INSERT INTO llx_accounting_bookkeeping VALUES (17856,1,'2020-09-26','customer_invoice','FA5631',2852,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA5631 - Escomptes accordés','7.96000000','0.00000000','-7.96000000','D',NULL,NULL,NULL,NULL,'2020-09-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17857,1,'2020-09-26','customer_invoice','FA5631',2852,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA5631 - TVA 20 %','0.00000000','78.16800000','78.16800000','C',NULL,NULL,NULL,NULL,'2020-09-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17858,1,'2020-09-26','customer_invoice','FA5627',2848,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5627 - Compte auxiliaire','2080.22400000','0.00000000','2080.22400000','D',NULL,NULL,NULL,NULL,'2020-10-26 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17859,1,'2020-09-26','customer_invoice','FA5627',2848,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA5627 - CARTOUCHE','0.00000000','1732.13000000','1732.13000000','C',NULL,NULL,NULL,NULL,'2020-10-26 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17860,1,'2020-09-26','customer_invoice','FA5627',2848,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5627 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2020-10-26 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17861,1,'2020-09-26','customer_invoice','FA5627',2848,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA5627 - TVA 20 %','0.00000000','346.70400000','346.70400000','C',NULL,NULL,NULL,NULL,'2020-10-26 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17862,1,'2020-09-28','customer_invoice','FA5630',2851,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA5630 - Compte auxiliaire','2037.91200000','0.00000000','2037.91200000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17863,1,'2020-09-28','customer_invoice','FA5630',2851,0,'C060','','',70701,'CARTOUCHE','SAS SODANG LECLE... - FA5630 - CARTOUCHE','0.00000000','1596.56000000','1596.56000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17864,1,'2020-09-28','customer_invoice','FA5630',2851,0,'C060','','',707,'Ventes de marchandises','SAS SODANG LECLE... - FA5630 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17865,1,'2020-09-28','customer_invoice','FA5630',2851,0,'C060','','',70702,'TELEPHONIE','SAS SODANG LECLE... - FA5630 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17866,1,'2020-09-28','customer_invoice','FA5630',2851,0,'C060','','',445716,'TELEPHONIE','SAS SODANG LECLE... - FA5630 - TVA 20 %','0.00000000','339.65200000','339.65200000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17867,1,'2020-09-28','customer_invoice','FA5639',2860,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5639 - Compte auxiliaire','1683.48000000','0.00000000','1683.48000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17868,1,'2020-09-28','customer_invoice','FA5639',2860,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5639 - TELEPHONIE','0.00000000','1402.90000000','1402.90000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17869,1,'2020-09-28','customer_invoice','FA5639',2860,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5639 - TVA 20 %','0.00000000','280.58000000','280.58000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17870,1,'2020-09-28','customer_invoice','FA5635',2856,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5635 - Compte auxiliaire','4344.45900000','0.00000000','4344.45900000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17871,1,'2020-09-28','customer_invoice','FA5635',2856,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA5635 - DIVERS','0.00000000','341.70000000','341.70000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17872,1,'2020-09-28','customer_invoice','FA5635',2856,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5635 - Ventes de marchandises','0.00000000','7.27000000','7.27000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17873,1,'2020-09-28','customer_invoice','FA5635',2856,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5635 - CARTOUCHE','0.00000000','3271.41200000','3271.41200000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17874,1,'2020-09-28','customer_invoice','FA5635',2856,0,'C128','','',445716,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5635 - TVA 20 %','0.00000000','724.07700000','724.07700000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17875,1,'2020-09-28','customer_invoice','FA5628',2849,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5628 - Compte auxiliaire','1535.96900000','0.00000000','1535.96900000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17876,1,'2020-09-28','customer_invoice','FA5628',2849,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5628 - DIVERS','0.00000000','279.70000000','279.70000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17877,1,'2020-09-28','customer_invoice','FA5628',2849,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5628 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17878,1,'2020-09-28','customer_invoice','FA5628',2849,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5628 - CARTOUCHE','0.00000000','996.27400000','996.27400000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17879,1,'2020-09-28','customer_invoice','FA5628',2849,0,'C144','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA5628 - TVA 20 %','0.00000000','255.99500000','255.99500000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17880,1,'2020-09-28','customer_invoice','FA5641',2863,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5641 - Compte auxiliaire','31.22400000','0.00000000','31.22400000','D',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17881,1,'2020-09-28','customer_invoice','FA5641',2863,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5641 - CARTOUCHE','0.00000000','26.72000000','26.72000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17882,1,'2020-09-28','customer_invoice','FA5641',2863,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5641 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17883,1,'2020-09-28','customer_invoice','FA5641',2863,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5641 - Escomptes accordés','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17884,1,'2020-09-28','customer_invoice','FA5641',2863,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5641 - TVA 20 %','0.00000000','5.20400000','5.20400000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17885,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5633 - Compte auxiliaire','686.59200000','0.00000000','686.59200000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17886,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5633 - TELEPHONIE','0.00000000','532.00000000','532.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17887,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5633 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17888,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA5633 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17889,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5633 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17890,1,'2020-09-28','customer_invoice','FA5633',2854,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5633 - TVA 20 %','0.00000000','114.43200000','114.43200000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17891,1,'2020-09-28','customer_invoice','FA5634',2855,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5634 - Compte auxiliaire','6096.26400000','0.00000000','6096.26400000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17892,1,'2020-09-28','customer_invoice','FA5634',2855,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5634 - TELEPHONIE','0.00000000','5080.00000000','5080.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17893,1,'2020-09-28','customer_invoice','FA5634',2855,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5634 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17894,1,'2020-09-28','customer_invoice','FA5634',2855,0,'C182','','',445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5634 - TVA 20 %','0.00000000','1016.04400000','1016.04400000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17895,1,'2020-09-28','customer_invoice','FA5642',2864,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5642 - Compte auxiliaire','1768.08000000','0.00000000','1768.08000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17896,1,'2020-09-28','customer_invoice','FA5642',2864,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA5642 - CARTOUCHE','0.00000000','1230.40000000','1230.40000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17897,1,'2020-09-28','customer_invoice','FA5642',2864,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA5642 - Ventes de marchandises','0.00000000','243.00000000','243.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17898,1,'2020-09-28','customer_invoice','FA5642',2864,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA5642 - TVA 20 %','0.00000000','294.68000000','294.68000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17899,1,'2020-09-28','customer_invoice','FA5644',2866,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5644 - Compte auxiliaire','246.48000000','0.00000000','246.48000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17900,1,'2020-09-28','customer_invoice','FA5644',2866,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5644 - TELEPHONIE','0.00000000','205.40000000','205.40000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17901,1,'2020-09-28','customer_invoice','FA5644',2866,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5644 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17902,1,'2020-09-28','customer_invoice','FA5644',2866,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5644 - TVA 20 %','0.00000000','41.08000000','41.08000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17903,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA5638 - Compte auxiliaire','296.42300000','0.00000000','296.42300000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17904,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','','',70702,'TELEPHONIE','GAOLETTE INTERMA... - FA5638 - TELEPHONIE','0.00000000','212.41900000','212.41900000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17905,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTERMA... - FA5638 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17906,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','','',70703,'DIVERS','GAOLETTE INTERMA... - FA5638 - DIVERS','0.00000000','33.60000000','33.60000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17907,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','','',6242,'Transports sur ventes','GAOLETTE INTERMA... - FA5638 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17908,1,'2020-09-28','customer_invoice','FA5638',2859,0,'C232','','',445716,'Transports sur ventes','GAOLETTE INTERMA... - FA5638 - TVA 20 %','0.00000000','49.40400000','49.40400000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:42','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17909,1,'2020-09-28','customer_invoice','FA5637',2858,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5637 - Compte auxiliaire','971.10900000','0.00000000','971.10900000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17910,1,'2020-09-28','customer_invoice','FA5637',2858,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTERM... - FA5637 - CARTOUCHE','0.00000000','808.58700000','808.58700000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17911,1,'2020-09-28','customer_invoice','FA5637',2858,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5637 - Ventes de marchandises','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17912,1,'2020-09-28','customer_invoice','FA5637',2858,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTERM... - FA5637 - TVA 20 %','0.00000000','161.85200000','161.85200000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17913,1,'2020-09-28','customer_invoice','FA5643',2865,0,'C240','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','BLENAN SAS LECLE... - FA5643 - Compte auxiliaire','1318.02000000','0.00000000','1318.02000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17914,1,'2020-09-28','customer_invoice','FA5643',2865,0,'C240','','',70702,'TELEPHONIE','BLENAN SAS LECLE... - FA5643 - TELEPHONIE','0.00000000','1095.47000000','1095.47000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17915,1,'2020-09-28','customer_invoice','FA5643',2865,0,'C240','','',707,'Ventes de marchandises','BLENAN SAS LECLE... - FA5643 - Ventes de marchandises','0.00000000','2.88000000','2.88000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17916,1,'2020-09-28','customer_invoice','FA5643',2865,0,'C240','','',445716,'Ventes de marchandises','BLENAN SAS LECLE... - FA5643 - TVA 20 %','0.00000000','219.67000000','219.67000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17917,1,'2020-09-28','customer_invoice','FA5629',2850,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5629 - Compte auxiliaire','1441.87900000','0.00000000','1441.87900000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17918,1,'2020-09-28','customer_invoice','FA5629',2850,0,'C303','','',70701,'CARTOUCHE','L2M CARMA - FA5629 - CARTOUCHE','0.00000000','1200.21600000','1200.21600000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17919,1,'2020-09-28','customer_invoice','FA5629',2850,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5629 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17920,1,'2020-09-28','customer_invoice','FA5629',2850,0,'C303','','',445716,'Ventes de marchandises','L2M CARMA - FA5629 - TVA 20 %','0.00000000','240.31300000','240.31300000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17921,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5640 - Compte auxiliaire','271.38000000','0.00000000','271.38000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17922,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',70703,'DIVERS','MALEO INTERMARCH... - FA5640 - DIVERS','0.00000000','102.00000000','102.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17923,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5640 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17924,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',70702,'TELEPHONIE','MALEO INTERMARCH... - FA5640 - TELEPHONIE','0.00000000','149.55000000','149.55000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17925,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',6242,'Transports sur ventes','MALEO INTERMARCH... - FA5640 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17926,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','MALEO INTERMARCH... - FA5640 - Rabais, remises et ristournes accordés par l\'entreprise','26.33000000','0.00000000','-26.33000000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17927,1,'2020-09-28','customer_invoice','FA5640',2861,0,'C313','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','MALEO INTERMARCH... - FA5640 - TVA 20 %','0.00000000','45.23000000','45.23000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17928,1,'2020-09-28','customer_invoice','FA5636',2857,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','FONDIS SA LECLER... - FA5636 - Compte auxiliaire','6128.82200000','0.00000000','6128.82200000','D',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17929,1,'2020-09-28','customer_invoice','FA5636',2857,0,'C338','','',70701,'CARTOUCHE','FONDIS SA LECLER... - FA5636 - CARTOUCHE','0.00000000','5042.71200000','5042.71200000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17930,1,'2020-09-28','customer_invoice','FA5636',2857,0,'C338','','',707,'Ventes de marchandises','FONDIS SA LECLER... - FA5636 - Ventes de marchandises','0.00000000','6.24000000','6.24000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17931,1,'2020-09-28','customer_invoice','FA5636',2857,0,'C338','','',70703,'DIVERS','FONDIS SA LECLER... - FA5636 - DIVERS','0.00000000','58.40000000','58.40000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17932,1,'2020-09-28','customer_invoice','FA5636',2857,0,'C338','','',445716,'DIVERS','FONDIS SA LECLER... - FA5636 - TVA 20 %','0.00000000','1021.47000000','1021.47000000','C',NULL,NULL,NULL,NULL,'2020-10-28 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17933,1,'2020-09-29','customer_invoice','FA5647',2869,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA5647 - Compte auxiliaire','998.78400000','0.00000000','998.78400000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17934,1,'2020-09-29','customer_invoice','FA5647',2869,0,'C110','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5647 - DIVERS','0.00000000','832.32000000','832.32000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17935,1,'2020-09-29','customer_invoice','FA5647',2869,0,'C110','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5647 - TVA 20 %','0.00000000','166.46400000','166.46400000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17936,1,'2020-09-29','customer_invoice','FA5653',2875,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA5653 - Compte auxiliaire','151.60800000','0.00000000','151.60800000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17937,1,'2020-09-29','customer_invoice','FA5653',2875,0,'C110','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5653 - DIVERS','0.00000000','125.50000000','125.50000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17938,1,'2020-09-29','customer_invoice','FA5653',2875,0,'C110','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5653 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17939,1,'2020-09-29','customer_invoice','FA5653',2875,0,'C110','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5653 - TVA 20 %','0.00000000','25.26800000','25.26800000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17940,1,'2020-09-29','customer_invoice','FA5646',2868,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5646 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17941,1,'2020-09-29','customer_invoice','FA5646',2868,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5646 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17942,1,'2020-09-29','customer_invoice','FA5646',2868,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5646 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17943,1,'2020-09-29','customer_invoice','FA5652',2874,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5652 - Compte auxiliaire','6201.62400000','0.00000000','6201.62400000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17944,1,'2020-09-29','customer_invoice','FA5652',2874,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5652 - CARTOUCHE','0.00000000','5162.82000000','5162.82000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17945,1,'2020-09-29','customer_invoice','FA5652',2874,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5652 - Ventes de marchandises','0.00000000','5.20000000','5.20000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17946,1,'2020-09-29','customer_invoice','FA5652',2874,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5652 - TVA 20 %','0.00000000','1033.60400000','1033.60400000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17947,1,'2020-09-29','customer_invoice','FA5654',2876,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5654 - Compte auxiliaire','685.44000000','0.00000000','685.44000000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17948,1,'2020-09-29','customer_invoice','FA5654',2876,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5654 - TELEPHONIE','0.00000000','571.20000000','571.20000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17949,1,'2020-09-29','customer_invoice','FA5654',2876,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5654 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17950,1,'2020-09-29','customer_invoice','FA5654',2876,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5654 - TVA 20 %','0.00000000','114.24000000','114.24000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:43','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17951,1,'2020-09-29','customer_invoice','FA5648',2870,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5648 - Compte auxiliaire','2370.41800000','0.00000000','2370.41800000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17952,1,'2020-09-29','customer_invoice','FA5648',2870,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5648 - CARTOUCHE','0.00000000','1973.71800000','1973.71800000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17953,1,'2020-09-29','customer_invoice','FA5648',2870,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5648 - Ventes de marchandises','0.00000000','1.63000000','1.63000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17954,1,'2020-09-29','customer_invoice','FA5648',2870,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5648 - TVA 20 %','0.00000000','395.07000000','395.07000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17955,1,'2020-09-29','customer_invoice','FA5645',2867,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA5645 - Compte auxiliaire','3901.20100000','0.00000000','3901.20100000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17956,1,'2020-09-29','customer_invoice','FA5645',2867,0,'C129','','',70701,'CARTOUCHE','SA SODIREV SAINT... - FA5645 - CARTOUCHE','0.00000000','3247.42100000','3247.42100000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17957,1,'2020-09-29','customer_invoice','FA5645',2867,0,'C129','','',707,'Ventes de marchandises','SA SODIREV SAINT... - FA5645 - Ventes de marchandises','0.00000000','3.58000000','3.58000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17958,1,'2020-09-29','customer_invoice','FA5645',2867,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV SAINT... - FA5645 - TVA 20 %','0.00000000','650.20000000','650.20000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17959,1,'2020-09-29','customer_invoice','FA5649',2871,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA5649 - Compte auxiliaire','2057.27800000','0.00000000','2057.27800000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17960,1,'2020-09-29','customer_invoice','FA5649',2871,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA5649 - CARTOUCHE','0.00000000','1712.54800000','1712.54800000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17961,1,'2020-09-29','customer_invoice','FA5649',2871,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA5649 - Ventes de marchandises','0.00000000','1.85000000','1.85000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17962,1,'2020-09-29','customer_invoice','FA5649',2871,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA5649 - TVA 20 %','0.00000000','342.88000000','342.88000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17963,1,'2020-09-29','customer_invoice','FA5658',2880,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5658 - Compte auxiliaire','1887.73500000','0.00000000','1887.73500000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5847,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17964,1,'2020-09-29','customer_invoice','FA5658',2880,0,'C228','','',70703,'DIVERS','INTERMARCHE PLAI... - FA5658 - DIVERS','0.00000000','125.44600000','125.44600000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5847,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17965,1,'2020-09-29','customer_invoice','FA5658',2880,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5658 - Ventes de marchandises','0.00000000','5.96000000','5.96000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5847,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17966,1,'2020-09-29','customer_invoice','FA5658',2880,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5658 - TELEPHONIE','0.00000000','1441.70600000','1441.70600000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5847,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17967,1,'2020-09-29','customer_invoice','FA5658',2880,0,'C228','','',445716,'TELEPHONIE','INTERMARCHE PLAI... - FA5658 - TVA 20 %','0.00000000','314.62300000','314.62300000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5847,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17968,1,'2020-09-29','customer_invoice','FA5650',2872,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','PITHIVIERS DISTR... - FA5650 - Compte auxiliaire','1991.06400000','0.00000000','1991.06400000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5848,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17969,1,'2020-09-29','customer_invoice','FA5650',2872,0,'C265','','',70701,'CARTOUCHE','PITHIVIERS DISTR... - FA5650 - CARTOUCHE','0.00000000','1657.53000000','1657.53000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5848,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17970,1,'2020-09-29','customer_invoice','FA5650',2872,0,'C265','','',707,'Ventes de marchandises','PITHIVIERS DISTR... - FA5650 - Ventes de marchandises','0.00000000','1.69000000','1.69000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5848,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17971,1,'2020-09-29','customer_invoice','FA5650',2872,0,'C265','','',445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA5650 - TVA 20 %','0.00000000','331.84400000','331.84400000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5848,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17972,1,'2020-09-29','customer_invoice','FA5657',2879,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA5657 - Compte auxiliaire','2926.84800000','0.00000000','2926.84800000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5849,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17973,1,'2020-09-29','customer_invoice','FA5657',2879,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA5657 - CARTOUCHE','0.00000000','2435.69000000','2435.69000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5849,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17974,1,'2020-09-29','customer_invoice','FA5657',2879,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA5657 - Ventes de marchandises','0.00000000','3.35000000','3.35000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5849,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17975,1,'2020-09-29','customer_invoice','FA5657',2879,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA5657 - TVA 20 %','0.00000000','487.80800000','487.80800000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5849,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17976,1,'2020-09-29','customer_invoice','FA5660',2882,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA5660 - Compte auxiliaire','1131.32900000','0.00000000','1131.32900000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5850,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17977,1,'2020-09-29','customer_invoice','FA5660',2882,0,'C285','','',70702,'TELEPHONIE','SYLVERIC INTERMA... - FA5660 - TELEPHONIE','0.00000000','939.64400000','939.64400000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5850,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17978,1,'2020-09-29','customer_invoice','FA5660',2882,0,'C285','','',707,'Ventes de marchandises','SYLVERIC INTERMA... - FA5660 - Ventes de marchandises','0.00000000','3.13000000','3.13000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5850,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17979,1,'2020-09-29','customer_invoice','FA5660',2882,0,'C285','','',445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA5660 - TVA 20 %','0.00000000','188.55500000','188.55500000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5850,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17980,1,'2020-09-29','customer_invoice','FA5651',2873,0,'C287','411C287','SORIC INTERMARCHE CHALAIS',411,'Clients','SORIC INTERMARCH... - FA5651 - Compte auxiliaire','971.12500000','0.00000000','971.12500000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5851,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17981,1,'2020-09-29','customer_invoice','FA5651',2873,0,'C287','','',70701,'CARTOUCHE','SORIC INTERMARCH... - FA5651 - CARTOUCHE','0.00000000','808.45000000','808.45000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5851,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17982,1,'2020-09-29','customer_invoice','FA5651',2873,0,'C287','','',707,'Ventes de marchandises','SORIC INTERMARCH... - FA5651 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5851,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17983,1,'2020-09-29','customer_invoice','FA5651',2873,0,'C287','','',445716,'Ventes de marchandises','SORIC INTERMARCH... - FA5651 - TVA 20 %','0.00000000','161.85500000','161.85500000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5851,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17984,1,'2020-09-29','customer_invoice','FA5659',2881,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5659 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5852,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17985,1,'2020-09-29','customer_invoice','FA5659',2881,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5659 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5852,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17986,1,'2020-09-29','customer_invoice','FA5659',2881,0,'C294','','',445716,'TELEPHONIE','PLOUGADIS - FA5659 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5852,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17987,1,'2020-09-29','customer_invoice','FA5655',2877,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5655 - Compte auxiliaire','156.31200000','0.00000000','156.31200000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5853,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17988,1,'2020-09-29','customer_invoice','FA5655',2877,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5655 - TELEPHONIE','0.00000000','129.30000000','129.30000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5853,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17989,1,'2020-09-29','customer_invoice','FA5655',2877,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5655 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5853,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17990,1,'2020-09-29','customer_invoice','FA5655',2877,0,'C303','','',445716,'Ventes de marchandises','L2M CARMA - FA5655 - TVA 20 %','0.00000000','26.05200000','26.05200000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5853,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17991,1,'2020-09-29','customer_invoice','FA5661',2883,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA5661 - Compte auxiliaire','2625.67200000','0.00000000','2625.67200000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5854,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17992,1,'2020-09-29','customer_invoice','FA5661',2883,0,'C318','','',70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA5661 - TELEPHONIE','0.00000000','2067.50000000','2067.50000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:44','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5854,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17993,1,'2020-09-29','customer_invoice','FA5661',2883,0,'C318','','',707,'Ventes de marchandises','BRIOSON FNAC SAI... - FA5661 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5854,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17994,1,'2020-09-29','customer_invoice','FA5661',2883,0,'C318','','',70703,'DIVERS','BRIOSON FNAC SAI... - FA5661 - DIVERS','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5854,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17995,1,'2020-09-29','customer_invoice','FA5661',2883,0,'C318','','',445716,'DIVERS','BRIOSON FNAC SAI... - FA5661 - TVA 20 %','0.00000000','437.61200000','437.61200000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5854,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17996,1,'2020-09-29','customer_invoice','FA5656',2878,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA5656 - Compte auxiliaire','2300.00000000','0.00000000','2300.00000000','D',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5855,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17997,1,'2020-09-29','customer_invoice','FA5656',2878,0,'C328','','',70702,'TELEPHONIE','B.V. REUNION BUR... - FA5656 - TELEPHONIE','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,'2020-10-29 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5855,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17998,1,'2020-09-30','customer_invoice','AV0272',2894,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - AV0272 - Compte auxiliaire','0.00000000','589.65600000','-589.65600000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5856,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17999,1,'2020-09-30','customer_invoice','AV0272',2894,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - AV0272 - CARTOUCHE','491.38000000','0.00000000','-491.38000000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5856,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18000,1,'2020-09-30','customer_invoice','AV0272',2894,0,'C149','','',445716,'CARTOUCHE','SOCIETE BAYEUSAI... - AV0272 - TVA 20 %','98.27600000','0.00000000','-98.27600000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5856,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18001,1,'2020-09-30','customer_invoice','FA5662',2884,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA5662 - Compte auxiliaire','813.00000000','0.00000000','813.00000000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5857,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18002,1,'2020-09-30','customer_invoice','FA5662',2884,0,'C061','','',70701,'CARTOUCHE','SODIBAY LECLERC ... - FA5662 - CARTOUCHE','0.00000000','676.44000000','676.44000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5857,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18003,1,'2020-09-30','customer_invoice','FA5662',2884,0,'C061','','',707,'Ventes de marchandises','SODIBAY LECLERC ... - FA5662 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5857,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18004,1,'2020-09-30','customer_invoice','FA5662',2884,0,'C061','','',445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA5662 - TVA 20 %','0.00000000','135.50000000','135.50000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5857,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18005,1,'2020-09-30','customer_invoice','FA5666',2888,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5666 - Compte auxiliaire','579.36000000','0.00000000','579.36000000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5858,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18006,1,'2020-09-30','customer_invoice','FA5666',2888,0,'C128','','',70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA5666 - TELEPHONIE','0.00000000','481.60000000','481.60000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5858,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18007,1,'2020-09-30','customer_invoice','FA5666',2888,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5666 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5858,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18008,1,'2020-09-30','customer_invoice','FA5666',2888,0,'C128','','',6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA5666 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5858,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18009,1,'2020-09-30','customer_invoice','FA5666',2888,0,'C128','','',445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA5666 - TVA 20 %','0.00000000','96.56000000','96.56000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5858,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18010,1,'2020-09-30','customer_invoice','FA5665',2887,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA5665 - Compte auxiliaire','173.55100000','0.00000000','173.55100000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5859,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18011,1,'2020-09-30','customer_invoice','FA5665',2887,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA5665 - CARTOUCHE','0.00000000','144.18600000','144.18600000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5859,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18012,1,'2020-09-30','customer_invoice','FA5665',2887,0,'C103','','',707,'Ventes de marchandises','HYPER BURO ST AVIT - FA5665 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5859,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18013,1,'2020-09-30','customer_invoice','FA5665',2887,0,'C103','','',445716,'Ventes de marchandises','HYPER BURO ST AVIT - FA5665 - TVA 20 %','0.00000000','28.92500000','28.92500000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5859,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18014,1,'2020-09-30','customer_invoice','FA5663',2885,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5663 - Compte auxiliaire','179.46000000','0.00000000','179.46000000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5860,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18015,1,'2020-09-30','customer_invoice','FA5663',2885,0,'C169','','',70702,'TELEPHONIE','FLOMAR INTERMARC... - FA5663 - TELEPHONIE','0.00000000','149.25000000','149.25000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5860,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18016,1,'2020-09-30','customer_invoice','FA5663',2885,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5663 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5860,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18017,1,'2020-09-30','customer_invoice','FA5663',2885,0,'C169','','',445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA5663 - TVA 20 %','0.00000000','29.91000000','29.91000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5860,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18018,1,'2020-09-30','customer_invoice','FA5667',2889,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA5667 - Compte auxiliaire','3148.52400000','0.00000000','3148.52400000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5861,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18019,1,'2020-09-30','customer_invoice','FA5667',2889,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA5667 - CARTOUCHE','0.00000000','2620.97000000','2620.97000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5861,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18020,1,'2020-09-30','customer_invoice','FA5667',2889,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA5667 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5861,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18021,1,'2020-09-30','customer_invoice','FA5667',2889,0,'C102','','',445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA5667 - TVA 20 %','0.00000000','524.75400000','524.75400000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5861,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18022,1,'2020-09-30','customer_invoice','FA5664',2886,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5664 - Compte auxiliaire','1470.43200000','0.00000000','1470.43200000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5862,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18023,1,'2020-09-30','customer_invoice','FA5664',2886,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5664 - Ventes de marchandises','0.00000000','10.76000000','10.76000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5862,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18024,1,'2020-09-30','customer_invoice','FA5664',2886,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA5664 - DIVERS','0.00000000','1252.16000000','1252.16000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5862,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18025,1,'2020-09-30','customer_invoice','FA5664',2886,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5664 - Escomptes accordés','37.56000000','0.00000000','-37.56000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5862,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18026,1,'2020-09-30','customer_invoice','FA5664',2886,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5664 - TVA 20 %','0.00000000','245.07200000','245.07200000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5862,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18027,1,'2020-09-30','customer_invoice','FA5668',2890,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5668 - Compte auxiliaire','278.28000000','0.00000000','278.28000000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5863,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18028,1,'2020-09-30','customer_invoice','FA5668',2890,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTERM... - FA5668 - TELEPHONIE','0.00000000','230.78000000','230.78000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5863,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18029,1,'2020-09-30','customer_invoice','FA5668',2890,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5668 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5863,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18030,1,'2020-09-30','customer_invoice','FA5668',2890,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTERM... - FA5668 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5863,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18031,1,'2020-09-30','customer_invoice','FA5668',2890,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTERM... - FA5668 - TVA 20 %','0.00000000','46.38000000','46.38000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5863,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18032,1,'2020-09-30','customer_invoice','FA5669',2891,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5669 - Compte auxiliaire','84.13200000','0.00000000','84.13200000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5864,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18033,1,'2020-09-30','customer_invoice','FA5669',2891,0,'C239','','',70702,'TELEPHONIE','SAS ERWANGE INTE... - FA5669 - TELEPHONIE','0.00000000','69.95000000','69.95000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5864,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18034,1,'2020-09-30','customer_invoice','FA5669',2891,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5669 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5864,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18035,1,'2020-09-30','customer_invoice','FA5669',2891,0,'C239','','',6242,'Transports sur ventes','SAS ERWANGE INTE... - FA5669 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5864,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18036,1,'2020-09-30','customer_invoice','FA5669',2891,0,'C239','','',445716,'Transports sur ventes','SAS ERWANGE INTE... - FA5669 - TVA 20 %','0.00000000','14.02200000','14.02200000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:45','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5864,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18037,1,'2020-09-30','customer_invoice','AV0271',2893,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - AV0271 - Compte auxiliaire','0.00000000','220.41600000','-220.41600000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5865,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18038,1,'2020-09-30','customer_invoice','AV0271',2893,0,'C270','','',70704,'DEFECTUEUX','SODIA AQUITAINE ... - AV0271 - DEFECTUEUX','183.68000000','0.00000000','-183.68000000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5865,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18039,1,'2020-09-30','customer_invoice','AV0271',2893,0,'C270','','',445716,'DEFECTUEUX','SODIA AQUITAINE ... - AV0271 - TVA 20 %','36.73600000','0.00000000','-36.73600000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5865,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18040,1,'2020-09-30','customer_invoice','AV0270',2892,0,'C306','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','SAS COUTANCES DI... - AV0270 - Compte auxiliaire','0.00000000','133.75200000','-133.75200000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5866,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18041,1,'2020-09-30','customer_invoice','AV0270',2892,0,'C306','','',70704,'DEFECTUEUX','SAS COUTANCES DI... - AV0270 - DEFECTUEUX','111.46000000','0.00000000','-111.46000000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5866,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18042,1,'2020-09-30','customer_invoice','AV0270',2892,0,'C306','','',445716,'DEFECTUEUX','SAS COUTANCES DI... - AV0270 - TVA 20 %','22.29200000','0.00000000','-22.29200000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5866,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18043,1,'2020-09-30','customer_invoice','FA5670',2895,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA5670 - Compte auxiliaire','2015.24400000','0.00000000','2015.24400000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5867,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18044,1,'2020-09-30','customer_invoice','FA5670',2895,0,'C318','','',70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA5670 - TELEPHONIE','0.00000000','1701.25000000','1701.25000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5867,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18045,1,'2020-09-30','customer_invoice','FA5670',2895,0,'C318','','',707,'Ventes de marchandises','BRIOSON FNAC SAI... - FA5670 - Ventes de marchandises','0.00000000','3.96000000','3.96000000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5867,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18046,1,'2020-09-30','customer_invoice','FA5670',2895,0,'C318','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','BRIOSON FNAC SAI... - FA5670 - Rabais, remises et ristournes accordés par l\'entreprise','25.84000000','0.00000000','-25.84000000','D',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5867,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18047,1,'2020-09-30','customer_invoice','FA5670',2895,0,'C318','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','BRIOSON FNAC SAI... - FA5670 - TVA 20 %','0.00000000','335.87400000','335.87400000','C',NULL,NULL,NULL,NULL,'2020-10-30 00:00:00',1,NULL,'2020-10-19 09:06:46','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5867,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18048,1,'2020-09-01','supplier_invoice','FA3156',1357,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/3/2020/09 - Compte auxiliaire','0.00000000','21.50000000','21.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5868,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18049,1,'2020-09-01','supplier_invoice','FA3156',1357,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/3/2020/09 - TELEPHONIE','21.50000000','0.00000000','21.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5868,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18050,1,'2020-09-01','supplier_invoice','FA3157',1358,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/4/2020/09 - Compte auxiliaire','0.00000000','4.72000000','4.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5869,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18051,1,'2020-09-01','supplier_invoice','FA3157',1358,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/4/2020/09 - TELEPHONIE','4.72000000','0.00000000','4.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5869,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18052,1,'2020-09-01','supplier_invoice','FA3158',1359,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/5/2020/09 - Compte auxiliaire','0.00000000','116.00000000','116.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5870,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18053,1,'2020-09-01','supplier_invoice','FA3158',1359,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/5/2020/09 - TELEPHONIE','116.00000000','0.00000000','116.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5870,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18054,1,'2020-09-01','supplier_invoice','FA3159',1360,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2020/09 - Compte auxiliaire','0.00000000','46.50000000','46.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:11','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5871,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18055,1,'2020-09-01','supplier_invoice','FA3159',1360,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/6/2020/09 - TELEPHONIE','46.50000000','0.00000000','46.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5871,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18056,1,'2020-09-01','supplier_invoice','AV0079',1361,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/38/2020/09 - Compte auxiliaire','105.00000000','0.00000000','-105.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5872,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18057,1,'2020-09-01','supplier_invoice','AV0079',1361,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/38/2020/09 - TELEPHONIE','0.00000000','105.00000000','-105.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5872,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18058,1,'2020-09-01','supplier_invoice','FA3163',1368,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/1/2020/09 - Compte auxiliaire','0.00000000','111.60000000','111.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5873,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18059,1,'2020-09-01','supplier_invoice','FA3163',1368,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/1/2020/09 - TELEPHONIE','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5873,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18060,1,'2020-09-01','supplier_invoice','FA3163',1368,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/1/2020/09 - DIVERS','40.56000000','0.00000000','40.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5873,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18061,1,'2020-09-01','supplier_invoice','FA3163',1368,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/1/2020/09 - Transports de biens et transports collectifs du personnel','11.04000000','0.00000000','11.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5873,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18062,1,'2020-09-01','supplier_invoice','FA3164',1369,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/2/2020/09 - Compte auxiliaire','0.00000000','182.27000000','182.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5874,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18063,1,'2020-09-01','supplier_invoice','FA3164',1369,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/2/2020/09 - TELEPHONIE','166.87000000','0.00000000','166.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5874,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18064,1,'2020-09-01','supplier_invoice','FA3164',1369,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/2/2020/09 - Transports de biens et transports collectifs du personnel','15.40000000','0.00000000','15.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5874,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18065,1,'2020-09-01','supplier_invoice','FA3166',1371,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/9/2020/09 - Compte auxiliaire','0.00000000','302.12000000','302.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5875,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18066,1,'2020-09-01','supplier_invoice','FA3166',1371,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/9/2020/09 - TELEPHONIE','250.60000000','0.00000000','250.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5875,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18067,1,'2020-09-01','supplier_invoice','FA3166',1371,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/9/2020/09 - DIVERS','33.20000000','0.00000000','33.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5875,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18068,1,'2020-09-01','supplier_invoice','FA3166',1371,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/9/2020/09 - Transports de biens et transports collectifs du personnel','18.32000000','0.00000000','18.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5875,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18069,1,'2020-09-01','supplier_invoice','FA3167',1372,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/10/2020/09 - Compte auxiliaire','0.00000000','533.31000000','533.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5876,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18070,1,'2020-09-01','supplier_invoice','FA3167',1372,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/10/2020/09 - TELEPHONIE','511.51000000','0.00000000','511.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5876,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18071,1,'2020-09-01','supplier_invoice','FA3167',1372,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/10/2020/09 - DIVERS','21.80000000','0.00000000','21.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5876,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18072,1,'2020-09-01','supplier_invoice','FA3168',1373,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/7/2020/09 - Compte auxiliaire','0.00000000','1400.40000000','1400.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5877,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18073,1,'2020-09-01','supplier_invoice','FA3168',1373,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/7/2020/09 - DIVERS','40.20000000','0.00000000','40.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5877,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18074,1,'2020-09-01','supplier_invoice','FA3168',1373,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/7/2020/09 - TELEPHONIE','1360.20000000','0.00000000','1360.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5877,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18075,1,'2020-09-01','supplier_invoice','FA3169',1374,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/8/2020/09 - Compte auxiliaire','0.00000000','759.20000000','759.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5878,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18076,1,'2020-09-01','supplier_invoice','FA3169',1374,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/8/2020/09 - TELEPHONIE','759.20000000','0.00000000','759.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5878,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18077,1,'2020-09-01','supplier_invoice','FA3172',1377,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/14/2020/09 - Compte auxiliaire','0.00000000','442.50000000','442.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5879,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18078,1,'2020-09-01','supplier_invoice','FA3172',1377,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/14/2020/09 - TELEPHONIE','421.90000000','0.00000000','421.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5879,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18079,1,'2020-09-01','supplier_invoice','FA3172',1377,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/14/2020/09 - Transports de biens et transports collectifs du personnel','20.60000000','0.00000000','20.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5879,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18080,1,'2020-09-02','supplier_invoice','FA3160',1362,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22661 - Compte auxiliaire','0.00000000','580.93200000','580.93200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:12','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5880,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18081,1,'2020-09-02','supplier_invoice','FA3160',1362,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22661 - TELEPHONIE','458.18000000','0.00000000','458.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5880,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18082,1,'2020-09-02','supplier_invoice','FA3160',1362,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22661 - Transports de biens et transports collectifs du personnel','25.93000000','0.00000000','25.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5880,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18083,1,'2020-09-02','supplier_invoice','FA3160',1362,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22661 - TVA 20 %','96.82200000','0.00000000','96.82200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5880,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18084,1,'2020-09-02','supplier_invoice','FA3170',1375,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/19/2020/09 - Compte auxiliaire','0.00000000','218.59000000','218.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5881,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18085,1,'2020-09-02','supplier_invoice','FA3170',1375,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/19/2020/09 - TELEPHONIE','200.70000000','0.00000000','200.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5881,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18086,1,'2020-09-02','supplier_invoice','FA3170',1375,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/19/2020/09 - Transports de biens et transports collectifs du personnel','17.89000000','0.00000000','17.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5881,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18087,1,'2020-09-02','supplier_invoice','FA3171',1376,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/20/2020/09 - Compte auxiliaire','0.00000000','234.97000000','234.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5882,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18088,1,'2020-09-02','supplier_invoice','FA3171',1376,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/20/2020/09 - DIVERS','26.80000000','0.00000000','26.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5882,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18089,1,'2020-09-02','supplier_invoice','FA3171',1376,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/20/2020/09 - TELEPHONIE','193.50000000','0.00000000','193.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5882,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18090,1,'2020-09-02','supplier_invoice','FA3171',1376,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/20/2020/09 - Transports de biens et transports collectifs du personnel','14.67000000','0.00000000','14.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5882,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18091,1,'2020-09-03','supplier_invoice','FA3184',1389,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20009973142 - Compte auxiliaire','0.00000000','65.34000000','65.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5883,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18092,1,'2020-09-03','supplier_invoice','FA3184',1389,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20009973142 - CARTOUCHE','45.50000000','0.00000000','45.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5883,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18093,1,'2020-09-03','supplier_invoice','FA3184',1389,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC20009973142 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5883,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18094,1,'2020-09-03','supplier_invoice','FA3184',1389,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC20009973142 - TVA 20 %','10.89000000','0.00000000','10.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5883,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18095,1,'2020-09-04','supplier_invoice','FA3177',1382,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI928749 - Compte auxiliaire','0.00000000','285.34800000','285.34800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5884,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18096,1,'2020-09-04','supplier_invoice','FA3177',1382,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI928749 - TELEPHONIE','237.50000000','0.00000000','237.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5884,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18097,1,'2020-09-04','supplier_invoice','FA3177',1382,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI928749 - Achats de marchandises','0.29000000','0.00000000','0.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5884,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18098,1,'2020-09-04','supplier_invoice','FA3177',1382,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI928749 - TVA 20 %','47.55800000','0.00000000','47.55800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5884,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18099,1,'2020-09-04','supplier_invoice','FA3178',1383,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI928755 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5885,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18100,1,'2020-09-04','supplier_invoice','FA3178',1383,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI928755 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5885,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18101,1,'2020-09-04','supplier_invoice','FA3178',1383,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI928755 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5885,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18102,1,'2020-09-04','supplier_invoice','FA3178',1383,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI928755 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5885,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18103,1,'2020-09-04','supplier_invoice','FA3179',1384,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22668 - Compte auxiliaire','0.00000000','461.89200000','461.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5886,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18104,1,'2020-09-04','supplier_invoice','FA3179',1384,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22668 - TELEPHONIE','362.44000000','0.00000000','362.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5886,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18105,1,'2020-09-04','supplier_invoice','FA3179',1384,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22668 - Transports de biens et transports collectifs du personnel','22.47000000','0.00000000','22.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5886,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18106,1,'2020-09-04','supplier_invoice','FA3179',1384,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22668 - TVA 20 %','76.98200000','0.00000000','76.98200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5886,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18107,1,'2020-09-04','supplier_invoice','FA3180',1385,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/47/2020/09 - Compte auxiliaire','0.00000000','385.40000000','385.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5887,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18108,1,'2020-09-04','supplier_invoice','FA3180',1385,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/47/2020/09 - TELEPHONIE','338.23000000','0.00000000','338.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5887,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18109,1,'2020-09-04','supplier_invoice','FA3180',1385,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/47/2020/09 - DIVERS','30.15000000','0.00000000','30.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5887,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18110,1,'2020-09-04','supplier_invoice','FA3180',1385,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/47/2020/09 - Transports de biens et transports collectifs du personnel','17.02000000','0.00000000','17.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5887,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18111,1,'2020-09-04','supplier_invoice','FA3181',1386,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000036/09/20 - Compte auxiliaire','0.00000000','580.20000000','580.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5888,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18112,1,'2020-09-04','supplier_invoice','FA3181',1386,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000036/09/20 - TELEPHONIE','580.20000000','0.00000000','580.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5888,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18113,1,'2020-09-04','supplier_invoice','FA3182',1387,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000035/09/20 - Compte auxiliaire','0.00000000','553.50000000','553.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5889,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18114,1,'2020-09-04','supplier_invoice','FA3182',1387,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000035/09/20 - TELEPHONIE','553.50000000','0.00000000','553.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5889,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18115,1,'2020-09-04','supplier_invoice','FA3183',1388,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000037/09/20 - Compte auxiliaire','0.00000000','651.00000000','651.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5890,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18116,1,'2020-09-04','supplier_invoice','FA3183',1388,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000037/09/20 - TELEPHONIE','651.00000000','0.00000000','651.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:13','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5890,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18117,1,'2020-09-04','supplier_invoice','FA3209',1418,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.228 - Compte auxiliaire','0.00000000','3024.00000000','3024.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5891,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18118,1,'2020-09-04','supplier_invoice','FA3209',1418,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.016.228 - DIVERS','3024.00000000','0.00000000','3024.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5891,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18119,1,'2020-09-07','supplier_invoice','FA3186',1391,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00402 - Compte auxiliaire','0.00000000','141.00000000','141.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5892,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18120,1,'2020-09-07','supplier_invoice','FA3186',1391,0,'F067','','',604,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2020-00402 - Achats études et prestation de services','117.50000000','0.00000000','117.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5892,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18121,1,'2020-09-07','supplier_invoice','FA3186',1391,0,'F067','','',445666,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2020-00402 - TVA 20 %','23.50000000','0.00000000','23.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5892,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18122,1,'2020-09-07','supplier_invoice','FA3187',1392,0,'F079','401F079','NOVAO Gael Le Taillanter',401,'Fournisseurs','NOVAO Gael Le Ta... - F20200907-10001 - Compte auxiliaire','0.00000000','272.18400000','272.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5893,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18123,1,'2020-09-07','supplier_invoice','FA3187',1392,0,'F079','','',604,'Achats études et prestation de services','NOVAO Gael Le Ta... - F20200907-10001 - Achats études et prestation de services','226.82000000','0.00000000','226.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5893,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18124,1,'2020-09-07','supplier_invoice','FA3187',1392,0,'F079','','',445666,'Achats études et prestation de services','NOVAO Gael Le Ta... - F20200907-10001 - TVA 20 %','45.36400000','0.00000000','45.36400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5893,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18125,1,'2020-09-07','supplier_invoice','FA3188',1393,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22670 - Compte auxiliaire','0.00000000','619.12800000','619.12800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5894,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18126,1,'2020-09-07','supplier_invoice','FA3188',1393,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22670 - TELEPHONIE','487.50000000','0.00000000','487.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5894,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18127,1,'2020-09-07','supplier_invoice','FA3188',1393,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22670 - Transports de biens et transports collectifs du personnel','28.44000000','0.00000000','28.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5894,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18128,1,'2020-09-07','supplier_invoice','FA3188',1393,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22670 - TVA 20 %','103.18800000','0.00000000','103.18800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5894,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18129,1,'2020-09-07','supplier_invoice','FA3189',1394,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22671 - Compte auxiliaire','0.00000000','571.57200000','571.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5895,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18130,1,'2020-09-07','supplier_invoice','FA3189',1394,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22671 - TELEPHONIE','449.98000000','0.00000000','449.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5895,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18131,1,'2020-09-07','supplier_invoice','FA3189',1394,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22671 - Transports de biens et transports collectifs du personnel','26.33000000','0.00000000','26.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5895,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18132,1,'2020-09-07','supplier_invoice','FA3189',1394,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22671 - TVA 20 %','95.26200000','0.00000000','95.26200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5895,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18133,1,'2020-09-07','supplier_invoice','FA3190',1395,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/70/2020/09 - Compte auxiliaire','0.00000000','6.00000000','6.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5896,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18134,1,'2020-09-07','supplier_invoice','FA3190',1395,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/70/2020/09 - TELEPHONIE','6.00000000','0.00000000','6.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5896,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18135,1,'2020-09-07','supplier_invoice','FA3191',1396,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/58/2020/09 - Compte auxiliaire','0.00000000','633.36000000','633.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5897,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18136,1,'2020-09-07','supplier_invoice','FA3191',1396,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/58/2020/09 - TELEPHONIE','608.86000000','0.00000000','608.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5897,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18137,1,'2020-09-07','supplier_invoice','FA3191',1396,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/58/2020/09 - DIVERS','24.50000000','0.00000000','24.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5897,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18138,1,'2020-09-07','supplier_invoice','FA3192',1397,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/59/2020/09 - Compte auxiliaire','0.00000000','48.77000000','48.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5898,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18139,1,'2020-09-07','supplier_invoice','FA3192',1397,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/59/2020/09 - TELEPHONIE','36.82000000','0.00000000','36.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5898,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18140,1,'2020-09-07','supplier_invoice','FA3192',1397,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/59/2020/09 - Transports de biens et transports collectifs du personnel','11.95000000','0.00000000','11.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5898,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18141,1,'2020-09-07','supplier_invoice','FA3193',1398,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/63/2020/09 - Compte auxiliaire','0.00000000','131.59000000','131.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5899,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18142,1,'2020-09-07','supplier_invoice','FA3193',1398,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/63/2020/09 - TELEPHONIE','116.99000000','0.00000000','116.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5899,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18143,1,'2020-09-07','supplier_invoice','FA3193',1398,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/63/2020/09 - Transports de biens et transports collectifs du personnel','14.60000000','0.00000000','14.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5899,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18144,1,'2020-09-07','supplier_invoice','FA3196',1401,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/65/2020/09 - Compte auxiliaire','0.00000000','141.26000000','141.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5900,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18145,1,'2020-09-07','supplier_invoice','FA3196',1401,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/65/2020/09 - TELEPHONIE','125.06000000','0.00000000','125.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5900,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18146,1,'2020-09-07','supplier_invoice','FA3196',1401,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/65/2020/09 - Transports de biens et transports collectifs du personnel','16.20000000','0.00000000','16.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5900,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18147,1,'2020-09-07','supplier_invoice','FA3197',1402,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/67/2020/09 - Compte auxiliaire','0.00000000','116.57000000','116.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5901,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18148,1,'2020-09-07','supplier_invoice','FA3197',1402,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/67/2020/09 - TELEPHONIE','101.97000000','0.00000000','101.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5901,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18149,1,'2020-09-07','supplier_invoice','FA3197',1402,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/67/2020/09 - Transports de biens et transports collectifs du personnel','14.60000000','0.00000000','14.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5901,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18150,1,'2020-09-07','supplier_invoice','FA3198',1403,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/68/2020/09 - Compte auxiliaire','0.00000000','325.19000000','325.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:14','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5902,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18151,1,'2020-09-07','supplier_invoice','FA3198',1403,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/68/2020/09 - TELEPHONIE','220.69000000','0.00000000','220.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5902,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18152,1,'2020-09-07','supplier_invoice','FA3198',1403,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/68/2020/09 - DIVERS','86.70000000','0.00000000','86.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5902,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18153,1,'2020-09-07','supplier_invoice','FA3198',1403,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/68/2020/09 - Transports de biens et transports collectifs du personnel','17.80000000','0.00000000','17.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5902,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18154,1,'2020-09-07','supplier_invoice','FA3199',1404,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000038/09/20 - Compte auxiliaire','0.00000000','748.00000000','748.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5903,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18155,1,'2020-09-07','supplier_invoice','FA3199',1404,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000038/09/20 - TELEPHONIE','748.00000000','0.00000000','748.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5903,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18156,1,'2020-09-07','supplier_invoice','FA3200',1405,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000045/09/20 - Compte auxiliaire','0.00000000','441.56000000','441.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5904,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18157,1,'2020-09-07','supplier_invoice','FA3200',1405,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000045/09/20 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5904,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18158,1,'2020-09-07','supplier_invoice','FA3200',1405,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000045/09/20 - Transports de biens et transports collectifs du personnel','21.56000000','0.00000000','21.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5904,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18159,1,'2020-09-07','supplier_invoice','FA3203',1410,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000974601 - Compte auxiliaire','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5905,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18160,1,'2020-09-07','supplier_invoice','FA3203',1410,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000974601 - CARTOUCHE','32.70000000','0.00000000','32.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5905,NULL,'2021-01-11 15:30:37',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (18162,1,'2020-09-07','supplier_invoice','FA3203',1410,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000974601 - TVA 20 %','8.33000000','0.00000000','8.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5905,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18163,1,'2020-09-08','supplier_invoice','FA3194',1399,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2009-03 - Compte auxiliaire','0.00000000','2591.92800000','2591.92800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5906,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18164,1,'2020-09-08','supplier_invoice','FA3194',1399,0,'F064','','',604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2009-03 - Achats études et prestation de services','2159.94000000','0.00000000','2159.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5906,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18165,1,'2020-09-08','supplier_invoice','FA3194',1399,0,'F064','','',445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2009-03 - TVA 20 %','431.98800000','0.00000000','431.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5906,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18166,1,'2020-09-08','supplier_invoice','FA3195',1400,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 0802020 - Compte auxiliaire','0.00000000','1268.90400000','1268.90400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5907,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18167,1,'2020-09-08','supplier_invoice','FA3195',1400,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - 0802020 - Achats études et prestation de services','1057.42000000','0.00000000','1057.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5907,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18168,1,'2020-09-08','supplier_invoice','FA3195',1400,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - 0802020 - TVA 20 %','211.48400000','0.00000000','211.48400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5907,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18169,1,'2020-09-08','supplier_invoice','FA3201',1406,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI928846 - Compte auxiliaire','0.00000000','2385.50000000','2385.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5908,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18170,1,'2020-09-08','supplier_invoice','FA3201',1406,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI928846 - TELEPHONIE','2385.50000000','0.00000000','2385.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5908,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18171,1,'2020-09-08','supplier_invoice','AV0081',1408,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/109/2020/09 - Compte auxiliaire','4.25000000','0.00000000','-4.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5909,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18172,1,'2020-09-08','supplier_invoice','AV0081',1408,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/109/2020/09 - TELEPHONIE','0.00000000','4.25000000','-4.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5909,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18173,1,'2020-09-08','supplier_invoice','FA3202',1409,0,'F046','401F046','COPYCLIC',401,'Fournisseurs','COPYCLIC - FI2868 - Compte auxiliaire','0.00000000','93.12000000','93.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5910,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18174,1,'2020-09-08','supplier_invoice','FA3202',1409,0,'F046','','',60701,'CARTOUCHE','COPYCLIC - FI2868 - CARTOUCHE','69.60000000','0.00000000','69.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5910,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18175,1,'2020-09-08','supplier_invoice','FA3202',1409,0,'F046','','',624,'Transports de biens et transports collectifs du personnel','COPYCLIC - FI2868 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5910,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18176,1,'2020-09-08','supplier_invoice','FA3202',1409,0,'F046','','',445666,'Transports de biens et transports collectifs du personnel','COPYCLIC - FI2868 - TVA 20 %','15.52000000','0.00000000','15.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5910,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18177,1,'2020-09-08','supplier_invoice','FA3204',1411,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20009974890 - Compte auxiliaire','0.00000000','75.42000000','75.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5911,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18178,1,'2020-09-08','supplier_invoice','FA3204',1411,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20009974890 - CARTOUCHE','29.90000000','0.00000000','29.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5911,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18179,1,'2020-09-08','supplier_invoice','FA3204',1411,0,'F003','','',60703,'DIVERS','INKIA - FC20009974890 - DIVERS','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5911,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18180,1,'2020-09-08','supplier_invoice','FA3204',1411,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC20009974890 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5911,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18181,1,'2020-09-08','supplier_invoice','FA3204',1411,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC20009974890 - TVA 20 %','12.57000000','0.00000000','12.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5911,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18182,1,'2020-09-09','supplier_invoice','FA3205',1414,0,'F009','401F009','RONELLS IMAGING LTD',401,'Fournisseurs','RONELLS IMAGING LTD - 1347692/I - Compte auxiliaire','0.00000000','6972.00000000','6972.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5912,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18183,1,'2020-09-09','supplier_invoice','FA3205',1414,0,'F009','','',60701,'CARTOUCHE','RONELLS IMAGING LTD - 1347692/I - CARTOUCHE','6972.00000000','0.00000000','6972.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5912,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18184,1,'2020-09-09','supplier_invoice','FA3210',1419,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/103/2020/09 - Compte auxiliaire','0.00000000','124.41000000','124.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5913,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18185,1,'2020-09-09','supplier_invoice','FA3210',1419,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/103/2020/09 - TELEPHONIE','107.50000000','0.00000000','107.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5913,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18186,1,'2020-09-09','supplier_invoice','FA3210',1419,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/103/2020/09 - Transports de biens et transports collectifs du personnel','16.91000000','0.00000000','16.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5913,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18187,1,'2020-09-09','supplier_invoice','FA3211',1420,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/102/2020/09 - Compte auxiliaire','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5914,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18188,1,'2020-09-09','supplier_invoice','FA3211',1420,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/102/2020/09 - TELEPHONIE','32.50000000','0.00000000','32.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5914,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18189,1,'2020-09-09','supplier_invoice','FA3213',1422,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/90/2020/09 - Compte auxiliaire','0.00000000','265.66000000','265.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5915,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18190,1,'2020-09-09','supplier_invoice','FA3213',1422,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/90/2020/09 - TELEPHONIE','248.79000000','0.00000000','248.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5915,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18191,1,'2020-09-09','supplier_invoice','FA3213',1422,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/90/2020/09 - Transports de biens et transports collectifs du personnel','16.87000000','0.00000000','16.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:15','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5915,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18192,1,'2020-09-09','supplier_invoice','FA3214',1423,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000975543 - Compte auxiliaire','0.00000000','130.02000000','130.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5916,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18193,1,'2020-09-09','supplier_invoice','FA3214',1423,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000975543 - CARTOUCHE','99.40000000','0.00000000','99.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5916,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18194,1,'2020-09-09','supplier_invoice','FA3214',1423,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000975543 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5916,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18195,1,'2020-09-09','supplier_invoice','FA3214',1423,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000975543 - TVA 20 %','21.67000000','0.00000000','21.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5916,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18196,1,'2020-09-09','supplier_invoice','FA3245',1458,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-7318/20/WDT - Compte auxiliaire','0.00000000','204.50000000','204.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5917,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18197,1,'2020-09-09','supplier_invoice','FA3245',1458,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-7318/20/WDT - DIVERS','196.50000000','0.00000000','196.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5917,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18198,1,'2020-09-09','supplier_invoice','FA3245',1458,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-7318/20/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5917,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18199,1,'2020-09-10','supplier_invoice','FA3215',1424,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20001123 - Compte auxiliaire','0.00000000','41743.85000000','41743.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5918,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18200,1,'2020-09-10','supplier_invoice','FA3215',1424,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20001123 - CARTOUCHE','41393.85000000','0.00000000','41393.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5918,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18201,1,'2020-09-10','supplier_invoice','FA3215',1424,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A20001123 - DIVERS','350.00000000','0.00000000','350.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5918,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18202,1,'2020-09-10','supplier_invoice','FA3216',1425,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/111/2020/09 - Compte auxiliaire','0.00000000','135.39000000','135.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5919,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18203,1,'2020-09-10','supplier_invoice','FA3216',1425,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/111/2020/09 - TELEPHONIE','80.64000000','0.00000000','80.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5919,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18204,1,'2020-09-10','supplier_invoice','FA3216',1425,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/111/2020/09 - DIVERS','39.75000000','0.00000000','39.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5919,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18205,1,'2020-09-10','supplier_invoice','FA3216',1425,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/111/2020/09 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5919,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18206,1,'2020-09-10','supplier_invoice','FA3217',1426,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/112/2020/09 - Compte auxiliaire','0.00000000','200.78000000','200.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5920,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18207,1,'2020-09-10','supplier_invoice','FA3217',1426,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/112/2020/09 - TELEPHONIE','185.78000000','0.00000000','185.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5920,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18208,1,'2020-09-10','supplier_invoice','FA3217',1426,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/112/2020/09 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5920,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18209,1,'2020-09-10','supplier_invoice','FA3218',1427,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/118/2020/09 - Compte auxiliaire','0.00000000','478.72000000','478.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5921,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18210,1,'2020-09-10','supplier_invoice','FA3218',1427,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/118/2020/09 - TELEPHONIE','442.47000000','0.00000000','442.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5921,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18211,1,'2020-09-10','supplier_invoice','FA3218',1427,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/118/2020/09 - DIVERS','36.25000000','0.00000000','36.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5921,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18212,1,'2020-09-10','supplier_invoice','FA3219',1428,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/119/2020/09 - Compte auxiliaire','0.00000000','1263.11000000','1263.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5922,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18213,1,'2020-09-10','supplier_invoice','FA3219',1428,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/119/2020/09 - TELEPHONIE','1213.49000000','0.00000000','1213.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5922,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18214,1,'2020-09-10','supplier_invoice','FA3219',1428,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/119/2020/09 - DIVERS','49.62000000','0.00000000','49.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5922,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18215,1,'2020-09-10','supplier_invoice','FA3220',1429,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000079/09/20 - Compte auxiliaire','0.00000000','1685.00000000','1685.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5923,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18216,1,'2020-09-10','supplier_invoice','FA3220',1429,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000079/09/20 - TELEPHONIE','1685.00000000','0.00000000','1685.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5923,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18217,1,'2020-09-10','supplier_invoice','FA3221',1430,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000078/09/20 - Compte auxiliaire','0.00000000','878.00000000','878.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5924,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18218,1,'2020-09-10','supplier_invoice','FA3221',1430,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000078/09/20 - TELEPHONIE','878.00000000','0.00000000','878.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5924,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18219,1,'2020-09-11','supplier_invoice','AV0082',1432,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-44/2020/09 - Compte auxiliaire','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5925,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18220,1,'2020-09-11','supplier_invoice','AV0082',1432,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-44/2020/09 - TELEPHONIE','0.00000000','200.00000000','-200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5925,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18221,1,'2020-09-11','supplier_invoice','AV0083',1433,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-43/2020/09 - Compte auxiliaire','220.00000000','0.00000000','-220.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5926,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18222,1,'2020-09-11','supplier_invoice','AV0083',1433,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-43/2020/09 - TELEPHONIE','0.00000000','220.00000000','-220.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5926,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18223,1,'2020-09-11','supplier_invoice','FA3222',1434,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'Fournisseurs','SEDISTRIB LAUREN... - 20.09.11/28 - Compte auxiliaire','0.00000000','83.00400000','83.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5927,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18224,1,'2020-09-11','supplier_invoice','FA3222',1434,0,'F080','','',604,'Achats études et prestation de services','SEDISTRIB LAUREN... - 20.09.11/28 - Achats études et prestation de services','69.17000000','0.00000000','69.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:16','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5927,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18225,1,'2020-09-11','supplier_invoice','FA3222',1434,0,'F080','','',445666,'Achats études et prestation de services','SEDISTRIB LAUREN... - 20.09.11/28 - TVA 20 %','13.83400000','0.00000000','13.83400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5927,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18226,1,'2020-09-11','supplier_invoice','FA3223',1435,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/128/2020/09 - Compte auxiliaire','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5928,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18227,1,'2020-09-11','supplier_invoice','FA3223',1435,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/128/2020/09 - TELEPHONIE','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5928,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18228,1,'2020-09-11','supplier_invoice','FA3224',1436,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/131/2020/09 - Compte auxiliaire','0.00000000','16.51000000','16.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5929,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18229,1,'2020-09-11','supplier_invoice','FA3224',1436,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/131/2020/09 - TELEPHONIE','6.37000000','0.00000000','6.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5929,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18230,1,'2020-09-11','supplier_invoice','FA3224',1436,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/131/2020/09 - Transports de biens et transports collectifs du personnel','10.14000000','0.00000000','10.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5929,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18231,1,'2020-09-11','supplier_invoice','FA3225',1437,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/132/2020/09 - Compte auxiliaire','0.00000000','34.79000000','34.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5930,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18232,1,'2020-09-11','supplier_invoice','FA3225',1437,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/132/2020/09 - TELEPHONIE','34.79000000','0.00000000','34.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5930,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18233,1,'2020-09-11','supplier_invoice','FA3226',1438,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/133/2020/09 - Compte auxiliaire','0.00000000','148.50000000','148.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5931,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18234,1,'2020-09-11','supplier_invoice','FA3226',1438,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/133/2020/09 - TELEPHONIE','148.50000000','0.00000000','148.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5931,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18235,1,'2020-09-11','supplier_invoice','FA3227',1439,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/134/2020/09 - Compte auxiliaire','0.00000000','41.39000000','41.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5932,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18236,1,'2020-09-11','supplier_invoice','FA3227',1439,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/134/2020/09 - TELEPHONIE','29.50000000','0.00000000','29.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5932,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18237,1,'2020-09-11','supplier_invoice','FA3227',1439,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2020/09 - Transports de biens et transports collectifs du personnel','11.89000000','0.00000000','11.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5932,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18238,1,'2020-09-11','supplier_invoice','FA3228',1440,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/135/2020/09 - Compte auxiliaire','0.00000000','9.00000000','9.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5933,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18239,1,'2020-09-11','supplier_invoice','FA3228',1440,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/135/2020/09 - TELEPHONIE','9.00000000','0.00000000','9.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5933,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18240,1,'2020-09-11','supplier_invoice','FA3229',1441,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/136/2020/09 - Compte auxiliaire','0.00000000','15.00000000','15.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5934,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18241,1,'2020-09-11','supplier_invoice','FA3229',1441,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/136/2020/09 - TELEPHONIE','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5934,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18242,1,'2020-09-11','supplier_invoice','FA3230',1442,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/137/2020/09 - Compte auxiliaire','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5935,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18243,1,'2020-09-11','supplier_invoice','FA3230',1442,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/137/2020/09 - TELEPHONIE','5.00000000','0.00000000','5.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5935,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18244,1,'2020-09-11','supplier_invoice','FA3231',1443,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/138/2020/09 - Compte auxiliaire','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5936,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18245,1,'2020-09-11','supplier_invoice','FA3231',1443,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/138/2020/09 - TELEPHONIE','32.50000000','0.00000000','32.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5936,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18246,1,'2020-09-11','supplier_invoice','FA3232',1444,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/139/2020/09 - Compte auxiliaire','0.00000000','2.50000000','2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5937,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18247,1,'2020-09-11','supplier_invoice','FA3232',1444,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/139/2020/09 - TELEPHONIE','2.50000000','0.00000000','2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5937,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18248,1,'2020-09-11','supplier_invoice','FA3233',1445,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/140/2020/09 - Compte auxiliaire','0.00000000','60.50000000','60.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5938,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18249,1,'2020-09-11','supplier_invoice','FA3233',1445,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/140/2020/09 - TELEPHONIE','60.50000000','0.00000000','60.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5938,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18250,1,'2020-09-11','supplier_invoice','FA3234',1446,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2020/09 - Compte auxiliaire','0.00000000','10.50000000','10.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5939,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18251,1,'2020-09-11','supplier_invoice','FA3234',1446,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/141/2020/09 - TELEPHONIE','10.50000000','0.00000000','10.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5939,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18252,1,'2020-09-11','supplier_invoice','FA3235',1447,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/142/2020/09 - Compte auxiliaire','0.00000000','60.50000000','60.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5940,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18253,1,'2020-09-11','supplier_invoice','FA3235',1447,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/142/2020/09 - TELEPHONIE','60.50000000','0.00000000','60.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5940,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18254,1,'2020-09-11','supplier_invoice','FA3236',1448,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/143/2020/09 - Compte auxiliaire','0.00000000','59.35000000','59.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5941,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18255,1,'2020-09-11','supplier_invoice','FA3236',1448,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/143/2020/09 - TELEPHONIE','46.50000000','0.00000000','46.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5941,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18256,1,'2020-09-11','supplier_invoice','FA3236',1448,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/143/2020/09 - Transports de biens et transports collectifs du personnel','12.85000000','0.00000000','12.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5941,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18257,1,'2020-09-11','supplier_invoice','FA3237',1449,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/144/2020/09 - Compte auxiliaire','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5942,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18258,1,'2020-09-11','supplier_invoice','FA3237',1449,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/144/2020/09 - TELEPHONIE','4.00000000','0.00000000','4.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:17','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5942,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18259,1,'2020-09-11','supplier_invoice','FA3238',1450,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/145/2020/09 - Compte auxiliaire','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5943,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18260,1,'2020-09-11','supplier_invoice','FA3238',1450,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/145/2020/09 - TELEPHONIE','4.00000000','0.00000000','4.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5943,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18261,1,'2020-09-11','supplier_invoice','FA3239',1451,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/146/2020/09 - Compte auxiliaire','0.00000000','8.50000000','8.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5944,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18262,1,'2020-09-11','supplier_invoice','FA3239',1451,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/146/2020/09 - TELEPHONIE','8.50000000','0.00000000','8.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5944,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18263,1,'2020-09-11','supplier_invoice','AV0084',1452,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-45/2020/09 - Compte auxiliaire','16.91000000','0.00000000','-16.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5945,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18264,1,'2020-09-11','supplier_invoice','AV0084',1452,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-45/2020/09 - Transports de biens et transports collectifs du personnel','0.00000000','16.91000000','-16.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5945,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18265,1,'2020-09-11','supplier_invoice','FA3240',1453,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22684 - Compte auxiliaire','0.00000000','510.15600000','510.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5946,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18266,1,'2020-09-11','supplier_invoice','FA3240',1453,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22684 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5946,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18267,1,'2020-09-11','supplier_invoice','FA3240',1453,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22684 - Transports de biens et transports collectifs du personnel','25.13000000','0.00000000','25.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5946,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18268,1,'2020-09-11','supplier_invoice','FA3240',1453,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22684 - TVA 20 %','85.02600000','0.00000000','85.02600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5946,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18269,1,'2020-09-11','supplier_invoice','FA3241',1454,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22686 - Compte auxiliaire','0.00000000','623.38800000','623.38800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5947,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18270,1,'2020-09-11','supplier_invoice','FA3241',1454,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22686 - TELEPHONIE','491.56000000','0.00000000','491.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5947,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18271,1,'2020-09-11','supplier_invoice','FA3241',1454,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22686 - Transports de biens et transports collectifs du personnel','27.93000000','0.00000000','27.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5947,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18272,1,'2020-09-11','supplier_invoice','FA3241',1454,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22686 - TVA 20 %','103.89800000','0.00000000','103.89800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5947,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18273,1,'2020-09-11','supplier_invoice','FA3242',1455,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22685 - Compte auxiliaire','0.00000000','602.00400000','602.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5948,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18274,1,'2020-09-11','supplier_invoice','FA3242',1455,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22685 - TELEPHONIE','476.94000000','0.00000000','476.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5948,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18275,1,'2020-09-11','supplier_invoice','FA3242',1455,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22685 - Transports de biens et transports collectifs du personnel','24.73000000','0.00000000','24.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5948,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18276,1,'2020-09-11','supplier_invoice','FA3242',1455,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22685 - TVA 20 %','100.33400000','0.00000000','100.33400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5948,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18277,1,'2020-09-11','supplier_invoice','FA3243',1456,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929014 - Compte auxiliaire','0.00000000','364.50000000','364.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5949,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18278,1,'2020-09-11','supplier_invoice','FA3243',1456,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929014 - TELEPHONIE','303.75000000','0.00000000','303.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5949,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18279,1,'2020-09-11','supplier_invoice','FA3243',1456,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929014 - TVA 20 %','60.75000000','0.00000000','60.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5949,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18280,1,'2020-09-11','supplier_invoice','FA3244',1457,0,'F047','401F047','MUCHOCARTUCHO',401,'Fournisseurs','MUCHOCARTUCHO - 20A01123151 - Compte auxiliaire','0.00000000','2870.00000000','2870.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5950,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18281,1,'2020-09-11','supplier_invoice','FA3244',1457,0,'F047','','',60701,'CARTOUCHE','MUCHOCARTUCHO - 20A01123151 - CARTOUCHE','2870.00000000','0.00000000','2870.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5950,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18282,1,'2020-09-12','supplier_invoice','FA3361',1592,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - PROV396 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5951,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18283,1,'2020-09-12','supplier_invoice','FA3361',1592,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - PROV396 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5951,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18284,1,'2020-09-12','supplier_invoice','FA3361',1592,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - PROV396 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5951,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18285,1,'2020-09-14','supplier_invoice','AV0085',1459,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/133/2020/09 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5952,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18286,1,'2020-09-14','supplier_invoice','AV0085',1459,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/133/2020/09 - TELEPHONIE','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5952,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18287,1,'2020-09-14','supplier_invoice','FA3246',1460,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929094 - Compte auxiliaire','0.00000000','612.96000000','612.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5953,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18288,1,'2020-09-14','supplier_invoice','FA3246',1460,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929094 - TELEPHONIE','510.60000000','0.00000000','510.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5953,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18289,1,'2020-09-14','supplier_invoice','FA3246',1460,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929094 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5953,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18290,1,'2020-09-14','supplier_invoice','FA3246',1460,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929094 - TVA 20 %','102.16000000','0.00000000','102.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5953,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18291,1,'2020-09-14','supplier_invoice','FA3247',1461,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/161/2020/09 - Compte auxiliaire','0.00000000','900.56000000','900.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5954,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18292,1,'2020-09-14','supplier_invoice','FA3247',1461,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/161/2020/09 - TELEPHONIE','880.46000000','0.00000000','880.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5954,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18293,1,'2020-09-14','supplier_invoice','FA3247',1461,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/161/2020/09 - DIVERS','20.10000000','0.00000000','20.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5954,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18294,1,'2020-09-14','supplier_invoice','FA3248',1462,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/160/2020/09 - Compte auxiliaire','0.00000000','485.85000000','485.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5955,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18295,1,'2020-09-14','supplier_invoice','FA3248',1462,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/160/2020/09 - TELEPHONIE','485.85000000','0.00000000','485.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:18','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5955,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18296,1,'2020-09-14','supplier_invoice','FA3254',1471,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000092/09/20 - Compte auxiliaire','0.00000000','440.63000000','440.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5956,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18297,1,'2020-09-14','supplier_invoice','FA3254',1471,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000092/09/20 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5956,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18298,1,'2020-09-14','supplier_invoice','FA3254',1471,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000092/09/20 - Transports de biens et transports collectifs du personnel','20.63000000','0.00000000','20.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5956,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18299,1,'2020-09-15','supplier_invoice','FA3249',1463,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929131 - Compte auxiliaire','0.00000000','3157.46400000','3157.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5957,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18300,1,'2020-09-15','supplier_invoice','FA3249',1463,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929131 - TELEPHONIE','2630.00000000','0.00000000','2630.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5957,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18301,1,'2020-09-15','supplier_invoice','FA3249',1463,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929131 - Achats de marchandises','1.22000000','0.00000000','1.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5957,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18302,1,'2020-09-15','supplier_invoice','FA3249',1463,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929131 - TVA 20 %','526.24400000','0.00000000','526.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5957,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18303,1,'2020-09-15','supplier_invoice','FA3250',1464,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929225 - Compte auxiliaire','0.00000000','2610.60000000','2610.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5958,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18304,1,'2020-09-15','supplier_invoice','FA3250',1464,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929225 - TELEPHONIE','2175.50000000','0.00000000','2175.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5958,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18305,1,'2020-09-15','supplier_invoice','FA3250',1464,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929225 - TVA 20 %','435.10000000','0.00000000','435.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5958,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18306,1,'2020-09-15','supplier_invoice','AV0086',1465,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-50/2020/09 - Compte auxiliaire','10.14000000','0.00000000','-10.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5959,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18307,1,'2020-09-15','supplier_invoice','AV0086',1465,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-50/2020/09 - Transports de biens et transports collectifs du personnel','0.00000000','10.14000000','-10.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5959,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18308,1,'2020-09-15','supplier_invoice','AV0087',1466,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-51/2020/09 - Compte auxiliaire','11.89000000','0.00000000','-11.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5960,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18309,1,'2020-09-15','supplier_invoice','AV0087',1466,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-51/2020/09 - Transports de biens et transports collectifs du personnel','0.00000000','11.89000000','-11.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5960,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18310,1,'2020-09-15','supplier_invoice','AV0088',1467,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-52/2020/09 - Compte auxiliaire','12.85000000','0.00000000','-12.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5961,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18311,1,'2020-09-15','supplier_invoice','AV0088',1467,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-52/2020/09 - Transports de biens et transports collectifs du personnel','0.00000000','12.85000000','-12.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5961,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18312,1,'2020-09-15','supplier_invoice','FA3251',1468,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/171/2020/09 - Compte auxiliaire','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5962,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18313,1,'2020-09-15','supplier_invoice','FA3251',1468,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/171/2020/09 - TELEPHONIE','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5962,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18314,1,'2020-09-15','supplier_invoice','FA3252',1469,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929213 - Compte auxiliaire','0.00000000','3168.81600000','3168.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5963,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18315,1,'2020-09-15','supplier_invoice','FA3252',1469,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929213 - TELEPHONIE','2640.30000000','0.00000000','2640.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5963,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18316,1,'2020-09-15','supplier_invoice','FA3252',1469,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929213 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5963,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18317,1,'2020-09-15','supplier_invoice','FA3252',1469,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929213 - TVA 20 %','528.13600000','0.00000000','528.13600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5963,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18318,1,'2020-09-15','supplier_invoice','FA3253',1470,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/172/2020/09 - Compte auxiliaire','0.00000000','64.72000000','64.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5964,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18319,1,'2020-09-15','supplier_invoice','FA3253',1470,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/172/2020/09 - TELEPHONIE','64.72000000','0.00000000','64.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5964,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18320,1,'2020-09-15','supplier_invoice','FA3255',1472,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202009-51 - Compte auxiliaire','0.00000000','9957.00000000','9957.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5965,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18321,1,'2020-09-15','supplier_invoice','FA3255',1472,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202009-51 - TELEPHONIE','8262.00000000','0.00000000','8262.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5965,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18322,1,'2020-09-15','supplier_invoice','FA3255',1472,0,'F053','','',624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202009-51 - Transports de biens et transports collectifs du personnel','35.50000000','0.00000000','35.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5965,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18323,1,'2020-09-15','supplier_invoice','FA3255',1472,0,'F053','','',445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202009-51 - TVA 20 %','1659.50000000','0.00000000','1659.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5965,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18324,1,'2020-09-15','supplier_invoice','FA3264',1482,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000977807 - Compte auxiliaire','0.00000000','139.14000000','139.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5966,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18325,1,'2020-09-15','supplier_invoice','FA3264',1482,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000977807 - CARTOUCHE','107.00000000','0.00000000','107.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5966,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18326,1,'2020-09-15','supplier_invoice','FA3264',1482,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000977807 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5966,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18327,1,'2020-09-15','supplier_invoice','FA3264',1482,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000977807 - TVA 20 %','23.19000000','0.00000000','23.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5966,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18328,1,'2020-09-16','supplier_invoice','FA3256',1473,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929230 - Compte auxiliaire','0.00000000','1422.52800000','1422.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5967,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18329,1,'2020-09-16','supplier_invoice','FA3256',1473,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929230 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5967,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18330,1,'2020-09-16','supplier_invoice','FA3256',1473,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929230 - Achats de marchandises','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5967,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18331,1,'2020-09-16','supplier_invoice','FA3256',1473,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929230 - TVA 20 %','237.08800000','0.00000000','237.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5967,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18332,1,'2020-09-16','supplier_invoice','FA3257',1474,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929232 - Compte auxiliaire','0.00000000','0.07200000','0.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5968,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18333,1,'2020-09-16','supplier_invoice','FA3257',1474,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929232 - TELEPHONIE','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:19','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5968,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18334,1,'2020-09-16','supplier_invoice','FA3257',1474,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929232 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5968,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18335,1,'2020-09-16','supplier_invoice','FA3257',1474,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929232 - TVA 20 %','0.01200000','0.00000000','0.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5968,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18336,1,'2020-09-16','supplier_invoice','AV0089',1475,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/188/2020/09 - Compte auxiliaire','36.10000000','0.00000000','-36.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5969,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18337,1,'2020-09-16','supplier_invoice','AV0089',1475,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/188/2020/09 - TELEPHONIE','0.00000000','36.10000000','-36.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5969,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18338,1,'2020-09-16','supplier_invoice','FA3258',1476,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000121/09/20 - Compte auxiliaire','0.00000000','343.45000000','343.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5970,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18339,1,'2020-09-16','supplier_invoice','FA3258',1476,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000121/09/20 - TELEPHONIE','320.20000000','0.00000000','320.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5970,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18340,1,'2020-09-16','supplier_invoice','FA3258',1476,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000121/09/20 - Transports de biens et transports collectifs du personnel','23.25000000','0.00000000','23.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5970,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18341,1,'2020-09-16','supplier_invoice','FA3260',1478,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 00154 - Compte auxiliaire','0.00000000','5792.96400000','5792.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5971,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18342,1,'2020-09-16','supplier_invoice','FA3260',1478,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - 00154 - Achats études et prestation de services','4827.47000000','0.00000000','4827.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5971,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18343,1,'2020-09-16','supplier_invoice','FA3260',1478,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - 00154 - TVA 20 %','965.49400000','0.00000000','965.49400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5971,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18344,1,'2020-09-16','supplier_invoice','FA3261',1479,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - 133 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5972,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18345,1,'2020-09-16','supplier_invoice','FA3261',1479,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - 133 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5972,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18346,1,'2020-09-16','supplier_invoice','FA3261',1479,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - 133 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5972,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18347,1,'2020-09-16','supplier_invoice','FA3262',1480,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 40892815 - Compte auxiliaire','0.00000000','42.16800000','42.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5973,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18348,1,'2020-09-16','supplier_invoice','FA3262',1480,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 40892815 - DIVERS','34.39000000','0.00000000','34.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5973,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18349,1,'2020-09-16','supplier_invoice','FA3262',1480,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 40892815 - Achats de marchandises','0.75000000','0.00000000','0.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5973,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18350,1,'2020-09-16','supplier_invoice','FA3262',1480,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 40892815 - TVA 20 %','7.02800000','0.00000000','7.02800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5973,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18351,1,'2020-09-17','supplier_invoice','FA3259',1477,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-009645 - Compte auxiliaire','0.00000000','2513.14800000','2513.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5974,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18352,1,'2020-09-17','supplier_invoice','FA3259',1477,0,'F006','','',624,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-009645 - Transports de biens et transports collectifs du personnel','2094.29000000','0.00000000','2094.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5974,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18353,1,'2020-09-17','supplier_invoice','FA3259',1477,0,'F006','','',445666,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-009645 - TVA 20 %','418.85800000','0.00000000','418.85800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5974,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18354,1,'2020-09-17','supplier_invoice','FA3263',1481,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000978971 - Compte auxiliaire','0.00000000','90.90000000','90.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5975,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18355,1,'2020-09-17','supplier_invoice','FA3263',1481,0,'F003','','',60703,'DIVERS','INKIA - FC2000978971 - DIVERS','38.40000000','0.00000000','38.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5975,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18356,1,'2020-09-17','supplier_invoice','FA3263',1481,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000978971 - CARTOUCHE','28.40000000','0.00000000','28.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5975,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18357,1,'2020-09-17','supplier_invoice','FA3263',1481,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000978971 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5975,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18358,1,'2020-09-17','supplier_invoice','FA3263',1481,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000978971 - TVA 20 %','15.15000000','0.00000000','15.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5975,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18359,1,'2020-09-17','supplier_invoice','FA3266',1484,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000132/09/20 - Compte auxiliaire','0.00000000','1028.00000000','1028.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5976,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18360,1,'2020-09-17','supplier_invoice','FA3266',1484,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000132/09/20 - TELEPHONIE','1028.00000000','0.00000000','1028.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5976,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18361,1,'2020-09-17','supplier_invoice','FA3267',1485,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000131/09/20 - Compte auxiliaire','0.00000000','782.50000000','782.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5977,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18362,1,'2020-09-17','supplier_invoice','FA3267',1485,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000131/09/20 - TELEPHONIE','782.50000000','0.00000000','782.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5977,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18363,1,'2020-09-17','supplier_invoice','FA3279',1497,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202009-55 - Compte auxiliaire','0.00000000','2937.00000000','2937.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5978,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18364,1,'2020-09-17','supplier_invoice','FA3279',1497,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202009-55 - TELEPHONIE','2430.00000000','0.00000000','2430.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5978,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18365,1,'2020-09-17','supplier_invoice','FA3279',1497,0,'F053','','',624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202009-55 - Transports de biens et transports collectifs du personnel','17.50000000','0.00000000','17.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5978,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18366,1,'2020-09-17','supplier_invoice','FA3279',1497,0,'F053','','',445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202009-55 - TVA 20 %','489.50000000','0.00000000','489.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5978,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18367,1,'2020-09-18','supplier_invoice','FA3265',1483,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00429 - Compte auxiliaire','0.00000000','89.31600000','89.31600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5979,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18368,1,'2020-09-18','supplier_invoice','FA3265',1483,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00429 - TELEPHONIE','73.75000000','0.00000000','73.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5979,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18369,1,'2020-09-18','supplier_invoice','FA3265',1483,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00429 - Achats de marchandises','0.68000000','0.00000000','0.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5979,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18370,1,'2020-09-18','supplier_invoice','FA3265',1483,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00429 - TVA 20 %','14.88600000','0.00000000','14.88600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5979,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18371,1,'2020-09-18','supplier_invoice','FA3268',1486,0,'F081','401F081','LUDOVIC BOIS',401,'Fournisseurs','LUDOVIC BOIS - 190920 - Compte auxiliaire','0.00000000','9730.00000000','9730.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:20','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5980,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18372,1,'2020-09-18','supplier_invoice','FA3268',1486,0,'F081','','',604,'Achats études et prestation de services','LUDOVIC BOIS - 190920 - Achats études et prestation de services','9730.00000000','0.00000000','9730.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5980,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18373,1,'2020-09-18','supplier_invoice','FA3269',1487,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00430 - Compte auxiliaire','0.00000000','608.02800000','608.02800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5981,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18374,1,'2020-09-18','supplier_invoice','FA3269',1487,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00430 - TELEPHONIE','502.17000000','0.00000000','502.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5981,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18375,1,'2020-09-18','supplier_invoice','FA3269',1487,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00430 - Achats de marchandises','4.52000000','0.00000000','4.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5981,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18376,1,'2020-09-18','supplier_invoice','FA3269',1487,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00430 - TVA 20 %','101.33800000','0.00000000','101.33800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5981,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18377,1,'2020-09-18','supplier_invoice','FA3270',1488,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929311 - Compte auxiliaire','0.00000000','666.60000000','666.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5982,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18378,1,'2020-09-18','supplier_invoice','FA3270',1488,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929311 - TELEPHONIE','555.50000000','0.00000000','555.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5982,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18379,1,'2020-09-18','supplier_invoice','FA3270',1488,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929311 - TVA 20 %','111.10000000','0.00000000','111.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5982,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18380,1,'2020-09-18','supplier_invoice','FA3271',1489,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929312 - Compte auxiliaire','0.00000000','1422.52800000','1422.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5983,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18381,1,'2020-09-18','supplier_invoice','FA3271',1489,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929312 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5983,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18382,1,'2020-09-18','supplier_invoice','FA3271',1489,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929312 - Achats de marchandises','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5983,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18383,1,'2020-09-18','supplier_invoice','FA3271',1489,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929312 - TVA 20 %','237.08800000','0.00000000','237.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5983,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18384,1,'2020-09-18','supplier_invoice','FA3272',1490,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929314 - Compte auxiliaire','0.00000000','414.92400000','414.92400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5984,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18385,1,'2020-09-18','supplier_invoice','FA3272',1490,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929314 - TELEPHONIE','345.00000000','0.00000000','345.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5984,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18386,1,'2020-09-18','supplier_invoice','FA3272',1490,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929314 - Achats de marchandises','0.77000000','0.00000000','0.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5984,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18387,1,'2020-09-18','supplier_invoice','FA3272',1490,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929314 - TVA 20 %','69.15400000','0.00000000','69.15400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5984,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18388,1,'2020-09-18','supplier_invoice','FA3273',1491,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929315 - Compte auxiliaire','0.00000000','1710.60000000','1710.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5985,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18389,1,'2020-09-18','supplier_invoice','FA3273',1491,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929315 - TELEPHONIE','1425.50000000','0.00000000','1425.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5985,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18390,1,'2020-09-18','supplier_invoice','FA3273',1491,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929315 - TVA 20 %','285.10000000','0.00000000','285.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5985,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18391,1,'2020-09-18','supplier_invoice','FA3274',1492,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929335 - Compte auxiliaire','0.00000000','152.14800000','152.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5986,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18392,1,'2020-09-18','supplier_invoice','FA3274',1492,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929335 - TELEPHONIE','126.70000000','0.00000000','126.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5986,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18393,1,'2020-09-18','supplier_invoice','FA3274',1492,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI929335 - Achats de marchandises','0.09000000','0.00000000','0.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5986,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18394,1,'2020-09-18','supplier_invoice','FA3274',1492,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI929335 - TVA 20 %','25.35800000','0.00000000','25.35800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5986,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18395,1,'2020-09-18','supplier_invoice','FA3275',1493,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22695 - Compte auxiliaire','0.00000000','727.48800000','727.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5987,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18396,1,'2020-09-18','supplier_invoice','FA3275',1493,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22695 - TELEPHONIE','575.00000000','0.00000000','575.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5987,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18397,1,'2020-09-18','supplier_invoice','FA3275',1493,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22695 - Transports de biens et transports collectifs du personnel','31.24000000','0.00000000','31.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5987,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18398,1,'2020-09-18','supplier_invoice','FA3275',1493,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22695 - TVA 20 %','121.24800000','0.00000000','121.24800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5987,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18399,1,'2020-09-18','supplier_invoice','FA3276',1494,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22696 - Compte auxiliaire','0.00000000','546.10800000','546.10800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5988,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18400,1,'2020-09-18','supplier_invoice','FA3276',1494,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22696 - TELEPHONIE','429.16000000','0.00000000','429.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5988,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18401,1,'2020-09-18','supplier_invoice','FA3276',1494,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22696 - Transports de biens et transports collectifs du personnel','25.93000000','0.00000000','25.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5988,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18402,1,'2020-09-18','supplier_invoice','FA3276',1494,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22696 - TVA 20 %','91.01800000','0.00000000','91.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5988,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18403,1,'2020-09-18','supplier_invoice','FA3277',1495,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22694 - Compte auxiliaire','0.00000000','557.55600000','557.55600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5989,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18404,1,'2020-09-18','supplier_invoice','FA3277',1495,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22694 - TELEPHONIE','437.50000000','0.00000000','437.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5989,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18405,1,'2020-09-18','supplier_invoice','FA3277',1495,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22694 - Transports de biens et transports collectifs du personnel','27.13000000','0.00000000','27.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5989,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18406,1,'2020-09-18','supplier_invoice','FA3277',1495,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22694 - TVA 20 %','92.92600000','0.00000000','92.92600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5989,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18407,1,'2020-09-18','supplier_invoice','FA3278',1496,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22693 - Compte auxiliaire','0.00000000','459.90000000','459.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5990,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18408,1,'2020-09-18','supplier_invoice','FA3278',1496,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22693 - TELEPHONIE','360.38000000','0.00000000','360.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5990,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18409,1,'2020-09-18','supplier_invoice','FA3278',1496,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22693 - Transports de biens et transports collectifs du personnel','22.87000000','0.00000000','22.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5990,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18410,1,'2020-09-18','supplier_invoice','FA3278',1496,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22693 - TVA 20 %','76.65000000','0.00000000','76.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5990,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18411,1,'2020-09-21','supplier_invoice','FA3280',1498,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/223/2020/09 - Compte auxiliaire','0.00000000','2212.74000000','2212.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:21','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5991,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18412,1,'2020-09-21','supplier_invoice','FA3280',1498,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/223/2020/09 - TELEPHONIE','2172.54000000','0.00000000','2172.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5991,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18413,1,'2020-09-21','supplier_invoice','FA3280',1498,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/223/2020/09 - DIVERS','40.20000000','0.00000000','40.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5991,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18414,1,'2020-09-21','supplier_invoice','FA3281',1499,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/224/2020/09 - Compte auxiliaire','0.00000000','401.19000000','401.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5992,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18415,1,'2020-09-21','supplier_invoice','FA3281',1499,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/224/2020/09 - TELEPHONIE','385.93000000','0.00000000','385.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5992,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18416,1,'2020-09-21','supplier_invoice','FA3281',1499,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/224/2020/09 - Transports de biens et transports collectifs du personnel','15.26000000','0.00000000','15.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5992,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18417,1,'2020-09-21','supplier_invoice','FA3282',1501,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/225/2020/09 - Compte auxiliaire','0.00000000','501.56000000','501.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5993,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18418,1,'2020-09-21','supplier_invoice','FA3282',1501,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/225/2020/09 - TELEPHONIE','501.56000000','0.00000000','501.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5993,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18419,1,'2020-09-21','supplier_invoice','FA3284',1502,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/222/2020/09 - Compte auxiliaire','0.00000000','163.43000000','163.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5994,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18420,1,'2020-09-21','supplier_invoice','FA3284',1502,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/222/2020/09 - TELEPHONIE','148.95000000','0.00000000','148.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5994,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18421,1,'2020-09-21','supplier_invoice','FA3284',1502,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/222/2020/09 - Transports de biens et transports collectifs du personnel','14.48000000','0.00000000','14.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5994,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18422,1,'2020-09-21','supplier_invoice','FA3285',1508,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000150/09/20 - Compte auxiliaire','0.00000000','739.10000000','739.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5995,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18423,1,'2020-09-21','supplier_invoice','FA3285',1508,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000150/09/20 - TELEPHONIE','739.10000000','0.00000000','739.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5995,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18424,1,'2020-09-21','supplier_invoice','FA3286',1509,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000148/09/20 - Compte auxiliaire','0.00000000','863.00000000','863.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5996,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18425,1,'2020-09-21','supplier_invoice','FA3286',1509,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000148/09/20 - TELEPHONIE','863.00000000','0.00000000','863.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5996,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18426,1,'2020-09-22','supplier_invoice','AV0091',1505,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - CNB2S202005-07 - Compte auxiliaire','649.20000000','0.00000000','-649.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5997,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18427,1,'2020-09-22','supplier_invoice','AV0091',1505,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - CNB2S202005-07 - TELEPHONIE','0.00000000','541.00000000','-541.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5997,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18428,1,'2020-09-22','supplier_invoice','AV0091',1505,0,'F053','','',445666,'TELEPHONIE','BAK2 GROUP LIMITED - CNB2S202005-07 - TVA 20 %','0.00000000','108.20000000','-108.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5997,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18429,1,'2020-09-22','supplier_invoice','FA3287',1510,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/236/2020/09 - Compte auxiliaire','0.00000000','177.43000000','177.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5998,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18430,1,'2020-09-22','supplier_invoice','FA3287',1510,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/236/2020/09 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5998,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18431,1,'2020-09-22','supplier_invoice','FA3287',1510,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/236/2020/09 - TELEPHONIE','147.02000000','0.00000000','147.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5998,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18432,1,'2020-09-22','supplier_invoice','FA3287',1510,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/236/2020/09 - Transports de biens et transports collectifs du personnel','13.66000000','0.00000000','13.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5998,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18433,1,'2020-09-22','supplier_invoice','FA3288',1511,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/237/2020/09 - Compte auxiliaire','0.00000000','356.11000000','356.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5999,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18434,1,'2020-09-22','supplier_invoice','FA3288',1511,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/237/2020/09 - TELEPHONIE','340.05000000','0.00000000','340.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5999,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18435,1,'2020-09-22','supplier_invoice','FA3288',1511,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/237/2020/09 - Transports de biens et transports collectifs du personnel','16.06000000','0.00000000','16.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',5999,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18436,1,'2020-09-22','supplier_invoice','FA3289',1512,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/238/2020/09 - Compte auxiliaire','0.00000000','173.65000000','173.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6000,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18437,1,'2020-09-22','supplier_invoice','FA3289',1512,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/238/2020/09 - TELEPHONIE','156.78000000','0.00000000','156.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6000,NULL,'2021-01-11 15:30:37',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (18439,1,'2020-09-22','supplier_invoice','FA3290',1513,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/242/2020/09 - Compte auxiliaire','0.00000000','175.91000000','175.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6001,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18440,1,'2020-09-22','supplier_invoice','FA3290',1513,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/242/2020/09 - TELEPHONIE','160.67000000','0.00000000','160.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6001,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18441,1,'2020-09-22','supplier_invoice','FA3290',1513,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/242/2020/09 - Transports de biens et transports collectifs du personnel','15.24000000','0.00000000','15.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6001,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18442,1,'2020-09-22','supplier_invoice','FA3291',1514,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/243/2020/09 - Compte auxiliaire','0.00000000','231.55000000','231.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6002,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18443,1,'2020-09-22','supplier_invoice','FA3291',1514,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/243/2020/09 - TELEPHONIE','217.08000000','0.00000000','217.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6002,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18444,1,'2020-09-22','supplier_invoice','FA3291',1514,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/243/2020/09 - Transports de biens et transports collectifs du personnel','14.47000000','0.00000000','14.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6002,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18445,1,'2020-09-22','supplier_invoice','FA3292',1515,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/246/2020/09 - Compte auxiliaire','0.00000000','524.22000000','524.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6003,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18446,1,'2020-09-22','supplier_invoice','FA3292',1515,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/246/2020/09 - TELEPHONIE','513.32000000','0.00000000','513.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6003,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18447,1,'2020-09-22','supplier_invoice','FA3292',1515,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/246/2020/09 - DIVERS','10.90000000','0.00000000','10.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6003,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18448,1,'2020-09-22','supplier_invoice','FA3293',1516,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/248/2020/09 - Compte auxiliaire','0.00000000','391.10000000','391.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:22','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6004,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18449,1,'2020-09-22','supplier_invoice','FA3293',1516,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/248/2020/09 - TELEPHONIE','243.35000000','0.00000000','243.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6004,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18450,1,'2020-09-22','supplier_invoice','FA3293',1516,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/248/2020/09 - DIVERS','130.11000000','0.00000000','130.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6004,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18451,1,'2020-09-22','supplier_invoice','FA3293',1516,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/248/2020/09 - Transports de biens et transports collectifs du personnel','17.64000000','0.00000000','17.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6004,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18452,1,'2020-09-22','supplier_invoice','FA3294',1517,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/255/2020/09 - Compte auxiliaire','0.00000000','556.84000000','556.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6005,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18453,1,'2020-09-22','supplier_invoice','FA3294',1517,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/255/2020/09 - TELEPHONIE','514.42000000','0.00000000','514.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6005,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18454,1,'2020-09-22','supplier_invoice','FA3294',1517,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/255/2020/09 - DIVERS','42.42000000','0.00000000','42.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6005,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18455,1,'2020-09-22','supplier_invoice','FA3295',1518,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000163/09/20 - Compte auxiliaire','0.00000000','351.00000000','351.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6006,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18456,1,'2020-09-22','supplier_invoice','FA3295',1518,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000163/09/20 - TELEPHONIE','351.00000000','0.00000000','351.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6006,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18457,1,'2020-09-23','supplier_invoice','FA3296',1519,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000167/09/20 - Compte auxiliaire','0.00000000','20.68000000','20.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6007,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18458,1,'2020-09-23','supplier_invoice','FA3296',1519,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000167/09/20 - Transports de biens et transports collectifs du personnel','20.68000000','0.00000000','20.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6007,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18459,1,'2020-09-23','supplier_invoice','FA3297',1520,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/259/2020/09 - Compte auxiliaire','0.00000000','152.56000000','152.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6008,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18460,1,'2020-09-23','supplier_invoice','FA3297',1520,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/259/2020/09 - TELEPHONIE','122.10000000','0.00000000','122.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6008,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18461,1,'2020-09-23','supplier_invoice','FA3297',1520,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/259/2020/09 - DIVERS','16.80000000','0.00000000','16.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6008,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18462,1,'2020-09-23','supplier_invoice','FA3297',1520,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/259/2020/09 - Transports de biens et transports collectifs du personnel','13.66000000','0.00000000','13.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6008,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18463,1,'2020-09-23','supplier_invoice','FA3298',1521,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/260/2020/09 - Compte auxiliaire','0.00000000','144.68000000','144.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6009,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18464,1,'2020-09-23','supplier_invoice','FA3298',1521,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/260/2020/09 - DIVERS','51.00000000','0.00000000','51.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6009,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18465,1,'2020-09-23','supplier_invoice','FA3298',1521,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/260/2020/09 - TELEPHONIE','81.01000000','0.00000000','81.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6009,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18466,1,'2020-09-23','supplier_invoice','FA3298',1521,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/260/2020/09 - Transports de biens et transports collectifs du personnel','12.67000000','0.00000000','12.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6009,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18467,1,'2020-09-23','supplier_invoice','FA3299',1522,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/261/2020/09 - Compte auxiliaire','0.00000000','662.90000000','662.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6010,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18468,1,'2020-09-23','supplier_invoice','FA3299',1522,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/261/2020/09 - TELEPHONIE','662.90000000','0.00000000','662.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6010,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18469,1,'2020-09-23','supplier_invoice','FA3300',1523,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/262/2020/09 - Compte auxiliaire','0.00000000','62.05000000','62.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6011,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18470,1,'2020-09-23','supplier_invoice','FA3300',1523,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/262/2020/09 - TELEPHONIE','49.38000000','0.00000000','49.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6011,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18471,1,'2020-09-23','supplier_invoice','FA3300',1523,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/262/2020/09 - Transports de biens et transports collectifs du personnel','12.67000000','0.00000000','12.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6011,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18472,1,'2020-09-23','supplier_invoice','FA3301',1524,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000980884 - Compte auxiliaire','0.00000000','3463.68000000','3463.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6012,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18473,1,'2020-09-23','supplier_invoice','FA3301',1524,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000980884 - CARTOUCHE','2886.40000000','0.00000000','2886.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6012,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18474,1,'2020-09-23','supplier_invoice','FA3301',1524,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000980884 - TVA 20 %','577.28000000','0.00000000','577.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6012,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18475,1,'2020-09-23','supplier_invoice','FA3302',1525,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000183/09/20 - Compte auxiliaire','0.00000000','441.27000000','441.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6013,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18476,1,'2020-09-23','supplier_invoice','FA3302',1525,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000183/09/20 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6013,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18477,1,'2020-09-23','supplier_invoice','FA3302',1525,0,'F078','','',624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000183/09/20 - Transports de biens et transports collectifs du personnel','21.27000000','0.00000000','21.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6013,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18478,1,'2020-09-23','supplier_invoice','FA3305',1528,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000980780 - Compte auxiliaire','0.00000000','107.91600000','107.91600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6014,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18479,1,'2020-09-23','supplier_invoice','FA3305',1528,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000980780 - Achats de marchandises','80.98000000','0.00000000','80.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6014,NULL,'2021-01-11 15:30:37',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (18481,1,'2020-09-23','supplier_invoice','FA3305',1528,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000980780 - TVA 20 %','17.98600000','0.00000000','17.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6014,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18482,1,'2020-09-23','supplier_invoice','FA3306',1529,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FA2000980768 - Compte auxiliaire','0.00000000','232.76400000','232.76400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6015,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18483,1,'2020-09-23','supplier_invoice','FA3306',1529,0,'F003','','',60701,'CARTOUCHE','INKIA - FA2000980768 - CARTOUCHE','175.42000000','0.00000000','175.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6015,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18484,1,'2020-09-23','supplier_invoice','FA3306',1529,0,'F003','','',60703,'DIVERS','INKIA - FA2000980768 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6015,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18485,1,'2020-09-23','supplier_invoice','FA3306',1529,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FA2000980768 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6015,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18486,1,'2020-09-23','supplier_invoice','FA3306',1529,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FA2000980768 - TVA 20 %','38.79400000','0.00000000','38.79400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6015,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18487,1,'2020-09-23','supplier_invoice','FA3307',1530,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000980761 - Compte auxiliaire','0.00000000','38.10000000','38.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6016,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18488,1,'2020-09-23','supplier_invoice','FA3307',1530,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000980761 - CARTOUCHE','22.80000000','0.00000000','22.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6016,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18489,1,'2020-09-23','supplier_invoice','FA3307',1530,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000980761 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6016,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18490,1,'2020-09-23','supplier_invoice','FA3307',1530,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000980761 - TVA 20 %','6.35000000','0.00000000','6.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:23','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6016,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18491,1,'2020-09-24','supplier_invoice','FA3312',1536,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/267/2020/09 - Compte auxiliaire','0.00000000','593.28000000','593.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6017,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18492,1,'2020-09-24','supplier_invoice','FA3312',1536,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/267/2020/09 - TELEPHONIE','593.28000000','0.00000000','593.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6017,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18493,1,'2020-09-24','supplier_invoice','FA3313',1537,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000190/09/20 - Compte auxiliaire','0.00000000','1720.00000000','1720.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6018,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18494,1,'2020-09-24','supplier_invoice','FA3313',1537,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000190/09/20 - TELEPHONIE','1720.00000000','0.00000000','1720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6018,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18495,1,'2020-09-24','supplier_invoice','FA3303',1526,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC200981016 - Compte auxiliaire','0.00000000','33.90000000','33.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6019,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18496,1,'2020-09-24','supplier_invoice','FA3303',1526,0,'F003','','',60701,'CARTOUCHE','INKIA - FC200981016 - CARTOUCHE','19.30000000','0.00000000','19.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6019,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18497,1,'2020-09-24','supplier_invoice','FA3303',1526,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC200981016 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6019,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18498,1,'2020-09-24','supplier_invoice','FA3303',1526,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC200981016 - TVA 20 %','5.65000000','0.00000000','5.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6019,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18499,1,'2020-09-24','supplier_invoice','FA3304',1527,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/265/2020/09 - Compte auxiliaire','0.00000000','1059.97000000','1059.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6020,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18500,1,'2020-09-24','supplier_invoice','FA3304',1527,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/265/2020/09 - TELEPHONIE','1047.72000000','0.00000000','1047.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6020,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18501,1,'2020-09-24','supplier_invoice','FA3304',1527,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/265/2020/09 - DIVERS','12.25000000','0.00000000','12.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6020,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18502,1,'2020-09-24','supplier_invoice','FA3308',1531,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929543 - Compte auxiliaire','0.00000000','1800.00000000','1800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6021,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18503,1,'2020-09-24','supplier_invoice','FA3308',1531,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929543 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6021,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18504,1,'2020-09-24','supplier_invoice','AV0094',1532,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/350/2020/09 - Compte auxiliaire','18.08000000','0.00000000','-18.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6022,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18505,1,'2020-09-24','supplier_invoice','AV0094',1532,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/350/2020/09 - TELEPHONIE','0.00000000','18.08000000','-18.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6022,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18506,1,'2020-09-24','supplier_invoice','FA3309',1533,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929541 - Compte auxiliaire','0.00000000','1330.80000000','1330.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6023,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18507,1,'2020-09-24','supplier_invoice','FA3309',1533,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929541 - TELEPHONIE','1109.00000000','0.00000000','1109.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6023,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18508,1,'2020-09-24','supplier_invoice','FA3309',1533,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929541 - TVA 20 %','221.80000000','0.00000000','221.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6023,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18509,1,'2020-09-24','supplier_invoice','FA3310',1534,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929542 - Compte auxiliaire','0.00000000','4743.60000000','4743.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6024,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18510,1,'2020-09-24','supplier_invoice','FA3310',1534,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929542 - TELEPHONIE','3953.00000000','0.00000000','3953.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6024,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18511,1,'2020-09-24','supplier_invoice','FA3310',1534,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929542 - TVA 20 %','790.60000000','0.00000000','790.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6024,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18512,1,'2020-09-24','supplier_invoice','FA3311',1535,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/266/2020/09 - Compte auxiliaire','0.00000000','877.96000000','877.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6025,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18513,1,'2020-09-24','supplier_invoice','FA3311',1535,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/266/2020/09 - DIVERS','65.76000000','0.00000000','65.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6025,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18514,1,'2020-09-24','supplier_invoice','FA3311',1535,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/266/2020/09 - TELEPHONIE','812.20000000','0.00000000','812.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6025,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18515,1,'2020-09-25','supplier_invoice','FA3314',1538,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00447 - Compte auxiliaire','0.00000000','104.86800000','104.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6026,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18516,1,'2020-09-25','supplier_invoice','FA3314',1538,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00447 - TELEPHONIE','86.43000000','0.00000000','86.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6026,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18517,1,'2020-09-25','supplier_invoice','FA3314',1538,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00447 - Achats de marchandises','0.96000000','0.00000000','0.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6026,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18518,1,'2020-09-25','supplier_invoice','FA3314',1538,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00447 - TVA 20 %','17.47800000','0.00000000','17.47800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6026,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18519,1,'2020-09-25','supplier_invoice','FA3315',1539,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI929561 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6027,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18520,1,'2020-09-25','supplier_invoice','FA3315',1539,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI929561 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6027,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18521,1,'2020-09-25','supplier_invoice','FA3315',1539,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI929561 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6027,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18522,1,'2020-09-25','supplier_invoice','FA3316',1540,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/277/2020/09 - Compte auxiliaire','0.00000000','101.69000000','101.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6028,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18523,1,'2020-09-25','supplier_invoice','FA3316',1540,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/277/2020/09 - TELEPHONIE','89.15000000','0.00000000','89.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6028,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18524,1,'2020-09-25','supplier_invoice','FA3316',1540,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/277/2020/09 - Transports de biens et transports collectifs du personnel','12.54000000','0.00000000','12.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6028,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18525,1,'2020-09-25','supplier_invoice','FA3317',1541,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/278/2020/09 - Compte auxiliaire','0.00000000','312.66000000','312.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6029,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18526,1,'2020-09-25','supplier_invoice','FA3317',1541,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/278/2020/09 - TELEPHONIE','292.31000000','0.00000000','292.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:24','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6029,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18527,1,'2020-09-25','supplier_invoice','FA3317',1541,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/278/2020/09 - Transports de biens et transports collectifs du personnel','20.35000000','0.00000000','20.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6029,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18528,1,'2020-09-25','supplier_invoice','FA3318',1542,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/279/2020/09 - Compte auxiliaire','0.00000000','1025.13000000','1025.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6030,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18529,1,'2020-09-25','supplier_invoice','FA3318',1542,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/279/2020/09 - TELEPHONIE','1025.13000000','0.00000000','1025.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6030,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18530,1,'2020-09-25','supplier_invoice','FA3319',1543,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/280/2020/09 - Compte auxiliaire','0.00000000','1190.20000000','1190.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6031,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18531,1,'2020-09-25','supplier_invoice','FA3319',1543,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/280/2020/09 - TELEPHONIE','1190.20000000','0.00000000','1190.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6031,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18532,1,'2020-09-25','supplier_invoice','FA3320',1544,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/281/2020/09 - Compte auxiliaire','0.00000000','51.89000000','51.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6032,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18533,1,'2020-09-25','supplier_invoice','FA3320',1544,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/281/2020/09 - TELEPHONIE','41.15000000','0.00000000','41.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6032,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18534,1,'2020-09-25','supplier_invoice','FA3320',1544,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/281/2020/09 - Transports de biens et transports collectifs du personnel','10.74000000','0.00000000','10.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6032,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18535,1,'2020-09-25','supplier_invoice','FA3321',1545,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/282/2020/09 - Compte auxiliaire','0.00000000','275.87000000','275.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6033,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18536,1,'2020-09-25','supplier_invoice','FA3321',1545,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/282/2020/09 - TELEPHONIE','258.50000000','0.00000000','258.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6033,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18537,1,'2020-09-25','supplier_invoice','FA3321',1545,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/282/2020/09 - Transports de biens et transports collectifs du personnel','17.37000000','0.00000000','17.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6033,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18538,1,'2020-09-25','supplier_invoice','FA3322',1546,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/283/2020/09 - Compte auxiliaire','0.00000000','102.79000000','102.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6034,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18539,1,'2020-09-25','supplier_invoice','FA3322',1546,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/283/2020/09 - TELEPHONIE','89.34000000','0.00000000','89.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6034,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18540,1,'2020-09-25','supplier_invoice','FA3322',1546,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/283/2020/09 - Transports de biens et transports collectifs du personnel','13.45000000','0.00000000','13.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6034,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18541,1,'2020-09-25','supplier_invoice','FA3323',1547,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2009981806 - Compte auxiliaire','0.00000000','24.18000000','24.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6035,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18542,1,'2020-09-25','supplier_invoice','FA3323',1547,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2009981806 - CARTOUCHE','11.20000000','0.00000000','11.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6035,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18543,1,'2020-09-25','supplier_invoice','FA3323',1547,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2009981806 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6035,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18544,1,'2020-09-25','supplier_invoice','FA3323',1547,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2009981806 - TVA 20 %','4.03000000','0.00000000','4.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6035,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18545,1,'2020-09-25','supplier_invoice','FA3324',1548,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000981857 - Compte auxiliaire','0.00000000','1131.57600000','1131.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6036,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18546,1,'2020-09-25','supplier_invoice','FA3324',1548,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000981857 - CARTOUCHE','942.98000000','0.00000000','942.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6036,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18547,1,'2020-09-25','supplier_invoice','FA3324',1548,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000981857 - TVA 20 %','188.59600000','0.00000000','188.59600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6036,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18548,1,'2020-09-28','supplier_invoice','FA3325',1549,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22709 - Compte auxiliaire','0.00000000','510.15600000','510.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6037,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18549,1,'2020-09-28','supplier_invoice','FA3325',1549,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22709 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6037,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18550,1,'2020-09-28','supplier_invoice','FA3325',1549,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22709 - Transports de biens et transports collectifs du personnel','25.13000000','0.00000000','25.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6037,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18551,1,'2020-09-28','supplier_invoice','FA3325',1549,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22709 - TVA 20 %','85.02600000','0.00000000','85.02600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6037,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18552,1,'2020-09-28','supplier_invoice','FA3326',1550,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/289/2020/09 - Compte auxiliaire','0.00000000','88.22000000','88.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6038,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18553,1,'2020-09-28','supplier_invoice','FA3326',1550,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/289/2020/09 - TELEPHONIE','62.08000000','0.00000000','62.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6038,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18554,1,'2020-09-28','supplier_invoice','FA3326',1550,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/289/2020/09 - DIVERS','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6038,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18555,1,'2020-09-28','supplier_invoice','FA3326',1550,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/289/2020/09 - Transports de biens et transports collectifs du personnel','11.74000000','0.00000000','11.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6038,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18556,1,'2020-09-28','supplier_invoice','FA3327',1551,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/290/2020/09 - Compte auxiliaire','0.00000000','152.16000000','152.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6039,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18557,1,'2020-09-28','supplier_invoice','FA3327',1551,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/290/2020/09 - DIVERS','40.50000000','0.00000000','40.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6039,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18558,1,'2020-09-28','supplier_invoice','FA3327',1551,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/290/2020/09 - TELEPHONIE','97.41000000','0.00000000','97.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6039,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18559,1,'2020-09-28','supplier_invoice','FA3327',1551,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/290/2020/09 - Transports de biens et transports collectifs du personnel','14.25000000','0.00000000','14.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6039,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18560,1,'2020-09-28','supplier_invoice','FA3328',1552,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/293/2020/09 - Compte auxiliaire','0.00000000','416.72000000','416.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6040,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18561,1,'2020-09-28','supplier_invoice','FA3328',1552,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/293/2020/09 - TELEPHONIE','404.72000000','0.00000000','404.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6040,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18562,1,'2020-09-28','supplier_invoice','FA3328',1552,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/293/2020/09 - DIVERS','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6040,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18563,1,'2020-09-28','supplier_invoice','FA3362',1593,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - PROV411 - Compte auxiliaire','0.00000000','137.28000000','137.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6041,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18564,1,'2020-09-28','supplier_invoice','FA3362',1593,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - PROV411 - Achats études et prestation de services','114.40000000','0.00000000','114.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6041,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18565,1,'2020-09-28','supplier_invoice','FA3362',1593,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - PROV411 - TVA 20 %','22.88000000','0.00000000','22.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6041,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18566,1,'2020-09-28','supplier_invoice','FA3363',1594,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - PROV413 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6042,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18567,1,'2020-09-28','supplier_invoice','FA3363',1594,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - PROV413 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6042,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18568,1,'2020-09-28','supplier_invoice','FA3363',1594,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - PROV413 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:25','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6042,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18569,1,'2020-09-28','supplier_invoice','FA3364',1595,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 130079 - Compte auxiliaire','0.00000000','866.59200000','866.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6043,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18570,1,'2020-09-28','supplier_invoice','FA3364',1595,0,'F028','','',60703,'DIVERS','INAPA - 130079 - DIVERS','722.16000000','0.00000000','722.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6043,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18571,1,'2020-09-28','supplier_invoice','FA3364',1595,0,'F028','','',445666,'DIVERS','INAPA - 130079 - TVA 20 %','144.43200000','0.00000000','144.43200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6043,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18572,1,'2020-09-28','supplier_invoice','FA3365',1596,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 130083 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6044,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18573,1,'2020-09-28','supplier_invoice','FA3365',1596,0,'F028','','',60703,'DIVERS','INAPA - 130083 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6044,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18574,1,'2020-09-28','supplier_invoice','FA3365',1596,0,'F028','','',445666,'DIVERS','INAPA - 130083 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6044,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18575,1,'2020-09-29','supplier_invoice','FA3329',1553,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00452 - Compte auxiliaire','0.00000000','738.30000000','738.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6045,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18576,1,'2020-09-29','supplier_invoice','FA3329',1553,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2020-00452 - TELEPHONIE','609.83000000','0.00000000','609.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6045,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18577,1,'2020-09-29','supplier_invoice','FA3329',1553,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00452 - Achats de marchandises','5.42000000','0.00000000','5.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6045,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18578,1,'2020-09-29','supplier_invoice','FA3329',1553,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2020-00452 - TVA 20 %','123.05000000','0.00000000','123.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6045,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18579,1,'2020-09-29','supplier_invoice','AV0095',1554,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/454/2020/09 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6046,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18580,1,'2020-09-29','supplier_invoice','AV0095',1554,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/454/2020/09 - TELEPHONIE','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6046,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18581,1,'2020-09-29','supplier_invoice','FA3330',1555,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22714 - Compte auxiliaire','0.00000000','1032.51600000','1032.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6047,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18582,1,'2020-09-29','supplier_invoice','FA3330',1555,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22714 - TELEPHONIE','818.62000000','0.00000000','818.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6047,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18583,1,'2020-09-29','supplier_invoice','FA3330',1555,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22714 - Transports de biens et transports collectifs du personnel','41.81000000','0.00000000','41.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6047,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18584,1,'2020-09-29','supplier_invoice','FA3330',1555,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22714 - TVA 20 %','172.08600000','0.00000000','172.08600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6047,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18585,1,'2020-09-29','supplier_invoice','FA3331',1556,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FACTURE ACOMPTE - Compte auxiliaire','0.00000000','6422.40000000','6422.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6048,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18586,1,'2020-09-29','supplier_invoice','FA3331',1556,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FACTURE ACOMPTE - Achats études et prestation de services','5352.00000000','0.00000000','5352.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6048,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18587,1,'2020-09-29','supplier_invoice','FA3331',1556,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FACTURE ACOMPTE - TVA 20 %','1070.40000000','0.00000000','1070.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6048,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18588,1,'2020-09-29','supplier_invoice','FA3346',1574,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-7960/20/WDT - Compte auxiliaire','0.00000000','259.70000000','259.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6049,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18589,1,'2020-09-29','supplier_invoice','FA3346',1574,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-7960/20/WDT - DIVERS','251.70000000','0.00000000','251.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6049,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18590,1,'2020-09-29','supplier_invoice','FA3346',1574,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-7960/20/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6049,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18591,1,'2020-09-29','supplier_invoice','FA3347',1575,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-7959/20/WDT - Compte auxiliaire','0.00000000','176.60000000','176.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6050,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18592,1,'2020-09-29','supplier_invoice','FA3347',1575,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-7959/20/WDT - DIVERS','168.60000000','0.00000000','168.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6050,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18593,1,'2020-09-29','supplier_invoice','FA3347',1575,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-7959/20/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6050,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18594,1,'2020-09-30','supplier_invoice','FA3335',1560,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80454 - Compte auxiliaire','0.00000000','8722.29600000','8722.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6051,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18595,1,'2020-09-30','supplier_invoice','FA3335',1560,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80454 - DIVERS','7228.58000000','0.00000000','7228.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6051,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18596,1,'2020-09-30','supplier_invoice','FA3335',1560,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80454 - Transports de biens et transports collectifs du personnel','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6051,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18597,1,'2020-09-30','supplier_invoice','FA3335',1560,0,'F039','','',445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80454 - TVA 20 %','1453.71600000','0.00000000','1453.71600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6051,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18598,1,'2020-09-30','supplier_invoice','FA3340',1565,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000227/09/20 - Compte auxiliaire','0.00000000','618.00000000','618.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6052,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18599,1,'2020-09-30','supplier_invoice','FA3340',1565,0,'F078','','',60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000227/09/20 - TELEPHONIE','618.00000000','0.00000000','618.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6052,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18600,1,'2020-09-30','supplier_invoice','FA3355',1584,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 001226 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6053,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18601,1,'2020-09-30','supplier_invoice','FA3355',1584,0,'F045','','',624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001226 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6053,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18602,1,'2020-09-30','supplier_invoice','FA3355',1584,0,'F045','','',445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001226 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:26','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6053,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18603,1,'2020-09-30','supplier_invoice','FA3357',1586,0,'F061','401F061','BIDOS DESSIN',401,'Fournisseurs','BIDOS DESSIN - 20-09-156 - Compte auxiliaire','0.00000000','2773.20000000','2773.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6054,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18604,1,'2020-09-30','supplier_invoice','FA3357',1586,0,'F061','','',60703,'DIVERS','BIDOS DESSIN - 20-09-156 - DIVERS','2311.00000000','0.00000000','2311.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18605,1,'2020-09-30','supplier_invoice','FA3357',1586,0,'F061','','',445666,'DIVERS','BIDOS DESSIN - 20-09-156 - TVA 20 %','462.20000000','0.00000000','462.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18606,1,'2020-09-30','supplier_invoice','FA3385',1618,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 26247 - Compte auxiliaire','0.00000000','4088.42400000','4088.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18607,1,'2020-09-30','supplier_invoice','FA3385',1618,0,'F084','','',60703,'DIVERS','GIE ADOUR BUREAU - N° 26247 - DIVERS','3407.02000000','0.00000000','3407.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18608,1,'2020-09-30','supplier_invoice','FA3385',1618,0,'F084','','',445666,'DIVERS','GIE ADOUR BUREAU - N° 26247 - TVA 20 %','681.40400000','0.00000000','681.40400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:10:27','2021-01-11 15:30:38',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',6055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18609,1,'2020-10-01','bank','BankId 2737 - Facture FA5675',2737,2737,'','','',512,'Banques','Règlement client - Banque CCOURANT - SOCIETE DE DISTRIBUTION DU NEU...','737.76000000','0.00000000','737.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6056,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18610,1,'2020-10-01','bank','BankId 2737 - Facture FA5675',2737,2737,'','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','737.76000000','737.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6056,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18611,1,'2020-10-01','bank','BankId 2738 - Facture FA5674',2738,2738,'','','',512,'Banques','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','1562.48400000','0.00000000','1562.48400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18612,1,'2020-10-01','bank','BankId 2738 - Facture FA5674',2738,2738,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1562.48400000','1562.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18613,1,'2020-10-01','bank','BankId 2739 - Facture FA5673',2739,2739,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC YVETOT','2266.84200000','0.00000000','2266.84200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18614,1,'2020-10-01','bank','BankId 2739 - Facture FA5673',2739,2739,'','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC YVETOT','0.00000000','2266.84200000','2266.84200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18615,1,'2020-10-01','bank','BankId 2740 - Facture FA5672',2740,2740,'','','',512,'Banques','Règlement client - Banque CCOURANT - L2M CARMA','322.66800000','0.00000000','322.66800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18616,1,'2020-10-01','bank','BankId 2740 - Facture FA5672',2740,2740,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','322.66800000','322.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:48','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18617,1,'2020-10-01','bank','BankId 2741 - Facture FA5671',2741,2741,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','209.52000000','0.00000000','209.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6060,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18618,1,'2020-10-01','bank','BankId 2741 - Facture FA5671',2741,2741,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','209.52000000','209.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6060,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18619,1,'2020-10-01','bank','BankId 2742 - Facture FA5670',2742,2742,'','','',512,'Banques','Règlement client - Banque CCOURANT - BRIOSON FNAC SAINT LO','2015.24400000','0.00000000','2015.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6061,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18620,1,'2020-10-01','bank','BankId 2742 - Facture FA5670',2742,2742,'','411C318','BRIOSON FNAC SAINT LO',411,'Clients','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','2015.24400000','2015.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6061,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18621,1,'2020-10-01','bank','BankId 2743 - Facture AV0272',2743,2743,'','','',512,'Banques','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','589.65600000','-589.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18622,1,'2020-10-01','bank','BankId 2743 - Facture AV0272',2743,2743,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','589.65600000','0.00000000','-589.65600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18623,1,'2020-10-01','bank','BankId 2744 - Facture AV0271',2744,2744,'','','',512,'Banques','Règlement client - Banque CCOURANT - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','220.41600000','-220.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6063,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18624,1,'2020-10-01','bank','BankId 2744 - Facture AV0271',2744,2744,'','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','220.41600000','0.00000000','-220.41600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6063,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18625,1,'2020-10-01','bank','BankId 2745 - Facture AV0270',2745,2745,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS COUTANCES DISTRIBUTION','0.00000000','133.75200000','-133.75200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18626,1,'2020-10-01','bank','BankId 2745 - Facture AV0270',2745,2745,'','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','Règlement client - SAS COUTANCES DISTRIBUTION','133.75200000','0.00000000','-133.75200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18627,1,'2020-10-01','bank','BankId 2746 - Facture FA5669',2746,2746,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS ERWANGE INTERMARCHE LE BLANC','84.13200000','0.00000000','84.13200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6065,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18628,1,'2020-10-01','bank','BankId 2746 - Facture FA5669',2746,2746,'','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','84.13200000','84.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6065,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18629,1,'2020-10-01','bank','BankId 2747 - Facture FA5668',2747,2747,'','','',512,'Banques','Règlement client - Banque CCOURANT - COUPANCES INTERMARCHE BOURGES','278.28000000','0.00000000','278.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18630,1,'2020-10-01','bank','BankId 2747 - Facture FA5668',2747,2747,'','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','Règlement client - COUPANCES INTERMARCHE BOURGES','0.00000000','278.28000000','278.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18631,1,'2020-10-01','bank','BankId 2748 - Facture FA5667',2748,2748,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS SUPERMARCHES CHARENTAIS','3148.52400000','0.00000000','3148.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18632,1,'2020-10-01','bank','BankId 2748 - Facture FA5667',2748,2748,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','3148.52400000','3148.52400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18633,1,'2020-10-01','bank','BankId 2749 - Facture FA5666',2749,2749,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA NOBLADIS BLAGNAC','579.36000000','0.00000000','579.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18634,1,'2020-10-01','bank','BankId 2749 - Facture FA5666',2749,2749,'','411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','579.36000000','579.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18635,1,'2020-10-01','bank','BankId 2750 - Facture FA5665',2750,2750,'','','',512,'Banques','Règlement client - Banque CCOURANT - HYPER BURO ST AVIT','173.55100000','0.00000000','173.55100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18636,1,'2020-10-01','bank','BankId 2750 - Facture FA5665',2750,2750,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','0.00000000','173.55100000','173.55100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18637,1,'2020-10-01','bank','BankId 2751 - Facture FA5663',2751,2751,'','','',512,'Banques','Règlement client - Banque CCOURANT - FLOMAR INTERMARCHE SAINT JEAN ...','179.46000000','0.00000000','179.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6070,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18638,1,'2020-10-01','bank','BankId 2751 - Facture FA5663',2751,2751,'','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','179.46000000','179.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6070,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18639,1,'2020-10-01','bank','BankId 2752 - Facture FA5631',2752,2752,'','','',512,'Banques','Règlement client - Banque CCOURANT - SFR WEB IN FRANCE','469.00800000','0.00000000','469.00800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18640,1,'2020-10-01','bank','BankId 2752 - Facture FA5631',2752,2752,'','411C217','SFR  WEB IN FRANCE',411,'Clients','Règlement client - SFR WEB IN FRANCE','0.00000000','469.00800000','469.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18641,1,'2020-10-01','bank','BankId 2753 - Facture FA5615',2753,2753,'','','',512,'Banques','Règlement client - Banque CCOURANT - ARIMOC DU BEARN','364.66800000','0.00000000','364.66800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18642,1,'2020-10-01','bank','BankId 2753 - Facture FA5615',2753,2753,'','411C075','ARIMOC DU BEARN',411,'Clients','Règlement client - ARIMOC DU BEARN','0.00000000','364.66800000','364.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18643,1,'2020-10-01','bank','BankId 2754 - Facture fournisseur FA3336',2754,2754,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - NOVAO Gael Le Taillanter','0.00000000','639.00000000','-639.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18644,1,'2020-10-01','bank','BankId 2754 - Facture fournisseur FA3336',2754,2754,'','401F079','NOVAO Gael Le Taillanter',401,'Fournisseurs','Paiement fournisseur - NOVAO Gael Le Taillanter','639.00000000','0.00000000','-639.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18645,1,'2020-10-01','bank','BankId 2755 - Facture fournisseur FA3337',2755,2755,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - MT2I Frederic Palanque','0.00000000','3804.08400000','-3804.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6074,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18646,1,'2020-10-01','bank','BankId 2755 - Facture fournisseur FA3337',2755,2755,'','401F025','MT2I Frederic Palanque',401,'Fournisseurs','Paiement fournisseur - MT2I Frederic Palanque','3804.08400000','0.00000000','-3804.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6074,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18647,1,'2020-10-01','bank','BankId 2756 - Facture fournisseur FA3156 FA3157 FA3158 FA3159 FA3163 FA3164 FA3166 FA3167 FA3168 FA3169 FA3170 FA3171 FA3172 FA3180',2756,2756,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','4759.08000000','-4759.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18648,1,'2020-10-01','bank','BankId 2756 - Facture fournisseur FA3156 FA3157 FA3158 FA3159 FA3163 FA3164 FA3166 FA3167 FA3168 FA3169 FA3170 FA3171 FA3172 FA3180',2756,2756,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','4759.08000000','0.00000000','-4759.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18649,1,'2020-10-01','bank','BankId 2757 - Facture fournisseur FA3279',2757,2757,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','2937.00000000','-2937.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18650,1,'2020-10-01','bank','BankId 2757 - Facture fournisseur FA3279',2757,2757,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','2937.00000000','0.00000000','-2937.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18651,1,'2020-10-01','bank','BankId 2758 - Facture fournisseur FA3156 FA3157 FA3158 FA3159 FA3163 FA3164 FA3166 FA3167 FA3168 FA3169 FA3170 FA3171 FA3172 FA3180',2758,2758,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','4759.08000000','-4759.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6077,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18652,1,'2020-10-01','bank','BankId 2758 - Facture fournisseur FA3156 FA3157 FA3158 FA3159 FA3163 FA3164 FA3166 FA3167 FA3168 FA3169 FA3170 FA3171 FA3172 FA3180',2758,2758,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','4759.08000000','0.00000000','-4759.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6077,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18653,1,'2020-10-02','bank','BankId 2759 - Facture fournisseur FA3307',2759,2759,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','38.10000000','-38.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18654,1,'2020-10-02','bank','BankId 2759 - Facture fournisseur FA3307',2759,2759,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','38.10000000','0.00000000','-38.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18655,1,'2020-10-02','bank','BankId 2760 - Facture fournisseur FA3303',2760,2760,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','33.90000000','-33.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18656,1,'2020-10-02','bank','BankId 2760 - Facture fournisseur FA3303',2760,2760,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','33.90000000','0.00000000','-33.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18657,1,'2020-10-02','bank','BankId 2761 - Facture fournisseur FA3324',2761,2761,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','1131.57600000','-1131.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6080,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18658,1,'2020-10-02','bank','BankId 2761 - Facture fournisseur FA3324',2761,2761,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','1131.57600000','0.00000000','-1131.57600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6080,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18659,1,'2020-10-02','bank','BankId 2762 - Facture FA5681',2762,2762,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA STRASBOURG STM','4452.84000000','0.00000000','4452.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18660,1,'2020-10-02','bank','BankId 2762 - Facture FA5681',2762,2762,'','411C308','CORA STRASBOURG STM',411,'Clients','Règlement client - CORA STRASBOURG STM','0.00000000','4452.84000000','4452.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18661,1,'2020-10-02','bank','BankId 2763 - Facture FA5679',2763,2763,'','','',512,'Banques','Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','1437.32400000','0.00000000','1437.32400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18662,1,'2020-10-02','bank','BankId 2763 - Facture FA5679',2763,2763,'','411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','1437.32400000','1437.32400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18663,1,'2020-10-02','bank','BankId 2764 - Facture FA5678',2764,2764,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS HYPER SAINT AUNES','1761.70800000','0.00000000','1761.70800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18664,1,'2020-10-02','bank','BankId 2764 - Facture FA5678',2764,2764,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','1761.70800000','1761.70800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18665,1,'2020-10-02','bank','BankId 2765 - Facture AV0276',2765,2765,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC SURGERES','0.00000000','463.81200000','-463.81200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18666,1,'2020-10-02','bank','BankId 2765 - Facture AV0276',2765,2765,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','463.81200000','0.00000000','-463.81200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18667,1,'2020-10-02','bank','BankId 2766 - Facture AV0275',2766,2766,'','','',512,'Banques','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','0.00000000','193.22400000','-193.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18668,1,'2020-10-02','bank','BankId 2766 - Facture AV0275',2766,2766,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','193.22400000','0.00000000','-193.22400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:49','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18669,1,'2020-10-02','bank','BankId 2767 - Facture AV0274',2767,2767,'','','',512,'Banques','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','0.00000000','1308.52800000','-1308.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18670,1,'2020-10-02','bank','BankId 2767 - Facture AV0274',2767,2767,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','1308.52800000','0.00000000','-1308.52800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18671,1,'2020-10-02','bank','BankId 2768 - Facture AV0273',2768,2768,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC IBOS','0.00000000','997.02000000','-997.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6087,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18672,1,'2020-10-02','bank','BankId 2768 - Facture AV0273',2768,2768,'','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','997.02000000','0.00000000','-997.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6087,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18673,1,'2020-10-02','bank','BankId 2769 - Facture FA5680',2769,2769,'','','',512,'Banques','Règlement client - Banque FACTOR - AINECO INTERMARCHE AINAY LE CH...','1120.58400000','0.00000000','1120.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18674,1,'2020-10-02','bank','BankId 2769 - Facture FA5680',2769,2769,'','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','Règlement client - AINECO INTERMARCHE AINAY LE CH...','0.00000000','1120.58400000','1120.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18675,1,'2020-10-02','bank','BankId 2770 - Facture FA5676',2770,2770,'','','',512,'Banques','Règlement client - Banque FACTOR - VILADIS INTERMARCHE MAUZE SUR ...','149.40000000','0.00000000','149.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18676,1,'2020-10-02','bank','BankId 2770 - Facture FA5676',2770,2770,'','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','149.40000000','149.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18677,1,'2020-10-05','bank','BankId 2771 - Facture FA5610',2771,2771,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2148.70200000','0.00000000','2148.70200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18678,1,'2020-10-05','bank','BankId 2771 - Facture FA5610',2771,2771,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2148.70200000','2148.70200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18679,1,'2020-10-05','bank','BankId 2772 - Facture fournisseur FA3181 FA3182 FA3183 FA3199 FA3200',2772,2772,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','2974.26000000','-2974.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18680,1,'2020-10-05','bank','BankId 2772 - Facture fournisseur FA3181 FA3182 FA3183 FA3199 FA3200',2772,2772,'','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','2974.26000000','0.00000000','-2974.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18681,1,'2020-10-05','bank','BankId 2773 - Facture fournisseur FA3177 FA3178 FA3201',2773,2773,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4093.31000000','-4093.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18682,1,'2020-10-05','bank','BankId 2773 - Facture fournisseur FA3177 FA3178 FA3201',2773,2773,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4093.31000000','0.00000000','-4093.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18683,1,'2020-10-05','bank','BankId 2774 - Facture fournisseur AV0097',2774,2774,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','9.65000000','0.00000000','9.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18684,1,'2020-10-05','bank','BankId 2774 - Facture fournisseur AV0097',2774,2774,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','9.65000000','9.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18685,1,'2020-10-05','bank','BankId 2775 - Facture fournisseur AV0098',2775,2775,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.44000000','0.00000000','1.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18686,1,'2020-10-05','bank','BankId 2775 - Facture fournisseur AV0098',2775,2775,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18687,1,'2020-10-05','bank','BankId 2776 - Facture fournisseur AV0095',2776,2776,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.73000000','0.00000000','1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18688,1,'2020-10-05','bank','BankId 2776 - Facture fournisseur AV0095',2776,2776,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18689,1,'2020-10-05','bank','BankId 2777 - Facture fournisseur AV0096',2777,2777,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','4.64000000','0.00000000','4.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6096,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18690,1,'2020-10-05','bank','BankId 2777 - Facture fournisseur AV0096',2777,2777,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','4.64000000','4.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6096,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18691,1,'2020-10-05','bank','BankId 2778 - Facture fournisseur FA3354',2778,2778,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1172.50000000','-1172.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18692,1,'2020-10-05','bank','BankId 2778 - Facture fournisseur FA3354',2778,2778,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1172.50000000','0.00000000','-1172.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18693,1,'2020-10-05','bank','BankId 2779 - Facture FA5687',2779,2779,'','','',512,'Banques','Règlement client - Banque FACTOR - MORLAIX DISTRIBUTION','1865.96400000','0.00000000','1865.96400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18694,1,'2020-10-05','bank','BankId 2779 - Facture FA5687',2779,2779,'','411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','1865.96400000','1865.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18695,1,'2020-10-05','bank','BankId 2780 - Facture FA5686',2780,2780,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS KERBAR','1920.00000000','0.00000000','1920.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18696,1,'2020-10-05','bank','BankId 2780 - Facture FA5686',2780,2780,'','411C295','SAS KERBAR',411,'Clients','Règlement client - SAS KERBAR','0.00000000','1920.00000000','1920.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18697,1,'2020-10-05','bank','BankId 2781 - Facture FA5685',2781,2781,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS KERBAR','1320.00000000','0.00000000','1320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18698,1,'2020-10-05','bank','BankId 2781 - Facture FA5685',2781,2781,'','411C295','SAS KERBAR',411,'Clients','Règlement client - SAS KERBAR','0.00000000','1320.00000000','1320.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18699,1,'2020-10-05','bank','BankId 2782 - Facture AV0277',2782,2782,'','','',512,'Banques','Règlement client - Banque FACTOR - USSEL DISTRIBUTION SAS','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18700,1,'2020-10-05','bank','BankId 2782 - Facture AV0277',2782,2782,'','411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','71.98800000','0.00000000','-71.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18701,1,'2020-10-05','bank','BankId 2783 - Facture FA5684',2783,2783,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','1346.68800000','0.00000000','1346.68800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18702,1,'2020-10-05','bank','BankId 2783 - Facture FA5684',2783,2783,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','1346.68800000','1346.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18703,1,'2020-10-05','bank','BankId 2784 - Facture FA5683',2784,2784,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','957.88800000','0.00000000','957.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18704,1,'2020-10-05','bank','BankId 2784 - Facture FA5683',2784,2784,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','957.88800000','957.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18705,1,'2020-10-05','bank','BankId 2785 - Facture FA5682',2785,2785,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA REIMS CORMONTREUIL RCM','3180.60000000','0.00000000','3180.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6104,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18706,1,'2020-10-05','bank','BankId 2785 - Facture FA5682',2785,2785,'','411C344','CORA REIMS CORMONTREUIL RCM',411,'Clients','Règlement client - CORA REIMS CORMONTREUIL RCM','0.00000000','3180.60000000','3180.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6104,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18707,1,'2020-10-05','bank','BankId 2786 - Facture fournisseur FA3361 FA3362 FA3363',2786,2786,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','263.28000000','-263.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6105,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18708,1,'2020-10-05','bank','BankId 2786 - Facture fournisseur FA3361 FA3362 FA3363',2786,2786,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','263.28000000','0.00000000','-263.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6105,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18709,1,'2020-10-06','bank','BankId 2787 - Facture FA5692',2787,2787,'','','',512,'Banques','Règlement client - Banque CCOURANT - CORA CAEN CNM','3180.60000000','0.00000000','3180.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18710,1,'2020-10-06','bank','BankId 2787 - Facture FA5692',2787,2787,'','411C343','CORA CAEN CNM',411,'Clients','Règlement client - CORA CAEN CNM','0.00000000','3180.60000000','3180.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6106,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18711,1,'2020-10-06','bank','BankId 2788 - Facture FA5691',2788,2788,'','','',512,'Banques','Règlement client - Banque CCOURANT - ANDREZIEUX DISTRIBUTION LECLER...','330.00000000','0.00000000','330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18712,1,'2020-10-06','bank','BankId 2788 - Facture FA5691',2788,2788,'','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','Règlement client - ANDREZIEUX DISTRIBUTION LECLER...','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6107,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18713,1,'2020-10-06','bank','BankId 2789 - Facture FA5690',2789,2789,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','2900.35600000','0.00000000','2900.35600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18714,1,'2020-10-06','bank','BankId 2789 - Facture FA5690',2789,2789,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','2900.35600000','2900.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6108,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18715,1,'2020-10-06','bank','BankId 2790 - Facture FA5689',2790,2790,'','','',512,'Banques','Règlement client - Banque CCOURANT - HYPER BURO ST AVIT','179.04000000','0.00000000','179.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18716,1,'2020-10-06','bank','BankId 2790 - Facture FA5689',2790,2790,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','0.00000000','179.04000000','179.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6109,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18717,1,'2020-10-06','bank','BankId 2791 - Facture AV0278',2791,2791,'','','',512,'Banques','Règlement client - Banque CCOURANT - SDM - CENTRE E.LECLERC','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18718,1,'2020-10-06','bank','BankId 2791 - Facture AV0278',2791,2791,'','411C117','SDM - CENTRE E.LECLERC',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','71.98800000','0.00000000','-71.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6110,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18719,1,'2020-10-06','bank','BankId 2792 - Facture FA5688',2792,2792,'','','',512,'Banques','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18720,1,'2020-10-06','bank','BankId 2792 - Facture FA5688',2792,2792,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6111,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18721,1,'2020-10-06','bank','BankId 2793 - Facture FA5693',2793,2793,'','','',512,'Banques','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','1458.76800000','0.00000000','1458.76800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18722,1,'2020-10-06','bank','BankId 2793 - Facture FA5693',2793,2793,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','1458.76800000','1458.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6112,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18723,1,'2020-10-06','bank','BankId 2794 - Facture fournisseur FA3360',2794,2794,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','0.00000000','943.99200000','-943.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18724,1,'2020-10-06','bank','BankId 2794 - Facture fournisseur FA3360',2794,2794,'','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','943.99200000','0.00000000','-943.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6113,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18725,1,'2020-10-07','bank','BankId 2795 - Facture fournisseur FA3190 FA3191 FA3192 FA3193 FA3196 FA3197 FA3198',2795,2795,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1402.74000000','-1402.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18726,1,'2020-10-07','bank','BankId 2795 - Facture fournisseur FA3190 FA3191 FA3192 FA3193 FA3196 FA3197 FA3198',2795,2795,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1402.74000000','0.00000000','-1402.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:50','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6114,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18727,1,'2020-10-07','bank','BankId 2796 - Facture fournisseur FA3210 FA3211 FA3213 FA3216 FA3217 FA3218 FA3219',2796,2796,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2500.57000000','-2500.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18728,1,'2020-10-07','bank','BankId 2796 - Facture fournisseur FA3210 FA3211 FA3213 FA3216 FA3217 FA3218 FA3219',2796,2796,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','2500.57000000','0.00000000','-2500.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6115,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18729,1,'2020-10-07','bank','BankId 2797 - Facture fournisseur FA2848',2797,2797,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','130.24800000','-130.24800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18730,1,'2020-10-07','bank','BankId 2797 - Facture fournisseur FA2848',2797,2797,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','130.24800000','0.00000000','-130.24800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6116,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18731,1,'2020-10-07','bank','BankId 2798 - Facture fournisseur FA2973',2798,2798,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','2069.76000000','-2069.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18732,1,'2020-10-07','bank','BankId 2798 - Facture fournisseur FA2973',2798,2798,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','2069.76000000','0.00000000','-2069.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6117,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18733,1,'2020-10-07','bank','BankId 2799 - Facture fournisseur AV0076',2799,2799,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','26.64000000','0.00000000','26.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18734,1,'2020-10-07','bank','BankId 2799 - Facture fournisseur AV0076',2799,2799,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','0.00000000','26.64000000','26.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6118,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18735,1,'2020-10-07','bank','BankId 2800 - Facture fournisseur FA3301',2800,2800,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','3463.68000000','-3463.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18736,1,'2020-10-07','bank','BankId 2800 - Facture fournisseur FA3301',2800,2800,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','3463.68000000','0.00000000','-3463.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6119,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18737,1,'2020-10-07','bank','BankId 2801 - Facture FA5703',2801,2801,'','','',512,'Banques','Règlement client - Banque FACTOR - CALANG INTERMARCHE COURTENAY','294.69600000','0.00000000','294.69600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18738,1,'2020-10-07','bank','BankId 2801 - Facture FA5703',2801,2801,'','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','Règlement client - CALANG INTERMARCHE COURTENAY','0.00000000','294.69600000','294.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6120,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18739,1,'2020-10-07','bank','BankId 2802 - Facture FA5702',2802,2802,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','600.84000000','0.00000000','600.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18740,1,'2020-10-07','bank','BankId 2802 - Facture FA5702',2802,2802,'','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','600.84000000','600.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6121,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18741,1,'2020-10-07','bank','BankId 2803 - Facture AV0280',2803,2803,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','774.79200000','-774.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18742,1,'2020-10-07','bank','BankId 2803 - Facture AV0280',2803,2803,'','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','774.79200000','0.00000000','-774.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6122,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18743,1,'2020-10-07','bank','BankId 2804 - Facture FA5701',2804,2804,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','378.19200000','0.00000000','378.19200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18744,1,'2020-10-07','bank','BankId 2804 - Facture FA5701',2804,2804,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','378.19200000','378.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6123,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18745,1,'2020-10-07','bank','BankId 2805 - Facture FA5700',2805,2805,'','','',512,'Banques','Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','475.20000000','0.00000000','475.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18746,1,'2020-10-07','bank','BankId 2805 - Facture FA5700',2805,2805,'','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','475.20000000','475.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6124,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18747,1,'2020-10-07','bank','BankId 2806 - Facture FA5699',2806,2806,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. REUNION BUREAU VALLEE SAI...','4600.00000000','0.00000000','4600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18748,1,'2020-10-07','bank','BankId 2806 - Facture FA5699',2806,2806,'','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','4600.00000000','4600.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6125,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18749,1,'2020-10-07','bank','BankId 2807 - Facture FA5698',2807,2807,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','533.49800000','0.00000000','533.49800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18750,1,'2020-10-07','bank','BankId 2807 - Facture FA5698',2807,2807,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','533.49800000','533.49800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6126,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18751,1,'2020-10-07','bank','BankId 2808 - Facture FA5696',2808,2808,'','','',512,'Banques','Règlement client - Banque FACTOR - AGORA INTERMARCHE CHAMPNIERS','964.46800000','0.00000000','964.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18752,1,'2020-10-07','bank','BankId 2808 - Facture FA5696',2808,2808,'','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','Règlement client - AGORA INTERMARCHE CHAMPNIERS','0.00000000','964.46800000','964.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6127,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18753,1,'2020-10-07','bank','BankId 2809 - Facture FA5695',2809,2809,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2699.52000000','0.00000000','2699.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18754,1,'2020-10-07','bank','BankId 2809 - Facture FA5695',2809,2809,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','2699.52000000','2699.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6128,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18755,1,'2020-10-07','bank','BankId 2810 - Facture FA5694',2810,2810,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','809.08800000','0.00000000','809.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18756,1,'2020-10-07','bank','BankId 2810 - Facture FA5694',2810,2810,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','809.08800000','809.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6129,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18757,1,'2020-10-07','bank','BankId 2811 - Facture AV0279',2811,2811,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SODANG LECLERC ANGLET','0.00000000','476.41200000','-476.41200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6130,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18758,1,'2020-10-07','bank','BankId 2811 - Facture AV0279',2811,2811,'','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','476.41200000','0.00000000','-476.41200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6130,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18759,1,'2020-10-08','bank','BankId 2816 - Facture FA5713',2816,2816,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. REUNION ST JOSEPH','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18760,1,'2020-10-08','bank','BankId 2816 - Facture FA5713',2816,2816,'','411C341','B.V. REUNION ST JOSEPH',411,'Clients','Règlement client - B.V. REUNION ST JOSEPH','0.00000000','1600.38000000','1600.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6131,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18761,1,'2020-10-08','bank','BankId 2817 - Facture FA5712',2817,2817,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. REUNION LES CASERNES','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18762,1,'2020-10-08','bank','BankId 2817 - Facture FA5712',2817,2817,'','411C340','B.V. REUNION LES CASERNES',411,'Clients','Règlement client - B.V. REUNION LES CASERNES','0.00000000','1600.38000000','1600.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6132,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18763,1,'2020-10-08','bank','BankId 2818 - Facture FA5711',2818,2818,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. OUEST BUREAU VALLEE LA P...','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18764,1,'2020-10-08','bank','BankId 2818 - Facture FA5711',2818,2818,'','411C342','B.V. OUEST BUREAU VALLEE  LA POSSESSION',411,'Clients','Règlement client - B.V. OUEST BUREAU VALLEE LA P...','0.00000000','1600.38000000','1600.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6133,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18765,1,'2020-10-08','bank','BankId 2819 - Facture FA5710',2819,2819,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. NORD BUREAU VALLEE STE MARIE','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18766,1,'2020-10-08','bank','BankId 2819 - Facture FA5710',2819,2819,'','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','Règlement client - B.V. NORD BUREAU VALLEE STE MARIE','0.00000000','1600.38000000','1600.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6134,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18767,1,'2020-10-08','bank','BankId 2820 - Facture FA5708',2820,2820,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER LECLERC SAS KERVILLY QUI...','2057.47200000','0.00000000','2057.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18768,1,'2020-10-08','bank','BankId 2820 - Facture FA5708',2820,2820,'','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','2057.47200000','2057.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:51','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6135,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18769,1,'2020-10-08','bank','BankId 2821 - Facture FA5707',2821,2821,'','','',512,'Banques','Règlement client - Banque FACTOR - DALO INTERMARCHE DOLUS D\'OLERON','575.07100000','0.00000000','575.07100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6136,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18770,1,'2020-10-08','bank','BankId 2821 - Facture FA5707',2821,2821,'','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','Règlement client - DALO INTERMARCHE DOLUS D\'OLERON','0.00000000','575.07100000','575.07100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6136,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18771,1,'2020-10-08','bank','BankId 2822 - Facture FA5705',2822,2822,'','','',512,'Banques','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','4817.19600000','0.00000000','4817.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18772,1,'2020-10-08','bank','BankId 2822 - Facture FA5705',2822,2822,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','4817.19600000','4817.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6137,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18773,1,'2020-10-08','bank','BankId 2823 - Facture AV0281',2823,2823,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','0.00000000','1923.38400000','-1923.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18774,1,'2020-10-08','bank','BankId 2823 - Facture AV0281',2823,2823,'','411C172','SAS AQUIPYRDIS',411,'Clients','Règlement client - SAS AQUIPYRDIS','1923.38400000','0.00000000','-1923.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6138,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18775,1,'2020-10-08','bank','BankId 2824 - Facture FA5664',2824,2824,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1470.43200000','0.00000000','1470.43200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18776,1,'2020-10-08','bank','BankId 2824 - Facture FA5664',2824,2824,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1470.43200000','1470.43200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6139,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18777,1,'2020-10-08','bank','BankId 2825 - Facture AV0264',2825,2825,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','603.08400000','-603.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18778,1,'2020-10-08','bank','BankId 2825 - Facture AV0264',2825,2825,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','603.08400000','0.00000000','-603.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6140,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18779,1,'2020-10-08','bank','BankId 2813 - Facture fournisseur FA3223 FA3224 FA3225 FA3226 FA3227 FA3228 FA3229 FA3230 FA3231 FA3232 FA3233 FA3234 FA3235 FA3236 FA3237 FA3238 FA3239',2813,2813,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','560.54000000','-560.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18780,1,'2020-10-08','bank','BankId 2813 - Facture fournisseur FA3223 FA3224 FA3225 FA3226 FA3227 FA3228 FA3229 FA3230 FA3231 FA3232 FA3233 FA3234 FA3235 FA3236 FA3237 FA3238 FA3239',2813,2813,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','560.54000000','0.00000000','-560.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6141,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18781,1,'2020-10-08','bank','BankId 2814 - Facture fournisseur FA3243 FA3246',2814,2814,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','977.46000000','-977.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6142,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18782,1,'2020-10-08','bank','BankId 2814 - Facture fournisseur FA3243 FA3246',2814,2814,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','977.46000000','0.00000000','-977.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6142,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18783,1,'2020-10-08','bank','BankId 2815 - Facture FA5714',2815,2815,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. BUREAU VALLEE LE PORT','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18784,1,'2020-10-08','bank','BankId 2815 - Facture FA5714',2815,2815,'','411C345','B.V. BUREAU VALLEE  LE PORT',411,'Clients','Règlement client - B.V. BUREAU VALLEE LE PORT','0.00000000','1600.38000000','1600.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6143,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18785,1,'2020-10-12','bank','BankId 2826 - Facture fournisseur FA3220 FA3221 FA3254 FA3258',2826,2826,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','3347.08000000','-3347.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18786,1,'2020-10-12','bank','BankId 2826 - Facture fournisseur FA3220 FA3221 FA3254 FA3258',2826,2826,'','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','3347.08000000','0.00000000','-3347.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6144,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18787,1,'2020-10-12','bank','BankId 2827 - Facture fournisseur FA3215',2827,2827,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','41743.85000000','-41743.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18788,1,'2020-10-12','bank','BankId 2827 - Facture fournisseur FA3215',2827,2827,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','41743.85000000','0.00000000','-41743.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6145,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18789,1,'2020-10-12','bank','BankId 2828 - Facture FA5734',2828,2828,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18790,1,'2020-10-12','bank','BankId 2828 - Facture FA5734',2828,2828,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','578.34000000','578.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6146,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18791,1,'2020-10-12','bank','BankId 2829 - Facture FA5733',2829,2829,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','1790.25600000','0.00000000','1790.25600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18792,1,'2020-10-12','bank','BankId 2829 - Facture FA5733',2829,2829,'','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','1790.25600000','1790.25600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6147,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18793,1,'2020-10-12','bank','BankId 2830 - Facture FA5732',2830,2830,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1724.48400000','0.00000000','1724.48400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18794,1,'2020-10-12','bank','BankId 2830 - Facture FA5732',2830,2830,'','411C172','SAS AQUIPYRDIS',411,'Clients','Règlement client - SAS AQUIPYRDIS','0.00000000','1724.48400000','1724.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6148,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18795,1,'2020-10-12','bank','BankId 2831 - Facture FA5731',2831,2831,'','','',512,'Banques','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL SODILANDES','1413.37000000','0.00000000','1413.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18796,1,'2020-10-12','bank','BankId 2831 - Facture FA5731',2831,2831,'','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','1413.37000000','1413.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6149,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18797,1,'2020-10-12','bank','BankId 2832 - Facture FA5730',2832,2832,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCAPDIS LECLERC CAPDENAC','877.06800000','0.00000000','877.06800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18798,1,'2020-10-12','bank','BankId 2832 - Facture FA5730',2832,2832,'','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','877.06800000','877.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6150,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18799,1,'2020-10-12','bank','BankId 2833 - Facture FA5729',2833,2833,'','','',512,'Banques','Règlement client - Banque FACTOR - HOLDIS LECLERC BEYNOST','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6151,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18800,1,'2020-10-12','bank','BankId 2833 - Facture FA5729',2833,2833,'','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','Règlement client - HOLDIS LECLERC BEYNOST','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6151,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18801,1,'2020-10-12','bank','BankId 2834 - Facture FA5728',2834,2834,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS COUTANCES DISTRIBUTION','1545.28800000','0.00000000','1545.28800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18802,1,'2020-10-12','bank','BankId 2834 - Facture FA5728',2834,2834,'','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','Règlement client - SAS COUTANCES DISTRIBUTION','0.00000000','1545.28800000','1545.28800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6152,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18803,1,'2020-10-12','bank','BankId 2835 - Facture FA5727',2835,2835,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS COUTANCES DISTRIBUTION','1926.01200000','0.00000000','1926.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18804,1,'2020-10-12','bank','BankId 2835 - Facture FA5727',2835,2835,'','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','Règlement client - SAS COUTANCES DISTRIBUTION','0.00000000','1926.01200000','1926.01200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6153,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (18805,1,'2020-10-12','bank','BankId 2836 - Facture FA5726',2836,2836,'','','',512,'Banques','Règlement client - Banque FACTOR - ANDREZIEUX DISTRIBUTION LECLER...','2095.47600000','0.00000000','2095.47600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-11-09 10:36:52','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6154,NULL,'2021-01-11 15:30:38',NULL,NULL);
