804.54000000','0.00000000','804.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7184,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22032,1,'2020-11-02','supplier_invoice','FA3499',1756,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/30/2020/11 - DIVERS','67.23000000','0.00000000','67.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7184,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22033,1,'2020-11-02','supplier_invoice','FA3500',1757,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/31/2020/11 - Compte auxiliaire','0.00000000','221.70000000','221.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7185,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22034,1,'2020-11-02','supplier_invoice','FA3500',1757,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/31/2020/11 - TELEPHONIE','214.23000000','0.00000000','214.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7185,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22035,1,'2020-11-02','supplier_invoice','FA3500',1757,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/31/2020/11 - DIVERS','7.47000000','0.00000000','7.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7185,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22036,1,'2020-11-02','supplier_invoice','FA3501',1758,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930938 - Compte auxiliaire','0.00000000','543.60000000','543.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7186,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22037,1,'2020-11-02','supplier_invoice','FA3501',1758,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930938 - TELEPHONIE','453.00000000','0.00000000','453.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7186,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22038,1,'2020-11-02','supplier_invoice','FA3501',1758,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI930938 - TVA 20 %','90.60000000','0.00000000','90.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7186,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22039,1,'2020-11-03','supplier_invoice','FA3498',1755,0,'F052','401F052','ECOLOGIC',401,'Fournisseurs','ECOLOGIC - 2144327 1ER TRIMESTRE 2021 - Compte auxiliaire','0.00000000','833.19600000','833.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7187,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22040,1,'2020-11-03','supplier_invoice','FA3498',1755,0,'F052','','',60703,'DIVERS','ECOLOGIC - 2144327 1ER TRIMESTRE 2021 - DIVERS','694.33000000','0.00000000','694.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7187,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22041,1,'2020-11-03','supplier_invoice','FA3498',1755,0,'F052','','',445666,'DIVERS','ECOLOGIC - 2144327 1ER TRIMESTRE 2021 - TVA 20 %','138.86600000','0.00000000','138.86600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7187,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22042,1,'2020-11-03','supplier_invoice','FA3502',1759,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930982 - Compte auxiliaire','0.00000000','102.24000000','102.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7188,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22043,1,'2020-11-03','supplier_invoice','FA3502',1759,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930982 - TELEPHONIE','85.20000000','0.00000000','85.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7188,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22044,1,'2020-11-03','supplier_invoice','FA3502',1759,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI930982 - TVA 20 %','17.04000000','0.00000000','17.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7188,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22045,1,'2020-11-03','supplier_invoice','FA3503',1760,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22761 - Compte auxiliaire','0.00000000','215.56800000','215.56800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7189,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22046,1,'2020-11-03','supplier_invoice','FA3503',1760,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22761 - TELEPHONIE','320.78000000','0.00000000','320.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7189,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22047,1,'2020-11-03','supplier_invoice','FA3503',1760,0,'F057','','',471,'Comptes d\'attente','RHINOSHIELD - FRB22761 - Comptes d\'attente','0.00000000','160.39000000','-160.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7189,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22048,1,'2020-11-03','supplier_invoice','FA3503',1760,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22761 - Transports de biens et transports collectifs du personnel','19.25000000','0.00000000','19.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7189,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22049,1,'2020-11-03','supplier_invoice','FA3503',1760,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22761 - TVA 20 %','35.92800000','0.00000000','35.92800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7189,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22050,1,'2020-11-03','supplier_invoice','FA3504',1761,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/32/2020/11 - Compte auxiliaire','0.00000000','1428.48000000','1428.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7190,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22051,1,'2020-11-03','supplier_invoice','FA3504',1761,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/32/2020/11 - TELEPHONIE','1371.80000000','0.00000000','1371.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7190,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22052,1,'2020-11-03','supplier_invoice','FA3504',1761,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/32/2020/11 - DIVERS','56.68000000','0.00000000','56.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7190,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22053,1,'2020-11-03','supplier_invoice','FA3505',1762,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/34/2020/11 - Compte auxiliaire','0.00000000','194.52000000','194.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7191,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22054,1,'2020-11-03','supplier_invoice','FA3505',1762,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/34/2020/11 - TELEPHONIE','181.34000000','0.00000000','181.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7191,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22055,1,'2020-11-03','supplier_invoice','FA3505',1762,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/34/2020/11 - Transports de biens et transports collectifs du personnel','13.18000000','0.00000000','13.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7191,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22056,1,'2020-11-03','supplier_invoice','FA3506',1763,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/35/2020/11 - Compte auxiliaire','0.00000000','326.00000000','326.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7192,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22057,1,'2020-11-03','supplier_invoice','FA3506',1763,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/35/2020/11 - TELEPHONIE','308.97000000','0.00000000','308.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7192,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22058,1,'2020-11-03','supplier_invoice','FA3506',1763,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/35/2020/11 - Transports de biens et transports collectifs du personnel','17.03000000','0.00000000','17.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7192,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22059,1,'2020-11-03','supplier_invoice','FA3507',1764,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/36/2020/11 - Compte auxiliaire','0.00000000','188.25000000','188.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7193,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22060,1,'2020-11-03','supplier_invoice','FA3507',1764,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/36/2020/11 - TELEPHONIE','157.00000000','0.00000000','157.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:46','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7193,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22061,1,'2020-11-03','supplier_invoice','FA3507',1764,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/36/2020/11 - DIVERS','15.75000000','0.00000000','15.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7193,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22062,1,'2020-11-03','supplier_invoice','FA3507',1764,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/36/2020/11 - Transports de biens et transports collectifs du personnel','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7193,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22063,1,'2020-11-03','supplier_invoice','FA3508',1765,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/37/2020/11 - Compte auxiliaire','0.00000000','233.00000000','233.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7194,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22064,1,'2020-11-03','supplier_invoice','FA3508',1765,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/37/2020/11 - TELEPHONIE','215.00000000','0.00000000','215.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7194,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22065,1,'2020-11-03','supplier_invoice','FA3508',1765,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/37/2020/11 - Transports de biens et transports collectifs du personnel','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7194,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22066,1,'2020-11-03','supplier_invoice','FA3512',1770,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/41/2020/11 - Compte auxiliaire','0.00000000','497.65000000','497.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7195,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22067,1,'2020-11-03','supplier_invoice','FA3512',1770,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/41/2020/11 - TELEPHONIE','497.65000000','0.00000000','497.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7195,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22068,1,'2020-11-03','supplier_invoice','FA3514',1771,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/47/2020/11 - Compte auxiliaire','0.00000000','158.33000000','158.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7196,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22069,1,'2020-11-03','supplier_invoice','FA3514',1771,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/47/2020/11 - TELEPHONIE','146.00000000','0.00000000','146.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7196,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22070,1,'2020-11-03','supplier_invoice','FA3514',1771,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/47/2020/11 - Transports de biens et transports collectifs du personnel','12.33000000','0.00000000','12.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7196,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22071,1,'2020-11-03','supplier_invoice','FA3515',1772,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/48/2020/11 - Compte auxiliaire','0.00000000','195.62000000','195.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7197,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22072,1,'2020-11-03','supplier_invoice','FA3515',1772,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/48/2020/11 - TELEPHONIE','143.36000000','0.00000000','143.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7197,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22073,1,'2020-11-03','supplier_invoice','FA3515',1772,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/48/2020/11 - DIVERS','37.55000000','0.00000000','37.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7197,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22075,1,'2020-11-03','supplier_invoice','FA3516',1773,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/49/2020/11 - Compte auxiliaire','0.00000000','405.88000000','405.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7198,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22076,1,'2020-11-03','supplier_invoice','FA3516',1773,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/49/2020/11 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7198,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22077,1,'2020-11-03','supplier_invoice','FA3516',1773,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/49/2020/11 - TELEPHONIE','372.90000000','0.00000000','372.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7198,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22078,1,'2020-11-03','supplier_invoice','FA3516',1773,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/49/2020/11 - Transports de biens et transports collectifs du personnel','16.23000000','0.00000000','16.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7198,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22080,1,'2020-11-03','supplier_invoice','FA3517',1774,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI930994 - TELEPHONIE','555.50000000','0.00000000','555.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7199,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22083,1,'2020-11-04','supplier_invoice','FA3545',1805,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2011-02 - Compte auxiliaire','0.00000000','3287.78400000','3287.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7200,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22086,1,'2020-11-04','supplier_invoice','FA3509',1766,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - 135 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7201,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22087,1,'2020-11-04','supplier_invoice','FA3509',1766,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - 135 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7201,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22092,1,'2020-11-04','supplier_invoice','FA3519',1776,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/54/2020/11 - Compte auxiliaire','0.00000000','435.20000000','435.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7203,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22093,1,'2020-11-04','supplier_invoice','FA3519',1776,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/54/2020/11 - TELEPHONIE','435.20000000','0.00000000','435.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7203,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22094,1,'2020-11-04','supplier_invoice','FA3520',1777,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/55/2020/11 - Compte auxiliaire','0.00000000','343.94000000','343.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7204,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22095,1,'2020-11-04','supplier_invoice','FA3520',1777,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/55/2020/11 - TELEPHONIE','272.93000000','0.00000000','272.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7204,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22096,1,'2020-11-04','supplier_invoice','FA3520',1777,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/55/2020/11 - DIVERS','52.29000000','0.00000000','52.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7204,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22097,1,'2020-11-04','supplier_invoice','FA3520',1777,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/55/2020/11 - Transports de biens et transports collectifs du personnel','18.72000000','0.00000000','18.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:47','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7204,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22098,1,'2020-11-04','supplier_invoice','FA3521',1778,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/59/2020/11 - Compte auxiliaire','0.00000000','1876.80000000','1876.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7205,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22099,1,'2020-11-04','supplier_invoice','FA3521',1778,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/59/2020/11 - TELEPHONIE','1876.80000000','0.00000000','1876.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7205,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22100,1,'2020-11-04','supplier_invoice','FA3522',1779,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2001000162 - Compte auxiliaire','0.00000000','2474.83200000','2474.83200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7206,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22101,1,'2020-11-04','supplier_invoice','FA3522',1779,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2001000162 - CARTOUCHE','2062.36000000','0.00000000','2062.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7206,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22102,1,'2020-11-04','supplier_invoice','FA3522',1779,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2001000162 - TVA 20 %','412.47200000','0.00000000','412.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7206,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22103,1,'2020-11-04','supplier_invoice','FA3523',1780,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2001000080 - Compte auxiliaire','0.00000000','128.34000000','128.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7207,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22104,1,'2020-11-04','supplier_invoice','FA3523',1780,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2001000080 - CARTOUCHE','98.00000000','0.00000000','98.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7207,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22105,1,'2020-11-04','supplier_invoice','FA3523',1780,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2001000080 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7207,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22106,1,'2020-11-04','supplier_invoice','FA3523',1780,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2001000080 - TVA 20 %','21.39000000','0.00000000','21.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7207,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22107,1,'2020-11-04','supplier_invoice','FA3526',1783,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41146074 - Compte auxiliaire','0.00000000','6105.30000000','6105.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7208,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22108,1,'2020-11-04','supplier_invoice','FA3526',1783,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41146074 - CARTOUCHE','5069.54000000','0.00000000','5069.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7208,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22109,1,'2020-11-04','supplier_invoice','FA3526',1783,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41146074 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7208,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22110,1,'2020-11-04','supplier_invoice','FA3526',1783,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41146074 - Achats de marchandises','5.21000000','0.00000000','5.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7208,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22111,1,'2020-11-04','supplier_invoice','FA3526',1783,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41146074 - TVA 20 %','1017.55000000','0.00000000','1017.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7208,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22112,1,'2020-11-04','supplier_invoice','FA3527',1784,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41146084 - Compte auxiliaire','0.00000000','2338.41600000','2338.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7209,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22113,1,'2020-11-04','supplier_invoice','FA3527',1784,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41146084 - CARTOUCHE','1934.60000000','0.00000000','1934.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7209,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22114,1,'2020-11-04','supplier_invoice','FA3527',1784,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41146084 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7209,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22115,1,'2020-11-04','supplier_invoice','FA3527',1784,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41146084 - Achats de marchandises','1.08000000','0.00000000','1.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7209,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22116,1,'2020-11-04','supplier_invoice','FA3527',1784,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41146084 - TVA 20 %','389.73600000','0.00000000','389.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7209,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22117,1,'2020-11-04','supplier_invoice','FA3528',1785,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41146101 - Compte auxiliaire','0.00000000','3764.88000000','3764.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7210,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22118,1,'2020-11-04','supplier_invoice','FA3528',1785,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41146101 - CARTOUCHE','3122.40000000','0.00000000','3122.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7210,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22119,1,'2020-11-04','supplier_invoice','FA3528',1785,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41146101 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7210,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22120,1,'2020-11-04','supplier_invoice','FA3528',1785,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41146101 - Achats de marchandises','2.00000000','0.00000000','2.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7210,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22121,1,'2020-11-04','supplier_invoice','FA3528',1785,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41146101 - TVA 20 %','627.48000000','0.00000000','627.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7210,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22122,1,'2020-11-05','supplier_invoice','FA3548',1808,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 153273 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7211,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22123,1,'2020-11-05','supplier_invoice','FA3548',1808,0,'F028','','',60703,'DIVERS','INAPA - 153273 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7211,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22124,1,'2020-11-05','supplier_invoice','FA3548',1808,0,'F028','','',445666,'DIVERS','INAPA - 153273 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7211,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22125,1,'2020-11-05','supplier_invoice','FA3549',1809,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 152979 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7212,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22126,1,'2020-11-05','supplier_invoice','FA3549',1809,0,'F028','','',60703,'DIVERS','INAPA - 152979 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7212,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22127,1,'2020-11-05','supplier_invoice','FA3549',1809,0,'F028','','',445666,'DIVERS','INAPA - 152979 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7212,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22128,1,'2020-11-05','supplier_invoice','FA3524',1781,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 149804 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7213,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22129,1,'2020-11-05','supplier_invoice','FA3524',1781,0,'F028','','',60703,'DIVERS','INAPA - 149804 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7213,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22130,1,'2020-11-05','supplier_invoice','FA3524',1781,0,'F028','','',445666,'DIVERS','INAPA - 149804 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7213,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22131,1,'2020-11-05','supplier_invoice','FA3529',1786,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00532 - Compte auxiliaire','0.00000000','34.29600000','34.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7214,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22132,1,'2020-11-05','supplier_invoice','FA3529',1786,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00532 - TELEPHONIE','28.16000000','0.00000000','28.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7214,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22133,1,'2020-11-05','supplier_invoice','FA3529',1786,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00532 - Achats de marchandises','0.42000000','0.00000000','0.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7214,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22134,1,'2020-11-05','supplier_invoice','FA3529',1786,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00532 - TVA 20 %','5.71600000','0.00000000','5.71600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7214,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22135,1,'2020-11-06','supplier_invoice','FA3534',1793,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'Fournisseurs','SUZA INTERNATION... - FAB23741 - Compte auxiliaire','0.00000000','590.40000000','590.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7215,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22136,1,'2020-11-06','supplier_invoice','FA3534',1793,0,'F082','','',60703,'DIVERS','SUZA INTERNATION... - FAB23741 - DIVERS','484.00000000','0.00000000','484.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:48','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7215,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22138,1,'2020-11-06','supplier_invoice','FA3534',1793,0,'F082','','',445666,'Achats de marchandises','SUZA INTERNATION... - FAB23741 - TVA 20 %','98.40000000','0.00000000','98.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7215,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22139,1,'2020-11-06','supplier_invoice','FA3564',1828,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/93/2020/11 - Compte auxiliaire','0.00000000','816.74000000','816.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7216,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22140,1,'2020-11-06','supplier_invoice','FA3564',1828,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/93/2020/11 - TELEPHONIE','733.59000000','0.00000000','733.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7216,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22141,1,'2020-11-06','supplier_invoice','FA3564',1828,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/93/2020/11 - DIVERS','83.15000000','0.00000000','83.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7216,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22142,1,'2020-11-06','supplier_invoice','FA3565',1829,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/92/2020/11 - Compte auxiliaire','0.00000000','241.75000000','241.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7217,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22143,1,'2020-11-06','supplier_invoice','FA3565',1829,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/92/2020/11 - TELEPHONIE','214.33000000','0.00000000','214.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7217,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22144,1,'2020-11-06','supplier_invoice','FA3565',1829,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/92/2020/11 - DIVERS','27.42000000','0.00000000','27.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7217,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22145,1,'2020-11-06','supplier_invoice','FA3530',1787,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 00156 - Compte auxiliaire','0.00000000','8081.10000000','8081.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7218,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22146,1,'2020-11-06','supplier_invoice','FA3530',1787,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - 00156 - Achats études et prestation de services','6734.25000000','0.00000000','6734.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7218,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22147,1,'2020-11-06','supplier_invoice','FA3530',1787,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - 00156 - TVA 20 %','1346.85000000','0.00000000','1346.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7218,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22148,1,'2020-11-06','supplier_invoice','FA3531',1788,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/86/2020/11 - Compte auxiliaire','0.00000000','67.76000000','67.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7219,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22149,1,'2020-11-06','supplier_invoice','FA3531',1788,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/86/2020/11 - TELEPHONIE','57.08000000','0.00000000','57.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7219,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22150,1,'2020-11-06','supplier_invoice','FA3531',1788,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/86/2020/11 - Transports de biens et transports collectifs du personnel','10.68000000','0.00000000','10.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7219,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22151,1,'2020-11-09','supplier_invoice','AV0124',1792,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/258/2020/11 - Compte auxiliaire','0.85000000','0.00000000','-0.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7220,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22152,1,'2020-11-09','supplier_invoice','AV0124',1792,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/258/2020/11 - TELEPHONIE','0.00000000','0.85000000','-0.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7220,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22153,1,'2020-11-09','supplier_invoice','FA3533',1790,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/119/2020/11 - Compte auxiliaire','0.00000000','161.41000000','161.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7221,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22154,1,'2020-11-09','supplier_invoice','FA3533',1790,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/119/2020/11 - TELEPHONIE','147.17000000','0.00000000','147.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7221,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22155,1,'2020-11-09','supplier_invoice','FA3533',1790,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/119/2020/11 - Transports de biens et transports collectifs du personnel','14.24000000','0.00000000','14.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7221,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22156,1,'2020-11-09','supplier_invoice','AV0123',1791,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/257/2020/11 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7222,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22157,1,'2020-11-09','supplier_invoice','AV0123',1791,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/257/2020/11 - TELEPHONIE','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7222,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22158,1,'2020-11-10','supplier_invoice','FA3535',1794,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931293 - Compte auxiliaire','0.00000000','108.13200000','108.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7223,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22159,1,'2020-11-10','supplier_invoice','FA3535',1794,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931293 - TELEPHONIE','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7223,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22160,1,'2020-11-10','supplier_invoice','FA3535',1794,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI931293 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7223,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22161,1,'2020-11-10','supplier_invoice','FA3535',1794,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI931293 - TVA 20 %','18.02200000','0.00000000','18.02200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7223,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22162,1,'2020-11-10','supplier_invoice','AV0125',1795,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/275/2020/11 - Compte auxiliaire','19.98000000','0.00000000','-19.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7224,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22163,1,'2020-11-10','supplier_invoice','AV0125',1795,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/275/2020/11 - TELEPHONIE','0.00000000','19.98000000','-19.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7224,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22164,1,'2020-11-10','supplier_invoice','FA3537',1797,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41174832 - Compte auxiliaire','0.00000000','5603.76000000','5603.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7225,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22165,1,'2020-11-10','supplier_invoice','FA3537',1797,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41174832 - CARTOUCHE','4653.42000000','0.00000000','4653.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7225,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22166,1,'2020-11-10','supplier_invoice','FA3537',1797,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41174832 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7225,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22167,1,'2020-11-10','supplier_invoice','FA3537',1797,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41174832 - Achats de marchandises','3.38000000','0.00000000','3.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7225,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22168,1,'2020-11-10','supplier_invoice','FA3537',1797,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41174832 - TVA 20 %','933.96000000','0.00000000','933.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7225,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22169,1,'2020-11-10','supplier_invoice','FA3538',1798,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41177714 - Compte auxiliaire','0.00000000','13212.36000000','13212.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7226,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22170,1,'2020-11-10','supplier_invoice','FA3538',1798,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41177714 - CARTOUCHE','10990.92000000','0.00000000','10990.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7226,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22171,1,'2020-11-10','supplier_invoice','FA3538',1798,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41177714 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7226,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22172,1,'2020-11-10','supplier_invoice','FA3538',1798,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41177714 - Achats de marchandises','6.38000000','0.00000000','6.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7226,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22173,1,'2020-11-10','supplier_invoice','FA3538',1798,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41177714 - TVA 20 %','2202.06000000','0.00000000','2202.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:49','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7226,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22174,1,'2020-11-10','supplier_invoice','FA3539',1799,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41174844 - Compte auxiliaire','0.00000000','6817.63200000','6817.63200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7227,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22175,1,'2020-11-10','supplier_invoice','FA3539',1799,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41174844 - CARTOUCHE','5663.60000000','0.00000000','5663.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7227,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22176,1,'2020-11-10','supplier_invoice','FA3539',1799,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41174844 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7227,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22177,1,'2020-11-10','supplier_invoice','FA3539',1799,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41174844 - Achats de marchandises','4.76000000','0.00000000','4.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7227,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22178,1,'2020-11-10','supplier_invoice','FA3539',1799,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41174844 - TVA 20 %','1136.27200000','0.00000000','1136.27200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7227,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22179,1,'2020-11-10','supplier_invoice','FA3540',1800,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 41174866 - Compte auxiliaire','0.00000000','3671.61600000','3671.61600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7228,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22180,1,'2020-11-10','supplier_invoice','FA3540',1800,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 41174866 - CARTOUCHE','3043.84000000','0.00000000','3043.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7228,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22181,1,'2020-11-10','supplier_invoice','FA3540',1800,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 41174866 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7228,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22182,1,'2020-11-10','supplier_invoice','FA3540',1800,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 41174866 - Achats de marchandises','2.84000000','0.00000000','2.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7228,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22183,1,'2020-11-10','supplier_invoice','FA3540',1800,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 41174866 - TVA 20 %','611.93600000','0.00000000','611.93600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7228,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22184,1,'2020-11-10','supplier_invoice','FA3541',1801,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/125/2020/11 - Compte auxiliaire','0.00000000','102.29000000','102.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7229,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22185,1,'2020-11-10','supplier_invoice','FA3541',1801,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/125/2020/11 - DIVERS','65.85000000','0.00000000','65.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7229,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22186,1,'2020-11-10','supplier_invoice','FA3541',1801,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/125/2020/11 - TELEPHONIE','24.78000000','0.00000000','24.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7229,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22187,1,'2020-11-10','supplier_invoice','FA3541',1801,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/125/2020/11 - Transports de biens et transports collectifs du personnel','11.66000000','0.00000000','11.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7229,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22188,1,'2020-11-10','supplier_invoice','FA3542',1802,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/126/2020/11 - Compte auxiliaire','0.00000000','274.35000000','274.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7230,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22189,1,'2020-11-10','supplier_invoice','FA3542',1802,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/126/2020/11 - TELEPHONIE','258.54000000','0.00000000','258.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7230,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22190,1,'2020-11-10','supplier_invoice','FA3542',1802,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/126/2020/11 - Transports de biens et transports collectifs du personnel','15.81000000','0.00000000','15.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7230,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22191,1,'2020-11-10','supplier_invoice','FA3543',1803,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/127/2020/11 - Compte auxiliaire','0.00000000','352.39000000','352.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7231,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22192,1,'2020-11-10','supplier_invoice','FA3543',1803,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/127/2020/11 - TELEPHONIE','341.55000000','0.00000000','341.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7231,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22193,1,'2020-11-10','supplier_invoice','FA3543',1803,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/127/2020/11 - Transports de biens et transports collectifs du personnel','10.84000000','0.00000000','10.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7231,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22194,1,'2020-11-10','supplier_invoice','FA3544',1804,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/129/2020/11 - Compte auxiliaire','0.00000000','344.39000000','344.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7232,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22195,1,'2020-11-10','supplier_invoice','FA3544',1804,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/129/2020/11 - TELEPHONIE','329.39000000','0.00000000','329.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7232,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22196,1,'2020-11-10','supplier_invoice','FA3544',1804,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/129/2020/11 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7232,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22197,1,'2020-11-10','supplier_invoice','FA3546',1806,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000087/11/20 - Compte auxiliaire','0.00000000','368.65000000','368.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7233,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22198,1,'2020-11-10','supplier_invoice','FA3546',1806,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000087/11/20 - TELEPHONIE','348.00000000','0.00000000','348.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7233,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22199,1,'2020-11-10','supplier_invoice','FA3546',1806,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000087/11/20 - Transports de biens et transports collectifs du personnel','20.65000000','0.00000000','20.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7233,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22200,1,'2020-11-10','supplier_invoice','FA3547',1807,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'Fournisseurs','SUZA INTERNATION... - FAB23785 - Compte auxiliaire','0.00000000','529.92000000','529.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7234,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22201,1,'2020-11-10','supplier_invoice','FA3547',1807,0,'F082','','',60703,'DIVERS','SUZA INTERNATION... - FAB23785 - DIVERS','415.20000000','0.00000000','415.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7234,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22202,1,'2020-11-10','supplier_invoice','FA3547',1807,0,'F082','','',624,'Transports de biens et transports collectifs du personnel','SUZA INTERNATION... - FAB23785 - Transports de biens et transports collectifs du personnel','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7234,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22203,1,'2020-11-10','supplier_invoice','FA3547',1807,0,'F082','','',607,'Achats de marchandises','SUZA INTERNATION... - FAB23785 - Achats de marchandises','6.40000000','0.00000000','6.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7234,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22204,1,'2020-11-10','supplier_invoice','FA3547',1807,0,'F082','','',445666,'Achats de marchandises','SUZA INTERNATION... - FAB23785 - TVA 20 %','88.32000000','0.00000000','88.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7234,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22205,1,'2020-11-10','supplier_invoice','FA3572',1838,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 155183 - Compte auxiliaire','0.00000000','756.00000000','756.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7235,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22206,1,'2020-11-10','supplier_invoice','FA3572',1838,0,'F028','','',60703,'DIVERS','INAPA - 155183 - DIVERS','630.00000000','0.00000000','630.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7235,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22207,1,'2020-11-10','supplier_invoice','FA3572',1838,0,'F028','','',445666,'DIVERS','INAPA - 155183 - TVA 20 %','126.00000000','0.00000000','126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7235,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22208,1,'2020-11-11','supplier_invoice','FA3536',1796,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931474 - Compte auxiliaire','0.00000000','648.00000000','648.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7236,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22209,1,'2020-11-11','supplier_invoice','FA3536',1796,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931474 - TELEPHONIE','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7236,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22210,1,'2020-11-11','supplier_invoice','FA3536',1796,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931474 - TVA 20 %','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:50','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7236,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22211,1,'2020-11-12','supplier_invoice','FA3550',1810,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2020/11 - Compte auxiliaire','0.00000000','219.14000000','219.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7237,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22212,1,'2020-11-12','supplier_invoice','FA3550',1810,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/141/2020/11 - TELEPHONIE','204.00000000','0.00000000','204.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7237,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22213,1,'2020-11-12','supplier_invoice','FA3550',1810,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/141/2020/11 - Transports de biens et transports collectifs du personnel','15.14000000','0.00000000','15.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7237,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22214,1,'2020-11-12','supplier_invoice','FA3551',1811,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931491 - Compte auxiliaire','0.00000000','231.24000000','231.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7238,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22215,1,'2020-11-12','supplier_invoice','FA3551',1811,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931491 - TELEPHONIE','192.70000000','0.00000000','192.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7238,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22216,1,'2020-11-12','supplier_invoice','FA3551',1811,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931491 - TVA 20 %','38.54000000','0.00000000','38.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7238,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22217,1,'2020-11-12','supplier_invoice','FA3688',1974,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2011-0398 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7239,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22218,1,'2020-11-12','supplier_invoice','FA3688',1974,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0398 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7239,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22219,1,'2020-11-12','supplier_invoice','FA3688',1974,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0398 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7239,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22220,1,'2020-11-13','supplier_invoice','FA3552',1812,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931537 - Compte auxiliaire','0.00000000','396.00000000','396.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7240,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22221,1,'2020-11-13','supplier_invoice','FA3552',1812,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931537 - TELEPHONIE','330.00000000','0.00000000','330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7240,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22222,1,'2020-11-13','supplier_invoice','FA3552',1812,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931537 - TVA 20 %','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7240,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22223,1,'2020-11-13','supplier_invoice','FA3553',1813,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931538 - Compte auxiliaire','0.00000000','388.80000000','388.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7241,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22224,1,'2020-11-13','supplier_invoice','FA3553',1813,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931538 - TELEPHONIE','324.00000000','0.00000000','324.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7241,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22225,1,'2020-11-13','supplier_invoice','FA3553',1813,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931538 - TVA 20 %','64.80000000','0.00000000','64.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7241,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22226,1,'2020-11-13','supplier_invoice','FA3554',1814,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931543 - Compte auxiliaire','0.00000000','565.68000000','565.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7242,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22227,1,'2020-11-13','supplier_invoice','FA3554',1814,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931543 - TELEPHONIE','471.40000000','0.00000000','471.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7242,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22228,1,'2020-11-13','supplier_invoice','FA3554',1814,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931543 - TVA 20 %','94.28000000','0.00000000','94.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7242,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22229,1,'2020-11-13','supplier_invoice','FA3555',1815,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931544 - Compte auxiliaire','0.00000000','565.32000000','565.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7243,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22230,1,'2020-11-13','supplier_invoice','FA3555',1815,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931544 - TELEPHONIE','471.10000000','0.00000000','471.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7243,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22231,1,'2020-11-13','supplier_invoice','FA3555',1815,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931544 - TVA 20 %','94.22000000','0.00000000','94.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7243,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22232,1,'2020-11-13','supplier_invoice','FA3556',1816,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931545 - Compte auxiliaire','0.00000000','33.60000000','33.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7244,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22233,1,'2020-11-13','supplier_invoice','FA3556',1816,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931545 - TELEPHONIE','28.00000000','0.00000000','28.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7244,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22234,1,'2020-11-13','supplier_invoice','FA3556',1816,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931545 - TVA 20 %','5.60000000','0.00000000','5.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7244,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22235,1,'2020-11-13','supplier_invoice','FA3557',1817,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00547 - Compte auxiliaire','0.00000000','793.87200000','793.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7245,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22236,1,'2020-11-13','supplier_invoice','FA3557',1817,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00547 - TELEPHONIE','656.80000000','0.00000000','656.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7245,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22237,1,'2020-11-13','supplier_invoice','FA3557',1817,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00547 - Achats de marchandises','4.56000000','0.00000000','4.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7245,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22238,1,'2020-11-13','supplier_invoice','FA3557',1817,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00547 - TVA 20, 21 %','132.51200000','0.00000000','132.51200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7245,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22239,1,'2020-11-13','supplier_invoice','FA3558',1818,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00548 - Compte auxiliaire','0.00000000','149.00400000','149.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:51','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7246,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22240,1,'2020-11-13','supplier_invoice','FA3558',1818,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00548 - TELEPHONIE','123.57000000','0.00000000','123.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7246,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22241,1,'2020-11-13','supplier_invoice','FA3558',1818,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00548 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7246,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22242,1,'2020-11-13','supplier_invoice','FA3558',1818,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00548 - TVA 20 %','24.83400000','0.00000000','24.83400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7246,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22243,1,'2020-11-13','supplier_invoice','AV0126',1819,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/336/2020/11 - Compte auxiliaire','1100.89000000','0.00000000','-1100.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7247,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22244,1,'2020-11-13','supplier_invoice','AV0126',1819,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/336/2020/11 - TELEPHONIE','0.00000000','984.48000000','-984.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7247,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22245,1,'2020-11-13','supplier_invoice','AV0126',1819,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FKE-REKL/336/2020/11 - DIVERS','0.00000000','116.41000000','-116.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7247,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22246,1,'2020-11-13','supplier_invoice','FA3559',1820,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/150/2020/11 - Compte auxiliaire','0.00000000','476.87000000','476.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7248,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22247,1,'2020-11-13','supplier_invoice','FA3559',1820,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/150/2020/11 - DIVERS','123.84000000','0.00000000','123.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7248,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22248,1,'2020-11-13','supplier_invoice','FA3559',1820,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/150/2020/11 - TELEPHONIE','353.03000000','0.00000000','353.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7248,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22249,1,'2020-11-13','supplier_invoice','FA3560',1821,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/159/2020/11 - Compte auxiliaire','0.00000000','1085.17000000','1085.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7249,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22250,1,'2020-11-13','supplier_invoice','FA3560',1821,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/159/2020/11 - TELEPHONIE','1075.57000000','0.00000000','1075.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7249,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22251,1,'2020-11-13','supplier_invoice','FA3560',1821,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/159/2020/11 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7249,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22252,1,'2020-11-13','supplier_invoice','FA3562',1823,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/163/2020/11 - Compte auxiliaire','0.00000000','1142.13000000','1142.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7250,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22253,1,'2020-11-13','supplier_invoice','FA3562',1823,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/163/2020/11 - TELEPHONIE','1125.83000000','0.00000000','1125.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7250,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22254,1,'2020-11-13','supplier_invoice','FA3562',1823,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/163/2020/11 - DIVERS','16.30000000','0.00000000','16.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7250,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22255,1,'2020-11-13','supplier_invoice','FA3563',1824,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000133/11/20 - Compte auxiliaire','0.00000000','242.81000000','242.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7251,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22256,1,'2020-11-13','supplier_invoice','FA3563',1824,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000133/11/20 - TELEPHONIE','223.20000000','0.00000000','223.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7251,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22257,1,'2020-11-13','supplier_invoice','FA3563',1824,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000133/11/20 - Transports de biens et transports collectifs du personnel','19.61000000','0.00000000','19.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7251,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22258,1,'2020-11-13','supplier_invoice','FA3568',1834,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20001418 - Compte auxiliaire','0.00000000','90474.80000000','90474.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7252,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22259,1,'2020-11-13','supplier_invoice','FA3568',1834,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20001418 - CARTOUCHE','89774.80000000','0.00000000','89774.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7252,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22260,1,'2020-11-13','supplier_invoice','FA3568',1834,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A20001418 - DIVERS','700.00000000','0.00000000','700.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7252,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22261,1,'2020-11-13','supplier_invoice','FA3569',1835,0,'F047','401F047','MUCHOCARTUCHO',401,'Fournisseurs','MUCHOCARTUCHO - 20A01160889 - Compte auxiliaire','0.00000000','21062.60000000','21062.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7253,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22262,1,'2020-11-13','supplier_invoice','FA3569',1835,0,'F047','','',60701,'CARTOUCHE','MUCHOCARTUCHO - 20A01160889 - CARTOUCHE','21062.60000000','0.00000000','21062.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7253,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22263,1,'2020-11-13','supplier_invoice','AV0144',1930,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'Fournisseurs','SUZA INTERNATION... - FAB23839 - Compte auxiliaire','604.80000000','0.00000000','-604.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7254,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22264,1,'2020-11-13','supplier_invoice','AV0144',1930,0,'F082','','',60703,'DIVERS','SUZA INTERNATION... - FAB23839 - DIVERS','0.00000000','474.00000000','-474.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7254,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22265,1,'2020-11-13','supplier_invoice','AV0144',1930,0,'F082','','',624,'Transports de biens et transports collectifs du personnel','SUZA INTERNATION... - FAB23839 - Transports de biens et transports collectifs du personnel','0.00000000','22.00000000','-22.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7254,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22266,1,'2020-11-13','supplier_invoice','AV0144',1930,0,'F082','','',607,'Achats de marchandises','SUZA INTERNATION... - FAB23839 - Achats de marchandises','0.00000000','8.00000000','-8.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7254,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22267,1,'2020-11-13','supplier_invoice','AV0144',1930,0,'F082','','',445666,'Achats de marchandises','SUZA INTERNATION... - FAB23839 - TVA 20 %','0.00000000','100.80000000','-100.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7254,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22268,1,'2020-11-16','supplier_invoice','AV0127',1825,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM109111 - Compte auxiliaire','1353.67200000','0.00000000','-1353.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7255,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22269,1,'2020-11-16','supplier_invoice','AV0127',1825,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSCM109111 - TELEPHONIE','0.00000000','1127.70000000','-1127.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7255,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22270,1,'2020-11-16','supplier_invoice','AV0127',1825,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSCM109111 - Achats de marchandises','0.00000000','0.36000000','-0.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7255,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22271,1,'2020-11-16','supplier_invoice','AV0127',1825,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSCM109111 - TVA 20 %','0.00000000','225.61200000','-225.61200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7255,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22272,1,'2020-11-16','supplier_invoice','AV0128',1832,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/346/2020/11 - Compte auxiliaire','2.95000000','0.00000000','-2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7256,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22273,1,'2020-11-16','supplier_invoice','AV0128',1832,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/346/2020/11 - TELEPHONIE','0.00000000','2.95000000','-2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7256,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22274,1,'2020-11-16','supplier_invoice','AV0129',1833,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/347/2020/11 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7257,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22275,1,'2020-11-16','supplier_invoice','AV0129',1833,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/347/2020/11 - TELEPHONIE','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:52','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7257,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22276,1,'2020-11-16','supplier_invoice','FA3589',1858,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 157886 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7258,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22277,1,'2020-11-16','supplier_invoice','FA3589',1858,0,'F028','','',60703,'DIVERS','INAPA - 157886 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7258,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22278,1,'2020-11-16','supplier_invoice','FA3589',1858,0,'F028','','',445666,'DIVERS','INAPA - 157886 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7258,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22279,1,'2020-11-16','supplier_invoice','FA3605',1875,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000154/11/20 - Compte auxiliaire','0.00000000','441.54000000','441.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7259,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22280,1,'2020-11-16','supplier_invoice','FA3605',1875,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000154/11/20 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7259,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22281,1,'2020-11-16','supplier_invoice','FA3605',1875,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000154/11/20 - Transports de biens et transports collectifs du personnel','21.54000000','0.00000000','21.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7259,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22282,1,'2020-11-17','supplier_invoice','FA3561',1822,0,'F081','401F081','LUDOVIC BOIS',401,'Fournisseurs','LUDOVIC BOIS - FA18/09/20 - Compte auxiliaire','0.00000000','9730.00000000','9730.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7260,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22283,1,'2020-11-17','supplier_invoice','FA3561',1822,0,'F081','','',604,'Achats études et prestation de services','LUDOVIC BOIS - FA18/09/20 - Achats études et prestation de services','9730.00000000','0.00000000','9730.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7260,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22284,1,'2020-11-17','supplier_invoice','FA3566',1830,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202011-23 - Compte auxiliaire','0.00000000','588.99600000','588.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7261,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22285,1,'2020-11-17','supplier_invoice','FA3566',1830,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202011-23 - TELEPHONIE','477.99000000','0.00000000','477.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7261,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22286,1,'2020-11-17','supplier_invoice','FA3566',1830,0,'F053','','',624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202011-23 - Transports de biens et transports collectifs du personnel','12.84000000','0.00000000','12.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7261,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22287,1,'2020-11-17','supplier_invoice','FA3566',1830,0,'F053','','',445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202011-23 - TVA 20 %','98.16600000','0.00000000','98.16600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7261,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22288,1,'2020-11-17','supplier_invoice','FA3567',1831,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI931658 - Compte auxiliaire','0.00000000','188.40000000','188.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7262,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22289,1,'2020-11-17','supplier_invoice','FA3567',1831,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931658 - TELEPHONIE','157.00000000','0.00000000','157.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7262,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22290,1,'2020-11-17','supplier_invoice','FA3567',1831,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI931658 - TVA 20 %','31.40000000','0.00000000','31.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7262,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22291,1,'2020-11-17','supplier_invoice','FA3571',1837,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/191/2020/11 - Compte auxiliaire','0.00000000','253.19000000','253.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7263,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22292,1,'2020-11-17','supplier_invoice','FA3571',1837,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/191/2020/11 - TELEPHONIE','238.05000000','0.00000000','238.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7263,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22293,1,'2020-11-17','supplier_invoice','FA3571',1837,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/191/2020/11 - Transports de biens et transports collectifs du personnel','15.14000000','0.00000000','15.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7263,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22294,1,'2020-11-17','supplier_invoice','FA3573',1839,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/196/2020/11 - Compte auxiliaire','0.00000000','197.76000000','197.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7264,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22295,1,'2020-11-17','supplier_invoice','FA3573',1839,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/196/2020/11 - TELEPHONIE','182.65000000','0.00000000','182.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7264,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22296,1,'2020-11-17','supplier_invoice','FA3573',1839,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/196/2020/11 - Transports de biens et transports collectifs du personnel','15.11000000','0.00000000','15.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7264,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22297,1,'2020-11-17','supplier_invoice','FA3574',1840,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/200/2020/11 - Compte auxiliaire','0.00000000','310.64000000','310.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7265,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22298,1,'2020-11-17','supplier_invoice','FA3574',1840,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/200/2020/11 - DIVERS','10.05000000','0.00000000','10.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7265,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22299,1,'2020-11-17','supplier_invoice','FA3574',1840,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/200/2020/11 - TELEPHONIE','285.48000000','0.00000000','285.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7265,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22300,1,'2020-11-17','supplier_invoice','FA3574',1840,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/200/2020/11 - Transports de biens et transports collectifs du personnel','15.11000000','0.00000000','15.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7265,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22301,1,'2020-11-17','supplier_invoice','FA3575',1841,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/207/2020/11 - Compte auxiliaire','0.00000000','556.69000000','556.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7266,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22302,1,'2020-11-17','supplier_invoice','FA3575',1841,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/207/2020/11 - TELEPHONIE','546.63000000','0.00000000','546.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7266,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22303,1,'2020-11-17','supplier_invoice','FA3575',1841,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/207/2020/11 - DIVERS','10.06000000','0.00000000','10.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7266,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22304,1,'2020-11-17','supplier_invoice','FA3576',1842,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/210/2020/11 - Compte auxiliaire','0.00000000','950.54000000','950.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7267,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22305,1,'2020-11-17','supplier_invoice','FA3576',1842,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/210/2020/11 - TELEPHONIE','877.55000000','0.00000000','877.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7267,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22306,1,'2020-11-17','supplier_invoice','FA3576',1842,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/210/2020/11 - DIVERS','72.99000000','0.00000000','72.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7267,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22307,1,'2020-11-17','supplier_invoice','FA3577',1843,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/211/2020/11 - Compte auxiliaire','0.00000000','281.25000000','281.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7268,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22308,1,'2020-11-17','supplier_invoice','FA3577',1843,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/211/2020/11 - TELEPHONIE','253.42000000','0.00000000','253.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7268,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22309,1,'2020-11-17','supplier_invoice','FA3577',1843,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/211/2020/11 - DIVERS','27.83000000','0.00000000','27.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:53','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7268,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22310,1,'2020-11-18','supplier_invoice','FA3578',1844,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22774 - Compte auxiliaire','0.00000000','1580.24400000','1580.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7269,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22311,1,'2020-11-18','supplier_invoice','FA3578',1844,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22774 - TELEPHONIE','1216.51000000','0.00000000','1216.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7269,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22312,1,'2020-11-18','supplier_invoice','FA3578',1844,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22774 - Transports de biens et transports collectifs du personnel','100.36000000','0.00000000','100.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7269,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22313,1,'2020-11-18','supplier_invoice','FA3578',1844,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22774 - TVA 20 %','263.37400000','0.00000000','263.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7269,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22314,1,'2020-11-18','supplier_invoice','FA3579',1845,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22775 - Compte auxiliaire','0.00000000','538.20000000','538.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7270,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22315,1,'2020-11-18','supplier_invoice','FA3579',1845,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22775 - TELEPHONIE','399.96000000','0.00000000','399.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7270,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22316,1,'2020-11-18','supplier_invoice','FA3579',1845,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22775 - Transports de biens et transports collectifs du personnel','48.54000000','0.00000000','48.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7270,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22317,1,'2020-11-18','supplier_invoice','FA3579',1845,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22775 - TVA 20 %','89.70000000','0.00000000','89.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7270,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22320,1,'2020-11-18','supplier_invoice','AV0130',1847,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-35/2020/11 - Compte auxiliaire','3.15000000','0.00000000','-3.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7272,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22321,1,'2020-11-18','supplier_invoice','AV0130',1847,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-35/2020/11 - TELEPHONIE','0.00000000','3.08000000','-3.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7272,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22322,1,'2020-11-18','supplier_invoice','AV0130',1847,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FKE-35/2020/11 - DIVERS','0.00000000','0.07000000','-0.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7272,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22323,1,'2020-11-18','supplier_invoice','FA3581',1848,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2001008227 - Compte auxiliaire','0.00000000','465.12000000','465.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7273,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22324,1,'2020-11-18','supplier_invoice','FA3581',1848,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2001008227 - CARTOUCHE','387.60000000','0.00000000','387.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7273,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22326,1,'2020-11-18','supplier_invoice','FA3582',1849,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/222/2020/11 - Compte auxiliaire','0.00000000','121.66000000','121.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7274,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22327,1,'2020-11-18','supplier_invoice','FA3582',1849,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/222/2020/11 - TELEPHONIE','109.92000000','0.00000000','109.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7274,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22334,1,'2020-11-18','supplier_invoice','FA3584',1851,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/227/2020/11 - DIVERS','22.80000000','0.00000000','22.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7276,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22335,1,'2020-11-18','supplier_invoice','FA3584',1851,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/227/2020/11 - Transports de biens et transports collectifs du personnel','14.34000000','0.00000000','14.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7276,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22336,1,'2020-11-18','supplier_invoice','FA3595',1865,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 159176 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7277,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22337,1,'2020-11-18','supplier_invoice','FA3595',1865,0,'F028','','',60703,'DIVERS','INAPA - 159176 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7277,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22338,1,'2020-11-18','supplier_invoice','FA3595',1865,0,'F028','','',445666,'DIVERS','INAPA - 159176 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7277,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22340,1,'2020-11-19','supplier_invoice','AV0131',1852,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/535/2020/11 - TELEPHONIE','0.00000000','19.00000000','-19.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7278,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22341,1,'2020-11-19','supplier_invoice','AV0132',1853,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/627/2020/11 - Compte auxiliaire','3.21000000','0.00000000','-3.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7279,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22342,1,'2020-11-19','supplier_invoice','AV0132',1853,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/627/2020/11 - TELEPHONIE','0.00000000','3.21000000','-3.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:54','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7279,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22343,1,'2020-11-19','supplier_invoice','FA3585',1854,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170149918 - Compte auxiliaire','0.00000000','2425.29600000','2425.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7280,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22344,1,'2020-11-19','supplier_invoice','FA3585',1854,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170149918 - CARTOUCHE','2019.88000000','0.00000000','2019.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7280,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22345,1,'2020-11-19','supplier_invoice','FA3585',1854,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170149918 - Achats de marchandises','1.20000000','0.00000000','1.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7280,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22346,1,'2020-11-19','supplier_invoice','FA3585',1854,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170149918 - TVA 20 %','404.21600000','0.00000000','404.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7280,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22347,1,'2020-11-19','supplier_invoice','FA3586',1855,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170149919 - Compte auxiliaire','0.00000000','2563.44000000','2563.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7281,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22348,1,'2020-11-19','supplier_invoice','FA3586',1855,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170149919 - CARTOUCHE','2134.80000000','0.00000000','2134.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7281,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22349,1,'2020-11-19','supplier_invoice','FA3586',1855,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170149919 - Achats de marchandises','1.40000000','0.00000000','1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7281,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22350,1,'2020-11-19','supplier_invoice','FA3586',1855,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170149919 - TVA 20 %','427.24000000','0.00000000','427.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7281,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22352,1,'2020-11-19','supplier_invoice','FA3587',1856,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170149921 - CARTOUCHE','832.70000000','0.00000000','832.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7282,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22354,1,'2020-11-19','supplier_invoice','FA3587',1856,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170149921 - TVA 20 %','166.73600000','0.00000000','166.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7282,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22356,1,'2020-11-19','supplier_invoice','FA3588',1857,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/238/2020/11 - TELEPHONIE','362.03000000','0.00000000','362.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7283,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22365,1,'2020-11-19','supplier_invoice','FA3591',1861,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170149920 - TVA 20 %','221.23000000','0.00000000','221.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7285,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22366,1,'2020-11-19','supplier_invoice','FA3594',1864,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22777 - Compte auxiliaire','0.00000000','479.19600000','479.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7286,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22367,1,'2020-11-19','supplier_invoice','FA3594',1864,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22777 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7286,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22368,1,'2020-11-19','supplier_invoice','FA3594',1864,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22777 - Transports de biens et transports collectifs du personnel','24.33000000','0.00000000','24.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7286,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22369,1,'2020-11-19','supplier_invoice','FA3594',1864,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22777 - TVA 20 %','79.86600000','0.00000000','79.86600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7286,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22370,1,'2020-11-20','supplier_invoice','AV0133',1860,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-51/2020/11 - Compte auxiliaire','14.34000000','0.00000000','-14.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7287,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22371,1,'2020-11-20','supplier_invoice','AV0133',1860,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-51/2020/11 - Transports de biens et transports collectifs du personnel','0.00000000','14.34000000','-14.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7287,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22374,1,'2020-11-20','supplier_invoice','FA3592',1862,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/251/2020/11 - DIVERS','20.80000000','0.00000000','20.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7288,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22375,1,'2020-11-20','supplier_invoice','FA3592',1862,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/251/2020/11 - Transports de biens et transports collectifs du personnel','12.69000000','0.00000000','12.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7288,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22377,1,'2020-11-20','supplier_invoice','FA3593',1863,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/252/2020/11 - TELEPHONIE','492.42000000','0.00000000','492.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7289,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22378,1,'2020-11-20','supplier_invoice','FA3596',1866,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170207916 - Compte auxiliaire','0.00000000','368.64000000','368.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:55','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7290,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22379,1,'2020-11-20','supplier_invoice','FA3596',1866,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170207916 - CARTOUCHE','307.00000000','0.00000000','307.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7290,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22380,1,'2020-11-20','supplier_invoice','FA3596',1866,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170207916 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7290,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22381,1,'2020-11-20','supplier_invoice','FA3596',1866,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170207916 - TVA 20 %','61.44000000','0.00000000','61.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7290,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22382,1,'2020-11-20','supplier_invoice','FA3597',1867,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170207917 - Compte auxiliaire','0.00000000','626.68800000','626.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7291,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22383,1,'2020-11-20','supplier_invoice','FA3597',1867,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170207917 - CARTOUCHE','521.90000000','0.00000000','521.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7291,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22384,1,'2020-11-20','supplier_invoice','FA3597',1867,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170207917 - Achats de marchandises','0.34000000','0.00000000','0.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7291,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22385,1,'2020-11-20','supplier_invoice','FA3597',1867,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170207917 - TVA 20 %','104.44800000','0.00000000','104.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7291,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22386,1,'2020-11-20','supplier_invoice','FA3598',1868,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170207918 - Compte auxiliaire','0.00000000','3120.96000000','3120.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7292,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22387,1,'2020-11-20','supplier_invoice','FA3598',1868,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170207918 - CARTOUCHE','2598.78000000','0.00000000','2598.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7292,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22388,1,'2020-11-20','supplier_invoice','FA3598',1868,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170207918 - Achats de marchandises','2.02000000','0.00000000','2.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7292,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22389,1,'2020-11-20','supplier_invoice','FA3598',1868,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170207918 - TVA 20 %','520.16000000','0.00000000','520.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7292,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22391,1,'2020-11-20','supplier_invoice','FA3599',1869,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170207919 - CARTOUCHE','1225.75000000','0.00000000','1225.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7293,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22392,1,'2020-11-20','supplier_invoice','FA3599',1869,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170207919 - Achats de marchandises','0.65000000','0.00000000','0.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7293,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22393,1,'2020-11-20','supplier_invoice','FA3599',1869,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170207919 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7293,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22394,1,'2020-11-20','supplier_invoice','FA3599',1869,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170207919 - TVA 20 %','247.88000000','0.00000000','247.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7293,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22395,1,'2020-11-20','supplier_invoice','FA3600',1870,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000241/11/20 - Compte auxiliaire','0.00000000','1026.00000000','1026.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7294,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22396,1,'2020-11-20','supplier_invoice','FA3600',1870,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000241/11/20 - TELEPHONIE','1026.00000000','0.00000000','1026.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7294,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22398,1,'2020-11-23','supplier_invoice','FA3601',1871,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI931934 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7295,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22401,1,'2020-11-24','supplier_invoice','FA3602',1872,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/278/2020/11 - TELEPHONIE','391.54000000','0.00000000','391.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7296,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22402,1,'2020-11-24','supplier_invoice','FA3602',1872,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/278/2020/11 - DIVERS','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7296,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22404,1,'2020-11-24','supplier_invoice','FA3603',1873,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/276/2020/11 - Compte auxiliaire','0.00000000','345.42000000','345.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7297,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22405,1,'2020-11-24','supplier_invoice','FA3603',1873,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/276/2020/11 - TELEPHONIE','327.38000000','0.00000000','327.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7297,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22408,1,'2020-11-24','supplier_invoice','FA3604',1874,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/270/2020/11 - TELEPHONIE','89.70000000','0.00000000','89.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7298,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22409,1,'2020-11-24','supplier_invoice','FA3604',1874,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/270/2020/11 - Transports de biens et transports collectifs du personnel','14.42000000','0.00000000','14.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:56','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7298,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22410,1,'2020-11-24','supplier_invoice','FA3606',1876,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000261/11/20 - Compte auxiliaire','0.00000000','744.00000000','744.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7299,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22411,1,'2020-11-24','supplier_invoice','FA3606',1876,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000261/11/20 - TELEPHONIE','744.00000000','0.00000000','744.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7299,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22412,1,'2020-11-25','supplier_invoice','FA3607',1877,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/293/2020/11 - Compte auxiliaire','0.00000000','69.09000000','69.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7300,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22413,1,'2020-11-25','supplier_invoice','FA3607',1877,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/293/2020/11 - TELEPHONIE','46.21000000','0.00000000','46.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7300,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22414,1,'2020-11-25','supplier_invoice','FA3607',1877,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/293/2020/11 - DIVERS','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7300,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22415,1,'2020-11-25','supplier_invoice','FA3607',1877,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/293/2020/11 - Transports de biens et transports collectifs du personnel','10.88000000','0.00000000','10.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7300,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22416,1,'2020-11-25','supplier_invoice','FA3608',1878,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/288/2020/11 - Compte auxiliaire','0.00000000','976.29000000','976.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7301,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22417,1,'2020-11-25','supplier_invoice','FA3608',1878,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/288/2020/11 - TELEPHONIE','976.29000000','0.00000000','976.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7301,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22418,1,'2020-11-25','supplier_invoice','FA3609',1879,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22786 - Compte auxiliaire','0.00000000','826.89600000','826.89600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7302,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22419,1,'2020-11-25','supplier_invoice','FA3609',1879,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22786 - TELEPHONIE','614.44000000','0.00000000','614.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7302,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22420,1,'2020-11-25','supplier_invoice','FA3609',1879,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22786 - Transports de biens et transports collectifs du personnel','74.64000000','0.00000000','74.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7302,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22421,1,'2020-11-25','supplier_invoice','FA3609',1879,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22786 - TVA 20 %','137.81600000','0.00000000','137.81600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7302,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22422,1,'2020-11-25','supplier_invoice','FA3611',1880,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2001011600 - Compte auxiliaire','0.00000000','26.58000000','26.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7303,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22423,1,'2020-11-25','supplier_invoice','FA3611',1880,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2001011600 - CARTOUCHE','13.20000000','0.00000000','13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7303,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22424,1,'2020-11-25','supplier_invoice','FA3611',1880,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2001011600 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7303,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22425,1,'2020-11-25','supplier_invoice','FA3611',1880,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2001011600 - TVA 20 %','4.43000000','0.00000000','4.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7303,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22426,1,'2020-11-25','supplier_invoice','FA3610',1881,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22785 - Compte auxiliaire','0.00000000','523.24800000','523.24800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7304,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22427,1,'2020-11-25','supplier_invoice','FA3610',1881,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22785 - TELEPHONIE','387.50000000','0.00000000','387.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7304,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22428,1,'2020-11-25','supplier_invoice','FA3610',1881,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22785 - Transports de biens et transports collectifs du personnel','48.54000000','0.00000000','48.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7304,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22429,1,'2020-11-25','supplier_invoice','FA3610',1881,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22785 - TVA 20 %','87.20800000','0.00000000','87.20800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7304,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22430,1,'2020-11-25','supplier_invoice','FA3612',1882,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI932103 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7305,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22431,1,'2020-11-25','supplier_invoice','FA3612',1882,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI932103 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7305,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22432,1,'2020-11-25','supplier_invoice','FA3612',1882,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI932103 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7305,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22433,1,'2020-11-25','supplier_invoice','FA3613',1883,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170428914 - Compte auxiliaire','0.00000000','9698.64000000','9698.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7306,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22434,1,'2020-11-25','supplier_invoice','FA3613',1883,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8170428914 - DIVERS','7909.70000000','0.00000000','7909.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7306,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22435,1,'2020-11-25','supplier_invoice','FA3613',1883,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170428914 - Achats de marchandises','172.50000000','0.00000000','172.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7306,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22436,1,'2020-11-25','supplier_invoice','FA3613',1883,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170428914 - TVA 20 %','1616.44000000','0.00000000','1616.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7306,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22437,1,'2020-11-25','supplier_invoice','FA3614',1884,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170428915 - Compte auxiliaire','0.00000000','2530.08000000','2530.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7307,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22438,1,'2020-11-25','supplier_invoice','FA3614',1884,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8170428915 - DIVERS','2063.40000000','0.00000000','2063.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7307,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22439,1,'2020-11-25','supplier_invoice','FA3614',1884,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170428915 - Achats de marchandises','45.00000000','0.00000000','45.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7307,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22440,1,'2020-11-25','supplier_invoice','FA3614',1884,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170428915 - TVA 20 %','421.68000000','0.00000000','421.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7307,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22441,1,'2020-11-25','supplier_invoice','FA3619',1889,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000289/11/20 - Compte auxiliaire','0.00000000','846.00000000','846.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7308,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22442,1,'2020-11-25','supplier_invoice','FA3619',1889,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000289/11/20 - TELEPHONIE','846.00000000','0.00000000','846.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7308,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22443,1,'2020-11-26','supplier_invoice','FA3615',1885,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00576 - Compte auxiliaire','0.00000000','83.74800000','83.74800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7309,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22444,1,'2020-11-26','supplier_invoice','FA3615',1885,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00576 - TELEPHONIE','69.37000000','0.00000000','69.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7309,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22445,1,'2020-11-26','supplier_invoice','FA3615',1885,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00576 - Achats de marchandises','0.42000000','0.00000000','0.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:57','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7309,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22446,1,'2020-11-26','supplier_invoice','FA3615',1885,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00576 - TVA 20 %','13.95800000','0.00000000','13.95800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7309,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22447,1,'2020-11-26','supplier_invoice','FA3616',1886,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00578 - Compte auxiliaire','0.00000000','218.72400000','218.72400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7310,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22448,1,'2020-11-26','supplier_invoice','FA3616',1886,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00578 - TELEPHONIE','180.81000000','0.00000000','180.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7310,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22449,1,'2020-11-26','supplier_invoice','FA3616',1886,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00578 - Achats de marchandises','1.46000000','0.00000000','1.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7310,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22450,1,'2020-11-26','supplier_invoice','FA3616',1886,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00578 - TVA 20 %','36.45400000','0.00000000','36.45400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7310,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22451,1,'2020-11-26','supplier_invoice','FA3617',1887,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20001469 - Compte auxiliaire','0.00000000','480.40000000','480.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7311,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22452,1,'2020-11-26','supplier_invoice','FA3617',1887,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20001469 - CARTOUCHE','480.40000000','0.00000000','480.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7311,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22453,1,'2020-11-26','supplier_invoice','FA3620',1890,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170516185 - Compte auxiliaire','0.00000000','1547.76000000','1547.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7312,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22454,1,'2020-11-26','supplier_invoice','FA3620',1890,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170516185 - CARTOUCHE','1276.10000000','0.00000000','1276.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7312,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22455,1,'2020-11-26','supplier_invoice','FA3620',1890,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170516185 - Achats de marchandises','0.70000000','0.00000000','0.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7312,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22456,1,'2020-11-26','supplier_invoice','FA3620',1890,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170516185 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7312,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22457,1,'2020-11-26','supplier_invoice','FA3620',1890,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170516185 - TVA 20 %','257.96000000','0.00000000','257.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7312,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22458,1,'2020-11-26','supplier_invoice','FA3622',1892,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170516186 - Compte auxiliaire','0.00000000','2065.46400000','2065.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7313,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22459,1,'2020-11-26','supplier_invoice','FA3622',1892,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170516186 - CARTOUCHE','1719.81000000','0.00000000','1719.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7313,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22460,1,'2020-11-26','supplier_invoice','FA3622',1892,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170516186 - Achats de marchandises','1.41000000','0.00000000','1.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7313,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22461,1,'2020-11-26','supplier_invoice','FA3622',1892,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170516186 - TVA 20 %','344.24400000','0.00000000','344.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7313,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22462,1,'2020-11-26','supplier_invoice','FA3623',1893,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170516187 - Compte auxiliaire','0.00000000','2646.96000000','2646.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7314,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22463,1,'2020-11-26','supplier_invoice','FA3623',1893,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170516187 - CARTOUCHE','2204.00000000','0.00000000','2204.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7314,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22464,1,'2020-11-26','supplier_invoice','FA3623',1893,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170516187 - Achats de marchandises','1.80000000','0.00000000','1.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7314,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22465,1,'2020-11-26','supplier_invoice','FA3623',1893,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170516187 - TVA 20 %','441.16000000','0.00000000','441.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7314,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22466,1,'2020-11-26','supplier_invoice','FA3624',1894,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170516188 - Compte auxiliaire','0.00000000','759.24000000','759.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7315,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22467,1,'2020-11-26','supplier_invoice','FA3624',1894,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170516188 - CARTOUCHE','632.25000000','0.00000000','632.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7315,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22468,1,'2020-11-26','supplier_invoice','FA3624',1894,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170516188 - Transports de biens et transports collectifs du personnel','0.45000000','0.00000000','0.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7315,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22469,1,'2020-11-26','supplier_invoice','FA3624',1894,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8170516188 - TVA 20 %','126.54000000','0.00000000','126.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7315,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22470,1,'2020-11-26','supplier_invoice','FA3625',1895,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170516189 - Compte auxiliaire','0.00000000','844.92000000','844.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7316,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22471,1,'2020-11-26','supplier_invoice','FA3625',1895,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170516189 - CARTOUCHE','703.60000000','0.00000000','703.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7316,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22472,1,'2020-11-26','supplier_invoice','FA3625',1895,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170516189 - Achats de marchandises','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7316,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22473,1,'2020-11-26','supplier_invoice','FA3625',1895,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170516189 - TVA 20 %','140.82000000','0.00000000','140.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7316,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22474,1,'2020-11-26','supplier_invoice','AV0134',1902,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/735/2020/11 - Compte auxiliaire','2.17000000','0.00000000','-2.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7317,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22475,1,'2020-11-26','supplier_invoice','AV0134',1902,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/735/2020/11 - TELEPHONIE','0.00000000','2.17000000','-2.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7317,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22476,1,'2020-11-26','supplier_invoice','AV0135',1905,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/736/2020/11 - Compte auxiliaire','1.56000000','0.00000000','-1.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7318,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22477,1,'2020-11-26','supplier_invoice','AV0135',1905,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/736/2020/11 - TELEPHONIE','0.00000000','1.56000000','-1.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7318,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22478,1,'2020-11-26','supplier_invoice','AV0136',1906,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/737/2020/11 - Compte auxiliaire','3.99000000','0.00000000','-3.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7319,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22479,1,'2020-11-26','supplier_invoice','AV0136',1906,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/737/2020/11 - TELEPHONIE','0.00000000','3.99000000','-3.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7319,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22480,1,'2020-11-26','supplier_invoice','AV0137',1907,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/738/2020/11 - Compte auxiliaire','3.43000000','0.00000000','-3.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7320,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22481,1,'2020-11-26','supplier_invoice','AV0137',1907,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/738/2020/11 - TELEPHONIE','0.00000000','3.43000000','-3.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:58','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7320,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22482,1,'2020-11-26','supplier_invoice','AV0138',1908,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/739/2020/11 - Compte auxiliaire','2.95000000','0.00000000','-2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7321,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22483,1,'2020-11-26','supplier_invoice','AV0138',1908,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/739/2020/11 - TELEPHONIE','0.00000000','2.95000000','-2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7321,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22484,1,'2020-11-26','supplier_invoice','FA3637',1915,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 164009 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7322,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22485,1,'2020-11-26','supplier_invoice','FA3637',1915,0,'F028','','',60703,'DIVERS','INAPA - 164009 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7322,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22486,1,'2020-11-26','supplier_invoice','FA3637',1915,0,'F028','','',445666,'DIVERS','INAPA - 164009 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7322,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22487,1,'2020-11-27','supplier_invoice','FA3621',1891,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2001012248 - Compte auxiliaire','0.00000000','50.01600000','50.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7323,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22488,1,'2020-11-27','supplier_invoice','FA3621',1891,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2001012248 - CARTOUCHE','32.73000000','0.00000000','32.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7323,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22489,1,'2020-11-27','supplier_invoice','FA3621',1891,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2001012248 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7323,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22490,1,'2020-11-27','supplier_invoice','FA3621',1891,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2001012248 - TVA 20 %','8.33600000','0.00000000','8.33600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7323,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22491,1,'2020-11-27','supplier_invoice','FA3626',1896,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22788 - Compte auxiliaire','0.00000000','476.41200000','476.41200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7324,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22492,1,'2020-11-27','supplier_invoice','FA3626',1896,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22788 - TELEPHONIE','354.16000000','0.00000000','354.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7324,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22494,1,'2020-11-27','supplier_invoice','FA3626',1896,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22788 - TVA 20 %','79.40200000','0.00000000','79.40200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7324,NULL,'2021-01-11 15:30:38',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (22498,1,'2020-11-27','supplier_invoice','FA3628',1898,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/311/2020/11 - Compte auxiliaire','0.00000000','76.35000000','76.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7326,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22499,1,'2020-11-27','supplier_invoice','FA3628',1898,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/311/2020/11 - DIVERS','53.78000000','0.00000000','53.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7326,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22500,1,'2020-11-27','supplier_invoice','FA3628',1898,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/311/2020/11 - TELEPHONIE','11.69000000','0.00000000','11.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7326,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22501,1,'2020-11-27','supplier_invoice','FA3628',1898,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/311/2020/11 - Transports de biens et transports collectifs du personnel','10.88000000','0.00000000','10.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7326,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22502,1,'2020-11-27','supplier_invoice','FA3629',1899,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/312/2020/11 - Compte auxiliaire','0.00000000','211.00000000','211.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7327,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22503,1,'2020-11-27','supplier_invoice','FA3629',1899,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/312/2020/11 - TELEPHONIE','197.38000000','0.00000000','197.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7327,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22504,1,'2020-11-27','supplier_invoice','FA3629',1899,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/312/2020/11 - Transports de biens et transports collectifs du personnel','13.62000000','0.00000000','13.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7327,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22505,1,'2020-11-27','supplier_invoice','FA3630',1900,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/313/2020/11 - Compte auxiliaire','0.00000000','125.77000000','125.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7328,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22506,1,'2020-11-27','supplier_invoice','FA3630',1900,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/313/2020/11 - TELEPHONIE','83.54000000','0.00000000','83.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7328,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22507,1,'2020-11-27','supplier_invoice','FA3630',1900,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/313/2020/11 - DIVERS','29.53000000','0.00000000','29.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7328,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22508,1,'2020-11-27','supplier_invoice','FA3630',1900,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/313/2020/11 - Transports de biens et transports collectifs du personnel','12.70000000','0.00000000','12.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7328,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22509,1,'2020-11-27','supplier_invoice','FA3631',1901,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/314/2020/11 - Compte auxiliaire','0.00000000','156.16000000','156.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7329,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22510,1,'2020-11-27','supplier_invoice','FA3631',1901,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/314/2020/11 - TELEPHONIE','126.21000000','0.00000000','126.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7329,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22511,1,'2020-11-27','supplier_invoice','FA3631',1901,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/314/2020/11 - DIVERS','14.75000000','0.00000000','14.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7329,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22512,1,'2020-11-27','supplier_invoice','FA3631',1901,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/314/2020/11 - Transports de biens et transports collectifs du personnel','15.20000000','0.00000000','15.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7329,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22513,1,'2020-11-27','supplier_invoice','FA3632',1903,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170509645 - Compte auxiliaire','0.00000000','4199.40000000','4199.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7330,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22514,1,'2020-11-27','supplier_invoice','FA3632',1903,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170509645 - CARTOUCHE','3496.50000000','0.00000000','3496.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7330,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22515,1,'2020-11-27','supplier_invoice','FA3632',1903,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170509645 - Achats de marchandises','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7330,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22516,1,'2020-11-27','supplier_invoice','FA3632',1903,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170509645 - TVA 20 %','699.90000000','0.00000000','699.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7330,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22517,1,'2020-11-27','supplier_invoice','FA3633',1904,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170509646 - Compte auxiliaire','0.00000000','1371.73200000','1371.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:02:59','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7331,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22518,1,'2020-11-27','supplier_invoice','FA3633',1904,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170509646 - CARTOUCHE','1141.93000000','0.00000000','1141.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7331,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22519,1,'2020-11-27','supplier_invoice','FA3633',1904,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170509646 - Achats de marchandises','1.18000000','0.00000000','1.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7331,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22520,1,'2020-11-27','supplier_invoice','FA3633',1904,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170509646 - TVA 20 %','228.62200000','0.00000000','228.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7331,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22521,1,'2020-11-27','supplier_invoice','FA3634',1910,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170509647 - Compte auxiliaire','0.00000000','2236.32000000','2236.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7332,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22522,1,'2020-11-27','supplier_invoice','FA3634',1910,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170509647 - CARTOUCHE','1862.20000000','0.00000000','1862.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7332,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22523,1,'2020-11-27','supplier_invoice','FA3634',1910,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170509647 - Achats de marchandises','1.40000000','0.00000000','1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7332,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22524,1,'2020-11-27','supplier_invoice','FA3634',1910,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170509647 - TVA 20 %','372.72000000','0.00000000','372.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7332,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22525,1,'2020-11-27','supplier_invoice','FA3635',1911,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-69/2020/11 - Compte auxiliaire','0.00000000','9.84000000','9.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7333,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22526,1,'2020-11-27','supplier_invoice','FA3635',1911,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FKE-69/2020/11 - DIVERS','0.00000000','0.14000000','-0.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7333,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22527,1,'2020-11-27','supplier_invoice','FA3635',1911,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-69/2020/11 - TELEPHONIE','9.98000000','0.00000000','9.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7333,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22528,1,'2020-11-28','supplier_invoice','FA3686',1971,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2011-0400 - Compte auxiliaire','0.00000000','155.17200000','155.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7334,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22529,1,'2020-11-28','supplier_invoice','FA3686',1971,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0400 - Achats études et prestation de services','129.31000000','0.00000000','129.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7334,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22530,1,'2020-11-28','supplier_invoice','FA3686',1971,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0400 - TVA 20 %','25.86200000','0.00000000','25.86200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7334,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22531,1,'2020-11-28','supplier_invoice','FA3687',1973,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2011-0399 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7335,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22532,1,'2020-11-28','supplier_invoice','FA3687',1973,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0399 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7335,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22533,1,'2020-11-28','supplier_invoice','FA3687',1973,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FA2011-0399 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7335,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22534,1,'2020-11-30','supplier_invoice','AV0139',1912,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FK/000549/11/20 - Compte auxiliaire','14.88000000','0.00000000','-14.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7336,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22535,1,'2020-11-30','supplier_invoice','AV0139',1912,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FK/000549/11/20 - TELEPHONIE','0.00000000','14.88000000','-14.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7336,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22536,1,'2020-11-30','supplier_invoice','AV0140',1913,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FK/000547/11/20 - Compte auxiliaire','16.92000000','0.00000000','-16.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7337,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22537,1,'2020-11-30','supplier_invoice','AV0140',1913,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FK/000547/11/20 - TELEPHONIE','0.00000000','16.92000000','-16.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7337,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22538,1,'2020-11-30','supplier_invoice','FA3636',1914,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/324/2020/11 - Compte auxiliaire','0.00000000','438.60000000','438.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7338,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22539,1,'2020-11-30','supplier_invoice','FA3636',1914,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/324/2020/11 - TELEPHONIE','310.42000000','0.00000000','310.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7338,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22540,1,'2020-11-30','supplier_invoice','FA3636',1914,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/324/2020/11 - DIVERS','108.35000000','0.00000000','108.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7338,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22541,1,'2020-11-30','supplier_invoice','FA3636',1914,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/324/2020/11 - Transports de biens et transports collectifs du personnel','19.83000000','0.00000000','19.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7338,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22542,1,'2020-11-30','supplier_invoice','AV0141',1916,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/769/2020/11 - Compte auxiliaire','3.97000000','0.00000000','-3.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7339,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22543,1,'2020-11-30','supplier_invoice','AV0141',1916,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FKE-REKL/769/2020/11 - DIVERS','0.00000000','3.97000000','-3.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7339,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22544,1,'2020-11-30','supplier_invoice','AV0142',1917,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/770/2020/11 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7340,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22545,1,'2020-11-30','supplier_invoice','AV0142',1917,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/770/2020/11 - TELEPHONIE','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7340,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22546,1,'2020-11-30','supplier_invoice','AV0143',1918,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/772/2020/11 - Compte auxiliaire','35.87000000','0.00000000','-35.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7341,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22547,1,'2020-11-30','supplier_invoice','AV0143',1918,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/772/2020/11 - TELEPHONIE','0.00000000','35.87000000','-35.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7341,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22548,1,'2020-11-30','supplier_invoice','FA3638',1919,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8170658584 - Compte auxiliaire','0.00000000','9788.13600000','9788.13600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7342,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22549,1,'2020-11-30','supplier_invoice','FA3638',1919,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 8170658584 - CARTOUCHE','8151.64000000','0.00000000','8151.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7342,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22550,1,'2020-11-30','supplier_invoice','FA3638',1919,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8170658584 - Achats de marchandises','5.14000000','0.00000000','5.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:00','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7342,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22551,1,'2020-11-30','supplier_invoice','FA3638',1919,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8170658584 - TVA 20 %','1631.35600000','0.00000000','1631.35600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7342,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22552,1,'2020-11-30','supplier_invoice','FA3645',1926,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80475 - Compte auxiliaire','0.00000000','6682.86000000','6682.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7343,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22553,1,'2020-11-30','supplier_invoice','FA3645',1926,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80475 - Transports de biens et transports collectifs du personnel','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7343,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22554,1,'2020-11-30','supplier_invoice','FA3645',1926,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80475 - DIVERS','5537.05000000','0.00000000','5537.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7343,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22555,1,'2020-11-30','supplier_invoice','FA3645',1926,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80475 - TVA 20 %','1113.81000000','0.00000000','1113.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7343,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22556,1,'2020-11-30','supplier_invoice','FA3646',1927,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 21208 - Compte auxiliaire','0.00000000','1887.60000000','1887.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7344,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22557,1,'2020-11-30','supplier_invoice','FA3646',1927,0,'F085','','',60703,'DIVERS','IMPRIMERIE DUMARTIN - 21208 - DIVERS','1573.00000000','0.00000000','1573.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7344,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22558,1,'2020-11-30','supplier_invoice','FA3646',1927,0,'F085','','',445666,'DIVERS','IMPRIMERIE DUMARTIN - 21208 - TVA 20 %','314.60000000','0.00000000','314.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7344,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22559,1,'2020-11-30','supplier_invoice','FA3664',1948,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 001409 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7345,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22560,1,'2020-11-30','supplier_invoice','FA3664',1948,0,'F045','','',624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001409 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7345,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22561,1,'2020-11-30','supplier_invoice','FA3664',1948,0,'F045','','',445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001409 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7345,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22562,1,'2020-11-30','supplier_invoice','FA3702',1988,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.336 - Compte auxiliaire','0.00000000','3026.40000000','3026.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7346,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22563,1,'2020-11-30','supplier_invoice','FA3702',1988,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.016.336 - DIVERS','3026.40000000','0.00000000','3026.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:03:01','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7346,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22564,1,'2020-12-02','bank','BankId 3274 - Facture FA5845',3274,3274,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','845.28600000','0.00000000','845.28600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7347,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22565,1,'2020-12-02','bank','BankId 3274 - Facture FA5845',3274,3274,NULL,'411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Règlement client - ANCENIS DISTRIBUTION LECLERC A...','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','845.28600000','845.28600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7347,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22566,1,'2020-12-02','bank','BankId 3276 - Facture FA6066',3276,3276,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','1152.19600000','0.00000000','1152.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7348,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22567,1,'2020-12-02','bank','BankId 3276 - Facture FA6066',3276,3276,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Règlement client - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','1152.19600000','1152.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7348,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22568,1,'2020-12-02','bank','BankId 3277 - Facture FA6065',3277,3277,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1059.91200000','0.00000000','1059.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7349,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22569,1,'2020-12-02','bank','BankId 3277 - Facture FA6065',3277,3277,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','0.00000000','1059.91200000','1059.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7349,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22570,1,'2020-12-02','bank','BankId 3278 - Facture FA6064',3278,3278,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA CREIL CLM','Règlement client - Banque FACTOR - CORA CREIL CLM','11042.40000000','0.00000000','11042.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7350,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22571,1,'2020-12-02','bank','BankId 3278 - Facture FA6064',3278,3278,NULL,'411C284','CORA CREIL CLM',411,'Règlement client - CORA CREIL CLM','Règlement client - CORA CREIL CLM','0.00000000','11042.40000000','11042.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7350,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22572,1,'2020-12-02','bank','BankId 3279 - Facture AV0303',3279,3279,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','431.44800000','-431.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7351,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22573,1,'2020-12-02','bank','BankId 3279 - Facture AV0303',3279,3279,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','431.44800000','0.00000000','-431.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7351,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22574,1,'2020-12-02','bank','BankId 3280 - Facture FA6062',3280,3280,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','2202.53400000','0.00000000','2202.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7352,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22575,1,'2020-12-02','bank','BankId 3280 - Facture FA6062',3280,3280,NULL,'411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','0.00000000','2202.53400000','2202.53400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7352,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22576,1,'2020-12-02','bank','BankId 3281 - Facture FA6061',3281,3281,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','326.88000000','0.00000000','326.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7353,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22577,1,'2020-12-02','bank','BankId 3281 - Facture FA6061',3281,3281,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Règlement client - JENCO CARREFOUR MARKET FERRIERES','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','326.88000000','326.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7353,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22578,1,'2020-12-02','bank','BankId 3282 - Facture FA6060',3282,3282,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AINECO INTERMARCHE AINAY LE CH...','Règlement client - Banque FACTOR - AINECO INTERMARCHE AINAY LE CH...','1625.85600000','0.00000000','1625.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7354,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22579,1,'2020-12-02','bank','BankId 3282 - Facture FA6060',3282,3282,NULL,'411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Règlement client - AINECO INTERMARCHE AINAY LE CH...','Règlement client - AINECO INTERMARCHE AINAY LE CH...','0.00000000','1625.85600000','1625.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:41','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7354,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22580,1,'2020-12-02','bank','BankId 3283 - Facture FA6059',3283,3283,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA BRUAY BRM','Règlement client - Banque FACTOR - CORA BRUAY BRM','4739.40000000','0.00000000','4739.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7355,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22581,1,'2020-12-02','bank','BankId 3283 - Facture FA6059',3283,3283,NULL,'411C360','CORA BRUAY BRM',411,'Règlement client - CORA BRUAY BRM','Règlement client - CORA BRUAY BRM','0.00000000','4739.40000000','4739.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7355,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22582,1,'2020-12-02','bank','BankId 3284 - Facture FA6058',3284,3284,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','1548.71200000','0.00000000','1548.71200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7356,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22583,1,'2020-12-02','bank','BankId 3284 - Facture FA6058',3284,3284,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','1548.71200000','1548.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7356,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22584,1,'2020-12-02','bank','BankId 3285 - Facture FA6057',3285,3285,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','2518.32000000','0.00000000','2518.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7357,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22585,1,'2020-12-02','bank','BankId 3285 - Facture FA6057',3285,3285,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','2518.32000000','2518.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7357,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22586,1,'2020-12-02','bank','BankId 3286 - Facture FA6056',3286,3286,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','7133.74800000','0.00000000','7133.74800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7358,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22587,1,'2020-12-02','bank','BankId 3286 - Facture FA6056',3286,3286,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Règlement client - SA SODIREV SAINT ORENS','Règlement client - SA SODIREV SAINT ORENS','0.00000000','7133.74800000','7133.74800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7358,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22588,1,'2020-12-02','bank','BankId 3287 - Facture FA6054',3287,3287,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GAOLETTE INTERMARCHE ENNEZAT','Règlement client - Banque FACTOR - GAOLETTE INTERMARCHE ENNEZAT','142.16800000','0.00000000','142.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7359,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22589,1,'2020-12-02','bank','BankId 3287 - Facture FA6054',3287,3287,NULL,'411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Règlement client - GAOLETTE INTERMARCHE ENNEZAT','Règlement client - GAOLETTE INTERMARCHE ENNEZAT','0.00000000','142.16800000','142.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7359,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22590,1,'2020-12-02','bank','BankId 3288 - Facture FA6052',3288,3288,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA SAINT QUENTIN','Règlement client - Banque FACTOR - CORA SAINT QUENTIN','856.78200000','0.00000000','856.78200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7360,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22591,1,'2020-12-02','bank','BankId 3288 - Facture FA6052',3288,3288,NULL,'411C361','CORA SAINT QUENTIN SQM',411,'Règlement client - CORA SAINT QUENTIN','Règlement client - CORA SAINT QUENTIN','0.00000000','856.78200000','856.78200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7360,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22592,1,'2020-12-02','bank','BankId 3289 - Facture AV0302',3289,3289,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL SODILANDES','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','47.47200000','-47.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7361,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22593,1,'2020-12-02','bank','BankId 3289 - Facture AV0302',3289,3289,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Règlement client - SOC GM ESPACE CULTUREL SODILANDES','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','47.47200000','0.00000000','-47.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7361,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22594,1,'2020-12-02','bank','BankId 3290 - Facture FA6055',3290,3290,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','664.02000000','0.00000000','664.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7362,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22595,1,'2020-12-02','bank','BankId 3290 - Facture FA6055',3290,3290,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Règlement client - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','664.02000000','664.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7362,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22596,1,'2020-12-02','bank','BankId 3291 - Facture FA6066',3291,3291,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','1152.19600000','0.00000000','1152.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7363,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22597,1,'2020-12-02','bank','BankId 3291 - Facture FA6066',3291,3291,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Règlement client - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','1152.19600000','1152.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7363,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22598,1,'2020-12-02','bank','BankId 3292 - Facture FA6065',3292,3292,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1059.91200000','0.00000000','1059.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7364,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22599,1,'2020-12-02','bank','BankId 3292 - Facture FA6065',3292,3292,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','0.00000000','1059.91200000','1059.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7364,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22600,1,'2020-12-02','bank','BankId 3293 - Facture FA6064',3293,3293,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA CREIL CLM','Règlement client - Banque FACTOR - CORA CREIL CLM','11042.40000000','0.00000000','11042.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7365,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22601,1,'2020-12-02','bank','BankId 3293 - Facture FA6064',3293,3293,NULL,'411C284','CORA CREIL CLM',411,'Règlement client - CORA CREIL CLM','Règlement client - CORA CREIL CLM','0.00000000','11042.40000000','11042.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7365,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22602,1,'2020-12-02','bank','BankId 3294 - Facture AV0303',3294,3294,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','431.44800000','-431.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7366,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22603,1,'2020-12-02','bank','BankId 3294 - Facture AV0303',3294,3294,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','431.44800000','0.00000000','-431.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7366,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22604,1,'2020-12-02','bank','BankId 3295 - Facture FA6062',3295,3295,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','2202.53400000','0.00000000','2202.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7367,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22605,1,'2020-12-02','bank','BankId 3295 - Facture FA6062',3295,3295,NULL,'411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','0.00000000','2202.53400000','2202.53400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7367,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22606,1,'2020-12-02','bank','BankId 3296 - Facture FA6061',3296,3296,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','326.88000000','0.00000000','326.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7368,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22607,1,'2020-12-02','bank','BankId 3296 - Facture FA6061',3296,3296,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Règlement client - JENCO CARREFOUR MARKET FERRIERES','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','326.88000000','326.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7368,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22608,1,'2020-12-02','bank','BankId 3297 - Facture FA6060',3297,3297,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AINECO INTERMARCHE AINAY LE CH...','Règlement client - Banque FACTOR - AINECO INTERMARCHE AINAY LE CH...','1625.85600000','0.00000000','1625.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7369,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22609,1,'2020-12-02','bank','BankId 3297 - Facture FA6060',3297,3297,NULL,'411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Règlement client - AINECO INTERMARCHE AINAY LE CH...','Règlement client - AINECO INTERMARCHE AINAY LE CH...','0.00000000','1625.85600000','1625.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7369,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22610,1,'2020-12-02','bank','BankId 3298 - Facture FA6059',3298,3298,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA BRUAY BRM','Règlement client - Banque FACTOR - CORA BRUAY BRM','4739.40000000','0.00000000','4739.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7370,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22611,1,'2020-12-02','bank','BankId 3298 - Facture FA6059',3298,3298,NULL,'411C360','CORA BRUAY BRM',411,'Règlement client - CORA BRUAY BRM','Règlement client - CORA BRUAY BRM','0.00000000','4739.40000000','4739.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7370,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22612,1,'2020-12-02','bank','BankId 3299 - Facture FA6058',3299,3299,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','1548.71200000','0.00000000','1548.71200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7371,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22613,1,'2020-12-02','bank','BankId 3299 - Facture FA6058',3299,3299,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','1548.71200000','1548.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7371,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22614,1,'2020-12-02','bank','BankId 3300 - Facture FA6057',3300,3300,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','2518.32000000','0.00000000','2518.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7372,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22615,1,'2020-12-02','bank','BankId 3300 - Facture FA6057',3300,3300,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','2518.32000000','2518.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7372,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22616,1,'2020-12-02','bank','BankId 3301 - Facture FA6056',3301,3301,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','7133.74800000','0.00000000','7133.74800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7373,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22617,1,'2020-12-02','bank','BankId 3301 - Facture FA6056',3301,3301,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Règlement client - SA SODIREV SAINT ORENS','Règlement client - SA SODIREV SAINT ORENS','0.00000000','7133.74800000','7133.74800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7373,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22618,1,'2020-12-02','bank','BankId 3302 - Facture FA6054',3302,3302,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GAOLETTE INTERMARCHE ENNEZAT','Règlement client - Banque FACTOR - GAOLETTE INTERMARCHE ENNEZAT','142.16800000','0.00000000','142.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7374,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22619,1,'2020-12-02','bank','BankId 3302 - Facture FA6054',3302,3302,NULL,'411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Règlement client - GAOLETTE INTERMARCHE ENNEZAT','Règlement client - GAOLETTE INTERMARCHE ENNEZAT','0.00000000','142.16800000','142.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7374,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22620,1,'2020-12-02','bank','BankId 3303 - Facture FA6052',3303,3303,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA SAINT QUENTIN','Règlement client - Banque FACTOR - CORA SAINT QUENTIN','856.78200000','0.00000000','856.78200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7375,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22621,1,'2020-12-02','bank','BankId 3303 - Facture FA6052',3303,3303,NULL,'411C361','CORA SAINT QUENTIN SQM',411,'Règlement client - CORA SAINT QUENTIN','Règlement client - CORA SAINT QUENTIN','0.00000000','856.78200000','856.78200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7375,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22622,1,'2020-12-02','bank','BankId 3304 - Facture AV0302',3304,3304,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL SODILANDES','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','47.47200000','-47.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7376,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22623,1,'2020-12-02','bank','BankId 3304 - Facture AV0302',3304,3304,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Règlement client - SOC GM ESPACE CULTUREL SODILANDES','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','47.47200000','0.00000000','-47.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7376,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22624,1,'2020-12-02','bank','BankId 3305 - Facture FA6055',3305,3305,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - Banque FACTOR - E LECLERC HENNEBONT ESPACE CUL...','664.02000000','0.00000000','664.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7377,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22625,1,'2020-12-02','bank','BankId 3305 - Facture FA6055',3305,3305,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Règlement client - E LECLERC HENNEBONT ESPACE CUL...','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','664.02000000','664.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:42','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7377,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22626,1,'2020-12-02','bank','BankId 3306 - Facture FA6063',3306,3306,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - AMB SASU','Règlement client - Banque CCOURANT - AMB SASU','127.53600000','0.00000000','127.53600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7378,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22627,1,'2020-12-02','bank','BankId 3306 - Facture FA6063',3306,3306,NULL,'411C269','AMB SASU',411,'Règlement client - AMB SASU','Règlement client - AMB SASU','0.00000000','127.53600000','127.53600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7378,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22628,1,'2020-12-02','bank','BankId 3307 - Facture FA5396',3307,3307,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - AMB SASU','Règlement client - Banque CCOURANT - AMB SASU','127.53600000','0.00000000','127.53600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7379,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22629,1,'2020-12-02','bank','BankId 3307 - Facture FA5396',3307,3307,NULL,'411C269','AMB SASU',411,'Règlement client - AMB SASU','Règlement client - AMB SASU','0.00000000','127.53600000','127.53600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7379,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22630,1,'2020-12-03','bank','BankId 3308 - Facture FA5858',3308,3308,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','506.56800000','0.00000000','506.56800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7380,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22631,1,'2020-12-03','bank','BankId 3308 - Facture FA5858',3308,3308,NULL,'411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Règlement client - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - MONTCHOIX INTERMARCHE SAINT LO','0.00000000','506.56800000','506.56800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7380,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22632,1,'2020-12-04','bank','BankId 3309 - Facture fournisseur FA3448',3309,3309,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TALAI MENDI','Paiement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','1562.40000000','-1562.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7381,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (22633,1,'2020-12-04','bank','BankId 3309 - Facture fournisseur FA3448',3309,3309,NULL,'401F044','TALAI MENDI',401,'Paiement fournisseur - TALAI MENDI','Paiement fournisseur - TALAI MENDI','1562.40000000','0.00000000','-1562.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:06:43','2021-01-11 15:56:50',NULL,'BQ','FinanceJournal',7381,NULL,'2021-01-11 15:56:50',NULL,NULL);
