INSERT INTO llx_accounting_bookkeeping VALUES (4289,1,'2019-12-20','customer_invoice','FA4313',1408,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4313 - Prestations de services','0.00000000','4.72000000','4.72000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1219,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4290,1,'2019-12-20','customer_invoice','FA4313',1408,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4313 - TVA 20 %','0.00000000','302.07000000','302.07000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1219,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4291,1,'2019-12-20','customer_invoice','FA4315',1410,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4315 - Compte auxiliaire','512.40000000','0.00000000','512.40000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1220,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4292,1,'2019-12-20','customer_invoice','FA4315',1410,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4315 - DIVERS','0.00000000','427.00000000','427.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1220,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4293,1,'2019-12-20','customer_invoice','FA4315',1410,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4315 - TVA 20 %','0.00000000','85.40000000','85.40000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1220,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4294,1,'2019-12-20','customer_invoice','FA4316',1411,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4316 - Compte auxiliaire','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1221,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4295,1,'2019-12-20','customer_invoice','FA4316',1411,0,'C196','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4316 - DIVERS','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1221,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4296,1,'2019-12-20','customer_invoice','FA4316',1411,0,'C196','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4316 - TVA 20 %','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1221,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4297,1,'2019-12-21','customer_invoice','FA4319',1414,0,'C222','411C222','ZEFF 64',411,'Clients','ZEFF 64 - FA4319 - Compte auxiliaire','380.00000000','0.00000000','380.00000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1222,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4298,1,'2019-12-21','customer_invoice','FA4319',1414,0,'C222','','',70702,'TELEPHONIE','ZEFF 64 - FA4319 - TELEPHONIE','0.00000000','316.67000000','316.67000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1222,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4299,1,'2019-12-21','customer_invoice','FA4319',1414,0,'C222','','',445716,'TELEPHONIE','ZEFF 64 - FA4319 - TVA 20 %','0.00000000','63.33000000','63.33000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1222,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4300,1,'2019-12-23','customer_invoice','FA4317',1412,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4317 - Compte auxiliaire','177.60000000','0.00000000','177.60000000','D',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1223,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4301,1,'2019-12-23','customer_invoice','FA4317',1412,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA4317 - DIVERS','0.00000000','148.00000000','148.00000000','C',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1223,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4302,1,'2019-12-23','customer_invoice','FA4317',1412,0,'C128','','',445716,'DIVERS','SA NOBLADIS BLAGNAC - FA4317 - TVA 20 %','0.00000000','29.60000000','29.60000000','C',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1223,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4303,1,'2019-12-23','customer_invoice','FA4318',1413,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4318 - Compte auxiliaire','324.00000000','0.00000000','324.00000000','D',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1224,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4304,1,'2019-12-23','customer_invoice','FA4318',1413,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA4318 - TELEPHONIE','0.00000000','270.00000000','270.00000000','C',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1224,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4305,1,'2019-12-23','customer_invoice','FA4318',1413,0,'C147','','',445716,'TELEPHONIE','SAS HYPER SAINT ... - FA4318 - TVA 20 %','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2020-01-22 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1224,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4306,1,'2019-12-24','customer_invoice','FA4320',1415,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4320 - Compte auxiliaire','859.15000000','0.00000000','859.15000000','D',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1225,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4307,1,'2019-12-24','customer_invoice','FA4320',1415,0,'C193','','',70701,'CARTOUCHE','SAS CDA - FA4320 - CARTOUCHE','0.00000000','530.20000000','530.20000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1225,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4308,1,'2019-12-24','customer_invoice','FA4320',1415,0,'C193','','',70703,'DIVERS','SAS CDA - FA4320 - DIVERS','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1225,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4309,1,'2019-12-24','customer_invoice','FA4320',1415,0,'C193','','',706,'Prestations de services','SAS CDA - FA4320 - Prestations de services','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1225,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4310,1,'2019-12-24','customer_invoice','FA4320',1415,0,'C193','','',445716,'Prestations de services','SAS CDA - FA4320 - TVA 20 %','0.00000000','143.19000000','143.19000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1225,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4311,1,'2019-12-26','customer_invoice','FA4322',1417,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4322 - Compte auxiliaire','1028.34000000','0.00000000','1028.34000000','D',NULL,NULL,NULL,NULL,'2020-01-25 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1226,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4312,1,'2019-12-26','customer_invoice','FA4322',1417,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4322 - Ventes de marchandises','0.00000000','838.95000000','838.95000000','C',NULL,NULL,NULL,NULL,'2020-01-25 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1226,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4313,1,'2019-12-26','customer_invoice','FA4322',1417,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4322 - TELEPHONIE','0.00000000','18.00000000','18.00000000','C',NULL,NULL,NULL,NULL,'2020-01-25 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1226,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4314,1,'2019-12-26','customer_invoice','FA4322',1417,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4322 - TVA 20 %','0.00000000','171.39000000','171.39000000','C',NULL,NULL,NULL,NULL,'2020-01-25 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1226,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4315,1,'2019-12-27','customer_invoice','FA4324',1419,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4324 - Compte auxiliaire','399.28000000','0.00000000','399.28000000','D',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1227,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4316,1,'2019-12-27','customer_invoice','FA4324',1419,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4324 - TELEPHONIE','0.00000000','332.68000000','332.68000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1227,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4317,1,'2019-12-27','customer_invoice','FA4324',1419,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4324 - TVA 20 %','0.00000000','66.60000000','66.60000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1227,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4318,1,'2019-12-30','customer_invoice','FA4321',1416,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4321 - Compte auxiliaire','2916.90000000','0.00000000','2916.90000000','D',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1228,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4319,1,'2019-12-30','customer_invoice','FA4321',1416,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4321 - TELEPHONIE','0.00000000','2430.00000000','2430.00000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1228,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4320,1,'2019-12-30','customer_invoice','FA4321',1416,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4321 - Prestations de services','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1228,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4321,1,'2019-12-30','customer_invoice','FA4321',1416,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4321 - TVA 20 %','0.00000000','486.15000000','486.15000000','C',NULL,NULL,NULL,NULL,'2020-01-23 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1228,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4322,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4323 - Compte auxiliaire','998.62000000','0.00000000','998.62000000','D',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4323,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4323 - Ventes de marchandises','0.00000000','171.58000000','171.58000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4324,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4323 - DIVERS','0.00000000','183.88000000','183.88000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4325,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4323 - Prestations de services','0.00000000','3.66000000','3.66000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4326,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4323 - TELEPHONIE','0.00000000','473.05000000','473.05000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4327,1,'2019-12-30','customer_invoice','FA4323',1418,0,'C211','','',445716,'TELEPHONIE','SOCIETE DE DISTR... - FA4323 - TVA 20 %','0.00000000','166.45000000','166.45000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1229,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4328,1,'2019-12-30','customer_invoice','FA4325',1420,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA4325 - Compte auxiliaire','1008.00000000','0.00000000','1008.00000000','D',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1230,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4329,1,'2019-12-30','customer_invoice','FA4325',1420,0,'C194','','',70702,'TELEPHONIE','CULTUS - FA4325 - TELEPHONIE','0.00000000','840.00000000','840.00000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1230,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4330,1,'2019-12-30','customer_invoice','FA4325',1420,0,'C194','','',445716,'TELEPHONIE','CULTUS - FA4325 - TVA 20 %','0.00000000','168.00000000','168.00000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1230,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4331,1,'2019-12-02','supplier_invoice','FA2239',372,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920329 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1231,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4332,1,'2019-12-02','supplier_invoice','FA2239',372,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI920329 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1231,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4333,1,'2019-12-02','supplier_invoice','FA2239',372,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI920329 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1231,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4334,1,'2019-12-02','supplier_invoice','FA2251',384,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900841577 - Compte auxiliaire','0.00000000','200.58000000','200.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1232,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4335,1,'2019-12-02','supplier_invoice','FA2251',384,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900841577 - CARTOUCHE','28.20000000','0.00000000','28.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1232,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4336,1,'2019-12-02','supplier_invoice','FA2251',384,0,'F003','','',60703,'DIVERS','INKIA - FC1900841577 - DIVERS','130.00000000','0.00000000','130.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1232,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4337,1,'2019-12-02','supplier_invoice','FA2251',384,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900841577 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1232,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4338,1,'2019-12-02','supplier_invoice','FA2251',384,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900841577 - TVA 20 %','33.43000000','0.00000000','33.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1232,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4339,1,'2019-12-02','supplier_invoice','FA2253',386,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA1912-0086 - Compte auxiliaire','0.00000000','563.55000000','563.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1233,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4340,1,'2019-12-02','supplier_invoice','FA2253',386,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA1912-0086 - Achats de marchandises','469.62500000','0.00000000','469.62500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1233,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4341,1,'2019-12-02','supplier_invoice','FA2253',386,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - FA1912-0086 - TVA 20 %','93.92500000','0.00000000','93.92500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1233,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4342,1,'2019-12-03','supplier_invoice','FA2241',374,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-32 - Compte auxiliaire','0.00000000','497.29200000','497.29200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1234,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4343,1,'2019-12-03','supplier_invoice','FA2241',374,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-32 - TELEPHONIE','402.00000000','0.00000000','402.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1234,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4344,1,'2019-12-03','supplier_invoice','FA2241',374,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-32 - Achats études et prestation de services','12.41000000','0.00000000','12.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1234,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4345,1,'2019-12-03','supplier_invoice','FA2241',374,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-32 - TVA 20 %','82.88200000','0.00000000','82.88200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1234,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4346,1,'2019-12-03','supplier_invoice','FA2242',375,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-31 - Compte auxiliaire','0.00000000','738.49200000','738.49200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1235,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4347,1,'2019-12-03','supplier_invoice','FA2242',375,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-31 - TELEPHONIE','603.00000000','0.00000000','603.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1235,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4348,1,'2019-12-03','supplier_invoice','FA2242',375,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-31 - Achats études et prestation de services','12.41000000','0.00000000','12.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1235,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4349,1,'2019-12-03','supplier_invoice','FA2242',375,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-31 - TVA 20 %','123.08200000','0.00000000','123.08200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:05','2020-01-17 07:13:05',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1235,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4350,1,'2019-12-03','supplier_invoice','FA2243',376,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-33 - Compte auxiliaire','0.00000000','647.29200000','647.29200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1236,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4351,1,'2019-12-03','supplier_invoice','FA2243',376,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-33 - TELEPHONIE','527.00000000','0.00000000','527.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1236,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4352,1,'2019-12-03','supplier_invoice','FA2243',376,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-33 - Achats études et prestation de services','12.41000000','0.00000000','12.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1236,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4353,1,'2019-12-03','supplier_invoice','FA2243',376,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-33 - TVA 20 %','107.88200000','0.00000000','107.88200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1236,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4354,1,'2019-12-03','supplier_invoice','FA2244',377,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-30 - Compte auxiliaire','0.00000000','1420.86000000','1420.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1237,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4355,1,'2019-12-03','supplier_invoice','FA2244',377,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-30 - TELEPHONIE','1848.00000000','0.00000000','1848.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1237,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4356,1,'2019-12-03','supplier_invoice','FA2244',377,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-30 - Achats études et prestation de services','15.05000000','0.00000000','15.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1237,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4357,1,'2019-12-03','supplier_invoice','FA2244',377,0,'F053','','',607,'Achats de marchandises','BAK2 GROUP LIMITED - B2S201911-30 - Achats de marchandises','0.00000000','679.00000000','-679.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1237,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4358,1,'2019-12-03','supplier_invoice','FA2244',377,0,'F053','','',445666,'Achats de marchandises','BAK2 GROUP LIMITED - B2S201911-30 - TVA 20 %','236.81000000','0.00000000','236.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1237,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4359,1,'2019-12-03','supplier_invoice','FA2245',378,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920350 - Compte auxiliaire','0.00000000','776.46000000','776.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4360,1,'2019-12-03','supplier_invoice','FA2245',378,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI920350 - TELEPHONIE','230.25000000','0.00000000','230.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4361,1,'2019-12-03','supplier_invoice','FA2245',378,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI920350 - DIVERS','416.70000000','0.00000000','416.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4362,1,'2019-12-03','supplier_invoice','FA2245',378,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI920350 - Achats études et prestation de services','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4363,1,'2019-12-03','supplier_invoice','FA2245',378,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI920350 - TVA 20 %','129.41000000','0.00000000','129.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4364,1,'2019-12-03','supplier_invoice','FA2246',379,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920354 - Compte auxiliaire','0.00000000','717.91200000','717.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4365,1,'2019-12-03','supplier_invoice','FA2246',379,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI920354 - DIVERS','598.00000000','0.00000000','598.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4366,1,'2019-12-03','supplier_invoice','FA2246',379,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI920354 - Achats études et prestation de services','0.26000000','0.00000000','0.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4367,1,'2019-12-03','supplier_invoice','FA2246',379,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI920354 - TVA 20 %','119.65200000','0.00000000','119.65200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4368,1,'2019-12-04','supplier_invoice','FA2247',380,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-29 - Compte auxiliaire','0.00000000','2178.88800000','2178.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4369,1,'2019-12-04','supplier_invoice','FA2247',380,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-29 - TELEPHONIE','1802.00000000','0.00000000','1802.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4370,1,'2019-12-04','supplier_invoice','FA2247',380,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-29 - Achats études et prestation de services','13.74000000','0.00000000','13.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4371,1,'2019-12-04','supplier_invoice','FA2247',380,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-29 - TVA 20 %','363.14800000','0.00000000','363.14800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4372,1,'2019-12-04','supplier_invoice','FA2248',381,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/26/2019/12 - Compte auxiliaire','0.00000000','854.92000000','854.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4373,1,'2019-12-04','supplier_invoice','FA2248',381,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/26/2019/12 - TELEPHONIE','710.22000000','0.00000000','710.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4374,1,'2019-12-04','supplier_invoice','FA2248',381,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/26/2019/12 - TELEPHONIE','144.70000000','0.00000000','144.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4375,1,'2019-12-04','supplier_invoice','FA2250',383,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920376 - Compte auxiliaire','0.00000000','102.60000000','102.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4376,1,'2019-12-04','supplier_invoice','FA2250',383,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI920376 - TELEPHONIE','85.00000000','0.00000000','85.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4377,1,'2019-12-04','supplier_invoice','FA2250',383,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI920376 - Achats études et prestation de services','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4378,1,'2019-12-04','supplier_invoice','FA2250',383,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI920376 - TVA 20 %','17.10000000','0.00000000','17.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4379,1,'2019-12-04','supplier_invoice','FA2264',398,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900842680 - Compte auxiliaire','0.00000000','42.42000000','42.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4380,1,'2019-12-04','supplier_invoice','FA2264',398,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900842680 - CARTOUCHE','26.40000000','0.00000000','26.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4381,1,'2019-12-04','supplier_invoice','FA2264',398,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900842680 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4382,1,'2019-12-04','supplier_invoice','FA2264',398,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900842680 - TVA 20 %','7.07000000','0.00000000','7.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4383,1,'2019-12-04','supplier_invoice','FA2269',403,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.015.950 - Compte auxiliaire','0.00000000','1562.40000000','1562.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1244,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4384,1,'2019-12-04','supplier_invoice','FA2269',403,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.015.950 - DIVERS','1562.40000000','0.00000000','1562.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1244,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4385,1,'2019-12-05','supplier_invoice','FA2252',385,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - COMMISSION NOVEMBRE - Compte auxiliaire','0.00000000','1849.77000000','1849.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4386,1,'2019-12-05','supplier_invoice','FA2252',385,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - COMMISSION NOVEMBRE - Achats études et prestation de services','1541.47500000','0.00000000','1541.47500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4387,1,'2019-12-05','supplier_invoice','FA2252',385,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - COMMISSION NOVEMBRE - TVA 20 %','308.29500000','0.00000000','308.29500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4388,1,'2019-12-05','supplier_invoice','FA2255',388,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/40/2019/12 - Compte auxiliaire','0.00000000','270.68000000','270.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1246,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4389,1,'2019-12-05','supplier_invoice','FA2255',388,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/40/2019/12 - TELEPHONIE','260.30000000','0.00000000','260.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1246,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4390,1,'2019-12-05','supplier_invoice','FA2255',388,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/40/2019/12 - Achats études et prestation de services','10.38000000','0.00000000','10.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1246,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4391,1,'2019-12-05','supplier_invoice','FA2256',389,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001585 - Compte auxiliaire','0.00000000','5838.60000000','5838.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1247,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4392,1,'2019-12-05','supplier_invoice','FA2256',389,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001585 - DIVERS','5286.60000000','0.00000000','5286.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1247,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4393,1,'2019-12-05','supplier_invoice','FA2256',389,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A19001585 - CARTOUCHE','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1247,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4394,1,'2019-12-05','supplier_invoice','FA2263',397,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC190843341+FC190843018 - Compte auxiliaire','0.00000000','82.74000000','82.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1248,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4395,1,'2019-12-05','supplier_invoice','FA2263',397,0,'F003','','',60701,'CARTOUCHE','INKIA - FC190843341+FC190843018 - CARTOUCHE','33.60000000','0.00000000','33.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1248,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4396,1,'2019-12-05','supplier_invoice','FA2263',397,0,'F003','','',60703,'DIVERS','INKIA - FC190843341+FC190843018 - DIVERS','26.40000000','0.00000000','26.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1248,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4397,1,'2019-12-05','supplier_invoice','FA2263',397,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC190843341+FC190843018 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1248,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4398,1,'2019-12-05','supplier_invoice','FA2263',397,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC190843341+FC190843018 - TVA 20 %','13.79000000','0.00000000','13.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1248,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4399,1,'2019-12-06','supplier_invoice','FA2257',390,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201912-04 - Compte auxiliaire','0.00000000','7954.86000000','7954.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1249,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4400,1,'2019-12-06','supplier_invoice','FA2257',390,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201912-04 - TELEPHONIE','6612.00000000','0.00000000','6612.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1249,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4401,1,'2019-12-06','supplier_invoice','FA2257',390,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-04 - Achats études et prestation de services','17.05000000','0.00000000','17.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1249,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4402,1,'2019-12-06','supplier_invoice','FA2257',390,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-04 - TVA 20 %','1325.81000000','0.00000000','1325.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1249,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4403,1,'2019-12-06','supplier_invoice','FA2260',394,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900843323 - Compte auxiliaire','0.00000000','25.62000000','25.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1250,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4404,1,'2019-12-06','supplier_invoice','FA2260',394,0,'F003','','',607,'Achats de marchandises','INKIA - FC1900843323 - Achats de marchandises','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1250,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4405,1,'2019-12-06','supplier_invoice','FA2260',394,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900843323 - CARTOUCHE','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1250,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4406,1,'2019-12-06','supplier_invoice','FA2260',394,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900843323 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1250,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4407,1,'2019-12-06','supplier_invoice','FA2260',394,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900843323 - TVA 20 %','4.27000000','0.00000000','4.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1250,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4408,1,'2019-12-09','supplier_invoice','FA2259',391,0,'F050','401F050','WALLIS O CARE',401,'Fournisseurs','WALLIS O CARE - FA0015 - Compte auxiliaire','0.00000000','1482.48000000','1482.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1251,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4409,1,'2019-12-09','supplier_invoice','FA2259',391,0,'F050','','',604,'Achats études et prestation de services','WALLIS O CARE - FA0015 - Achats études et prestation de services','1235.40000000','0.00000000','1235.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1251,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4410,1,'2019-12-09','supplier_invoice','FA2259',391,0,'F050','','',445666,'Achats études et prestation de services','WALLIS O CARE - FA0015 - TVA 20 %','247.08000000','0.00000000','247.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1251,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4411,1,'2019-12-09','supplier_invoice','FA2261',395,0,'F056','401F056','J2M',401,'Fournisseurs','J2M - FA004 - Compte auxiliaire','0.00000000','340.46400000','340.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1252,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4412,1,'2019-12-09','supplier_invoice','FA2261',395,0,'F056','','',604,'Achats études et prestation de services','J2M - FA004 - Achats études et prestation de services','283.72000000','0.00000000','283.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1252,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4413,1,'2019-12-09','supplier_invoice','FA2261',395,0,'F056','','',445666,'Achats études et prestation de services','J2M - FA004 - TVA 20 %','56.74400000','0.00000000','56.74400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1252,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4414,1,'2019-12-09','supplier_invoice','FA2262',396,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900844258 - Compte auxiliaire','0.00000000','59.82000000','59.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1253,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4415,1,'2019-12-09','supplier_invoice','FA2262',396,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900844258 - CARTOUCHE','40.90000000','0.00000000','40.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1253,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4416,1,'2019-12-09','supplier_invoice','FA2262',396,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900844258 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1253,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4417,1,'2019-12-09','supplier_invoice','FA2262',396,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900844258 - TVA 20 %','9.97000000','0.00000000','9.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1253,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4418,1,'2019-12-09','supplier_invoice','FA2270',404,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22395 - Compte auxiliaire','0.00000000','2298.42000000','2298.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1254,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4419,1,'2019-12-09','supplier_invoice','FA2270',404,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22395 - Achats de marchandises','1801.65000000','0.00000000','1801.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1254,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4420,1,'2019-12-09','supplier_invoice','FA2270',404,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22395 - TELEPHONIE','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1254,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4421,1,'2019-12-09','supplier_invoice','FA2270',404,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22395 - Achats études et prestation de services','93.70000000','0.00000000','93.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1254,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4422,1,'2019-12-09','supplier_invoice','FA2270',404,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22395 - TVA 20 %','383.07000000','0.00000000','383.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1254,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4423,1,'2019-12-09','supplier_invoice','FA2271',405,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22396 - Compte auxiliaire','0.00000000','683.41200000','683.41200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1255,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4424,1,'2019-12-09','supplier_invoice','FA2271',405,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22396 - Achats de marchandises','541.58000000','0.00000000','541.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1255,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4425,1,'2019-12-09','supplier_invoice','FA2271',405,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22396 - Achats études et prestation de services','27.93000000','0.00000000','27.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1255,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4426,1,'2019-12-09','supplier_invoice','FA2271',405,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22396 - TVA 20 %','113.90200000','0.00000000','113.90200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1255,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4427,1,'2019-12-09','supplier_invoice','FA2272',406,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22394 - Compte auxiliaire','0.00000000','451.35600000','451.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1256,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4428,1,'2019-12-09','supplier_invoice','FA2272',406,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22394 - Achats de marchandises','350.00000000','0.00000000','350.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1256,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4429,1,'2019-12-09','supplier_invoice','FA2272',406,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22394 - Achats études et prestation de services','26.13000000','0.00000000','26.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1256,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4430,1,'2019-12-09','supplier_invoice','FA2272',406,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22394 - TVA 20 %','75.22600000','0.00000000','75.22600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1256,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4431,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - Compte auxiliaire','0.00000000','395.79000000','395.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4432,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - Achats de marchandises','69.50000000','0.00000000','69.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4433,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - TELEPHONIE','30.90000000','0.00000000','30.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4434,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - TELEPHONIE','73.45000000','0.00000000','73.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4435,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - DIVERS','201.41000000','0.00000000','201.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4436,1,'2019-12-10','supplier_invoice','FA2265',399,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/48/2019/12 - Achats études et prestation de services','20.53000000','0.00000000','20.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1257,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4437,1,'2019-12-10','supplier_invoice','FA2266',400,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920878 - Compte auxiliaire','0.00000000','289.80000000','289.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1258,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4438,1,'2019-12-10','supplier_invoice','FA2266',400,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI920878 - TELEPHONIE','241.50000000','0.00000000','241.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1258,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4439,1,'2019-12-10','supplier_invoice','FA2266',400,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI920878 - TVA 20 %','48.30000000','0.00000000','48.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1258,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4440,1,'2019-12-10','supplier_invoice','FA2267',401,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC19008446603 - Compte auxiliaire','0.00000000','864.72000000','864.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1259,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4441,1,'2019-12-10','supplier_invoice','FA2267',401,0,'F003','','',60703,'DIVERS','INKIA - FC19008446603 - DIVERS','672.80000000','0.00000000','672.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1259,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4442,1,'2019-12-10','supplier_invoice','FA2267',401,0,'F003','','',60701,'CARTOUCHE','INKIA - FC19008446603 - CARTOUCHE','47.80000000','0.00000000','47.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1259,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4443,1,'2019-12-10','supplier_invoice','FA2267',401,0,'F003','','',445666,'CARTOUCHE','INKIA - FC19008446603 - TVA 20 %','144.12000000','0.00000000','144.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1259,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4444,1,'2019-12-10','supplier_invoice','FA2268',402,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900844527 - Compte auxiliaire','0.00000000','67.98000000','67.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1260,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4445,1,'2019-12-10','supplier_invoice','FA2268',402,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900844527 - CARTOUCHE','21.30000000','0.00000000','21.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1260,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4446,1,'2019-12-10','supplier_invoice','FA2268',402,0,'F003','','',60703,'DIVERS','INKIA - FC1900844527 - DIVERS','26.40000000','0.00000000','26.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1260,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4447,1,'2019-12-10','supplier_invoice','FA2268',402,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900844527 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1260,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4448,1,'2019-12-10','supplier_invoice','FA2268',402,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900844527 - TVA 20 %','11.33000000','0.00000000','11.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1260,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4449,1,'2019-12-11','supplier_invoice','FA2273',407,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921005 - Compte auxiliaire','0.00000000','882.00000000','882.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1261,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4450,1,'2019-12-11','supplier_invoice','FA2273',407,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921005 - TELEPHONIE','735.00000000','0.00000000','735.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1261,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4451,1,'2019-12-11','supplier_invoice','FA2273',407,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921005 - TVA 20 %','147.00000000','0.00000000','147.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:06','2020-01-17 07:13:06',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1261,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4452,1,'2019-12-11','supplier_invoice','FA2274',408,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921006 - Compte auxiliaire','0.00000000','3275.89200000','3275.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1262,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4453,1,'2019-12-11','supplier_invoice','FA2274',408,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921006 - TELEPHONIE','2035.25000000','0.00000000','2035.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1262,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4454,1,'2019-12-11','supplier_invoice','FA2274',408,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI921006 - DIVERS','694.50000000','0.00000000','694.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1262,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4455,1,'2019-12-11','supplier_invoice','FA2274',408,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI921006 - Achats études et prestation de services','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1262,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4456,1,'2019-12-11','supplier_invoice','FA2274',408,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI921006 - TVA 20 %','545.98200000','0.00000000','545.98200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1262,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4457,1,'2019-12-11','supplier_invoice','FA2275',409,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921007 - Compte auxiliaire','0.00000000','555.73200000','555.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1263,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4458,1,'2019-12-11','supplier_invoice','FA2275',409,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI921007 - DIVERS','463.00000000','0.00000000','463.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1263,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4459,1,'2019-12-11','supplier_invoice','FA2275',409,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI921007 - Achats études et prestation de services','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1263,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4460,1,'2019-12-11','supplier_invoice','FA2275',409,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI921007 - TVA 20 %','92.62200000','0.00000000','92.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1263,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4461,1,'2019-12-11','supplier_invoice','FA2276',410,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921075 - Compte auxiliaire','0.00000000','216.24000000','216.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1264,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4462,1,'2019-12-11','supplier_invoice','FA2276',410,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI921075 - DIVERS','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1264,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4463,1,'2019-12-11','supplier_invoice','FA2276',410,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI921075 - Achats études et prestation de services','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1264,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4464,1,'2019-12-11','supplier_invoice','FA2276',410,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI921075 - TVA 20 %','36.04000000','0.00000000','36.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1264,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4465,1,'2019-12-11','supplier_invoice','FA2277',411,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201912-09 - Compte auxiliaire','0.00000000','674.48400000','674.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1265,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4466,1,'2019-12-11','supplier_invoice','FA2277',411,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201912-09 - TELEPHONIE','549.00000000','0.00000000','549.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1265,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4467,1,'2019-12-11','supplier_invoice','FA2277',411,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-09 - Achats études et prestation de services','13.07000000','0.00000000','13.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1265,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4468,1,'2019-12-11','supplier_invoice','FA2277',411,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-09 - TVA 20 %','112.41400000','0.00000000','112.41400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1265,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4469,1,'2019-12-11','supplier_invoice','FA2287',421,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - FACTURE 00142 - Compte auxiliaire','0.00000000','4780.05600000','4780.05600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1266,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4470,1,'2019-12-11','supplier_invoice','FA2287',421,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - FACTURE 00142 - Achats études et prestation de services','3983.38000000','0.00000000','3983.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1266,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4471,1,'2019-12-11','supplier_invoice','FA2287',421,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - FACTURE 00142 - TVA 20 %','796.67600000','0.00000000','796.67600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1266,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4472,1,'2019-12-12','supplier_invoice','FA2282',416,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900845205 - Compte auxiliaire','0.00000000','25.62000000','25.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1267,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4473,1,'2019-12-12','supplier_invoice','FA2282',416,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900845205 - CARTOUCHE','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1267,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4474,1,'2019-12-12','supplier_invoice','FA2282',416,0,'F003','','',70701,'CARTOUCHE','INKIA - FC1900845205 - CARTOUCHE','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1267,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4475,1,'2019-12-12','supplier_invoice','FA2282',416,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900845205 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1267,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4476,1,'2019-12-12','supplier_invoice','FA2282',416,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900845205 - TVA 20 %','4.27000000','0.00000000','4.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1267,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4477,1,'2019-12-13','supplier_invoice','FA2278',412,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921136 - Compte auxiliaire','0.00000000','281.11200000','281.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1268,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4478,1,'2019-12-13','supplier_invoice','FA2278',412,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI921136 - DIVERS','234.00000000','0.00000000','234.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1268,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4479,1,'2019-12-13','supplier_invoice','FA2278',412,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI921136 - Achats études et prestation de services','0.26000000','0.00000000','0.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1268,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4480,1,'2019-12-13','supplier_invoice','FA2278',412,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI921136 - TVA 20 %','46.85200000','0.00000000','46.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1268,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4481,1,'2019-12-16','supplier_invoice','FA2279',413,0,'F059','401F059','TNT',401,'Fournisseurs','TNT - FACTURE N° 201909 91 0517476 - Compte auxiliaire','0.00000000','695.44800000','695.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1269,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4482,1,'2019-12-16','supplier_invoice','FA2279',413,0,'F059','','',604,'Achats études et prestation de services','TNT - FACTURE N° 201909 91 0517476 - Achats études et prestation de services','579.54000000','0.00000000','579.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1269,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4483,1,'2019-12-16','supplier_invoice','FA2279',413,0,'F059','','',445666,'Achats études et prestation de services','TNT - FACTURE N° 201909 91 0517476 - TVA 20 %','115.90800000','0.00000000','115.90800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1269,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4484,1,'2019-12-16','supplier_invoice','FA2280',414,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/112/2019/12 - Compte auxiliaire','0.00000000','227.35000000','227.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1270,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4485,1,'2019-12-16','supplier_invoice','FA2280',414,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/112/2019/12 - DIVERS','167.00000000','0.00000000','167.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1270,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4486,1,'2019-12-16','supplier_invoice','FA2280',414,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/112/2019/12 - TELEPHONIE','42.80000000','0.00000000','42.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1270,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4487,1,'2019-12-16','supplier_invoice','FA2280',414,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/112/2019/12 - Achats études et prestation de services','17.55000000','0.00000000','17.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1270,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4488,1,'2019-12-16','supplier_invoice','FA2288',422,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FACTURE 118 - Compte auxiliaire','0.00000000','4847.96400000','4847.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1271,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4489,1,'2019-12-16','supplier_invoice','FA2288',422,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - FACTURE 118 - Achats études et prestation de services','4039.97000000','0.00000000','4039.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1271,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4490,1,'2019-12-16','supplier_invoice','FA2288',422,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - FACTURE 118 - TVA 20 %','807.99400000','0.00000000','807.99400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1271,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4491,1,'2019-12-17','supplier_invoice','FA2281',415,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900846677 - Compte auxiliaire','0.00000000','92.34000000','92.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1272,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4492,1,'2019-12-17','supplier_invoice','FA2281',415,0,'F003','','',607,'Achats de marchandises','INKIA - FC1900846677 - Achats de marchandises','23.20000000','0.00000000','23.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1272,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4493,1,'2019-12-17','supplier_invoice','FA2281',415,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900846677 - CARTOUCHE','44.80000000','0.00000000','44.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1272,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4494,1,'2019-12-17','supplier_invoice','FA2281',415,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900846677 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1272,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4495,1,'2019-12-17','supplier_invoice','FA2281',415,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900846677 - TVA 20 %','15.39000000','0.00000000','15.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1272,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4496,1,'2019-12-17','supplier_invoice','FA2283',417,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921199 - Compte auxiliaire','0.00000000','666.60000000','666.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1273,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4497,1,'2019-12-17','supplier_invoice','FA2283',417,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921199 - TELEPHONIE','555.50000000','0.00000000','555.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1273,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4498,1,'2019-12-17','supplier_invoice','FA2283',417,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921199 - TVA 20 %','111.10000000','0.00000000','111.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1273,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4499,1,'2019-12-17','supplier_invoice','FA2284',418,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900847011 - Compte auxiliaire','0.00000000','45.30000000','45.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1274,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4500,1,'2019-12-17','supplier_invoice','FA2284',418,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900847011 - CARTOUCHE','28.80000000','0.00000000','28.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1274,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4501,1,'2019-12-17','supplier_invoice','FA2284',418,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900847011 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1274,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4502,1,'2019-12-17','supplier_invoice','FA2284',418,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900847011 - TVA 20 %','7.55000000','0.00000000','7.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1274,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4503,1,'2019-12-17','supplier_invoice','FA2285',419,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900847009 - Compte auxiliaire','0.00000000','33.06000000','33.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1275,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4504,1,'2019-12-17','supplier_invoice','FA2285',419,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900847009 - CARTOUCHE','18.60000000','0.00000000','18.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1275,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4505,1,'2019-12-17','supplier_invoice','FA2285',419,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900847009 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1275,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4506,1,'2019-12-17','supplier_invoice','FA2285',419,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900847009 - TVA 20 %','5.51000000','0.00000000','5.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1275,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4507,1,'2019-12-17','supplier_invoice','FA2286',420,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900846935 - Compte auxiliaire','0.00000000','75.54000000','75.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1276,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4508,1,'2019-12-17','supplier_invoice','FA2286',420,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900846935 - CARTOUCHE','54.00000000','0.00000000','54.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1276,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4509,1,'2019-12-17','supplier_invoice','FA2286',420,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900846935 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1276,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4510,1,'2019-12-17','supplier_invoice','FA2286',420,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900846935 - TVA 20 %','12.59000000','0.00000000','12.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1276,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4511,1,'2019-12-17','supplier_invoice','FA2299',433,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 228355 - Compte auxiliaire','0.00000000','348.48000000','348.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1277,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4512,1,'2019-12-17','supplier_invoice','FA2299',433,0,'F028','','',60703,'DIVERS','INAPA - 228355 - DIVERS','290.40000000','0.00000000','290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1277,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4513,1,'2019-12-17','supplier_invoice','FA2299',433,0,'F028','','',445666,'DIVERS','INAPA - 228355 - TVA 20 %','58.08000000','0.00000000','58.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1277,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4514,1,'2019-12-17','supplier_invoice','FA2300',434,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 228349 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1278,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4515,1,'2019-12-17','supplier_invoice','FA2300',434,0,'F028','','',60703,'DIVERS','INAPA - 228349 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1278,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4516,1,'2019-12-17','supplier_invoice','FA2300',434,0,'F028','','',445666,'DIVERS','INAPA - 228349 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1278,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4517,1,'2019-12-17','supplier_invoice','FA2301',435,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20113566 - Compte auxiliaire','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1279,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4518,1,'2019-12-17','supplier_invoice','FA2301',435,0,'F038','','',60703,'DIVERS','WAYTEX - 20113566 - DIVERS','74.00000000','0.00000000','74.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1279,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4519,1,'2019-12-17','supplier_invoice','FA2301',435,0,'F038','','',604,'Achats études et prestation de services','WAYTEX - 20113566 - Achats études et prestation de services','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1279,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4520,1,'2019-12-17','supplier_invoice','FA2301',435,0,'F038','','',445666,'Achats études et prestation de services','WAYTEX - 20113566 - TVA 20 %','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1279,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4521,1,'2019-12-18','supplier_invoice','FA2289',423,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921371 - Compte auxiliaire','0.00000000','18.60000000','18.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1280,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4522,1,'2019-12-18','supplier_invoice','FA2289',423,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921371 - TELEPHONIE','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1280,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4523,1,'2019-12-18','supplier_invoice','FA2289',423,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921371 - TVA 20 %','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1280,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4524,1,'2019-12-18','supplier_invoice','FA2290',424,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921372 - Compte auxiliaire','0.00000000','2614.20000000','2614.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1281,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4525,1,'2019-12-18','supplier_invoice','FA2290',424,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921372 - TELEPHONIE','2178.50000000','0.00000000','2178.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1281,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4526,1,'2019-12-18','supplier_invoice','FA2290',424,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921372 - TVA 20 %','435.70000000','0.00000000','435.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1281,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4527,1,'2019-12-18','supplier_invoice','FA2308',442,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/134/2019/12 - Compte auxiliaire','0.00000000','96.43000000','96.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1282,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4528,1,'2019-12-18','supplier_invoice','FA2308',442,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/134/2019/12 - DIVERS','86.00000000','0.00000000','86.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1282,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4529,1,'2019-12-18','supplier_invoice','FA2308',442,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/134/2019/12 - Achats études et prestation de services','10.43000000','0.00000000','10.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1282,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4530,1,'2019-12-18','supplier_invoice','FA2312',446,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/138/2019/12 - Compte auxiliaire','0.00000000','50.84000000','50.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1283,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4531,1,'2019-12-18','supplier_invoice','FA2312',446,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/138/2019/12 - Achats de marchandises','35.72000000','0.00000000','35.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1283,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4532,1,'2019-12-18','supplier_invoice','FA2312',446,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/138/2019/12 - TELEPHONIE','3.72000000','0.00000000','3.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1283,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4533,1,'2019-12-18','supplier_invoice','FA2312',446,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/138/2019/12 - Achats études et prestation de services','11.40000000','0.00000000','11.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1283,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4534,1,'2019-12-19','supplier_invoice','FA2291',425,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921497 - Compte auxiliaire','0.00000000','1349.33000000','1349.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1284,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4535,1,'2019-12-19','supplier_invoice','FA2291',425,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI921497 - DIVERS','1124.00000000','0.00000000','1124.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1284,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4536,1,'2019-12-19','supplier_invoice','FA2291',425,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI921497 - Achats études et prestation de services','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1284,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4537,1,'2019-12-19','supplier_invoice','FA2291',425,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI921497 - TVA 20 %','224.89000000','0.00000000','224.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1284,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4538,1,'2019-12-19','supplier_invoice','FA2294',428,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2019/12 - Compte auxiliaire','0.00000000','94.62000000','94.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1285,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4539,1,'2019-12-19','supplier_invoice','FA2294',428,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/151/2019/12 - TELEPHONIE','82.25000000','0.00000000','82.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1285,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4540,1,'2019-12-19','supplier_invoice','FA2294',428,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/151/2019/12 - Achats études et prestation de services','12.37000000','0.00000000','12.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1285,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4541,1,'2019-12-19','supplier_invoice','FA2295',429,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921530 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1286,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4542,1,'2019-12-19','supplier_invoice','FA2295',429,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921530 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1286,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4543,1,'2019-12-19','supplier_invoice','FA2295',429,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921530 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1286,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4544,1,'2019-12-19','supplier_invoice','FA2296',430,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921529 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1287,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4545,1,'2019-12-19','supplier_invoice','FA2296',430,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921529 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1287,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4546,1,'2019-12-19','supplier_invoice','FA2296',430,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921529 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:07','2020-01-17 07:13:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1287,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4547,1,'2019-12-19','supplier_invoice','FA2297',431,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900847814 - Compte auxiliaire','0.00000000','65.82000000','65.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1288,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4548,1,'2019-12-19','supplier_invoice','FA2297',431,0,'F003','','',607,'Achats de marchandises','INKIA - FC1900847814 - Achats de marchandises','45.90000000','0.00000000','45.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1288,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4549,1,'2019-12-19','supplier_invoice','FA2297',431,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900847814 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1288,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4550,1,'2019-12-19','supplier_invoice','FA2297',431,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900847814 - TVA 20 %','10.97000000','0.00000000','10.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1288,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4551,1,'2019-12-19','supplier_invoice','FA2298',432,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 229780 - Compte auxiliaire','0.00000000','348.48000000','348.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1289,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4552,1,'2019-12-19','supplier_invoice','FA2298',432,0,'F028','','',60703,'DIVERS','INAPA - 229780 - DIVERS','290.40000000','0.00000000','290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1289,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4553,1,'2019-12-19','supplier_invoice','FA2298',432,0,'F028','','',445666,'DIVERS','INAPA - 229780 - TVA 20 %','58.08000000','0.00000000','58.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1289,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4554,1,'2019-12-20','supplier_invoice','FA2292',426,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22410 - Compte auxiliaire','0.00000000','761.14000000','761.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1290,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4555,1,'2019-12-20','supplier_invoice','FA2292',426,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22410 - Achats de marchandises','587.50000000','0.00000000','587.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1290,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4556,1,'2019-12-20','supplier_invoice','FA2292',426,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22410 - TELEPHONIE','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1290,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4557,1,'2019-12-20','supplier_invoice','FA2292',426,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22410 - Achats études et prestation de services','34.78000000','0.00000000','34.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1290,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4558,1,'2019-12-20','supplier_invoice','FA2292',426,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22410 - TVA 20 %','126.86000000','0.00000000','126.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1290,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4559,1,'2019-12-20','supplier_invoice','FA2293',427,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22409 - Compte auxiliaire','0.00000000','561.48000000','561.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1291,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4560,1,'2019-12-20','supplier_invoice','FA2293',427,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22409 - Achats de marchandises','439.47000000','0.00000000','439.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1291,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4561,1,'2019-12-20','supplier_invoice','FA2293',427,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22409 - Achats études et prestation de services','28.43000000','0.00000000','28.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1291,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4562,1,'2019-12-20','supplier_invoice','FA2293',427,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22409 - TVA 20 %','93.58000000','0.00000000','93.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1291,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4563,1,'2019-12-20','supplier_invoice','FA2302',436,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921607 - Compte auxiliaire','0.00000000','245.40000000','245.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1292,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4564,1,'2019-12-20','supplier_invoice','FA2302',436,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921607 - TELEPHONIE','204.50000000','0.00000000','204.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1292,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4565,1,'2019-12-20','supplier_invoice','FA2302',436,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921607 - TVA 20 %','40.90000000','0.00000000','40.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1292,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4566,1,'2019-12-20','supplier_invoice','FA2303',437,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201912-15 - Compte auxiliaire','0.00000000','2394.06000000','2394.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1293,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4567,1,'2019-12-20','supplier_invoice','FA2303',437,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201912-15 - TELEPHONIE','1980.00000000','0.00000000','1980.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1293,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4568,1,'2019-12-20','supplier_invoice','FA2303',437,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-15 - Achats études et prestation de services','15.05000000','0.00000000','15.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1293,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4569,1,'2019-12-20','supplier_invoice','FA2303',437,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-15 - TVA 20 %','399.01000000','0.00000000','399.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1293,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4570,1,'2019-12-20','supplier_invoice','FA2314',448,0,'F007','401F007','EUROFFICE PRODUCTS',401,'Fournisseurs','EUROFFICE PRODUCTS - TE19/0000 - Compte auxiliaire','0.00000000','3597.30000000','3597.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1294,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4571,1,'2019-12-20','supplier_invoice','FA2314',448,0,'F007','','',60701,'CARTOUCHE','EUROFFICE PRODUCTS - TE19/0000 - CARTOUCHE','3597.30000000','0.00000000','3597.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1294,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4572,1,'2019-12-23','supplier_invoice','FA2304',438,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/176/2019/12 - Compte auxiliaire','0.00000000','414.69000000','414.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1295,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4573,1,'2019-12-23','supplier_invoice','FA2304',438,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - (S)FSE-SZZ/176/2019/12 - Achats de marchandises','42.15000000','0.00000000','42.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1295,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4574,1,'2019-12-23','supplier_invoice','FA2304',438,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - (S)FSE-SZZ/176/2019/12 - DIVERS','129.11000000','0.00000000','129.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1295,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4575,1,'2019-12-23','supplier_invoice','FA2304',438,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/176/2019/12 - TELEPHONIE','243.43000000','0.00000000','243.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1295,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4576,1,'2019-12-23','supplier_invoice','FA2306',440,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921694 - Compte auxiliaire','0.00000000','798.00000000','798.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1296,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4577,1,'2019-12-23','supplier_invoice','FA2306',440,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921694 - TELEPHONIE','665.00000000','0.00000000','665.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1296,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4578,1,'2019-12-23','supplier_invoice','FA2306',440,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921694 - TVA 20 %','133.00000000','0.00000000','133.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1296,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4579,1,'2019-12-27','supplier_invoice','FA2305',439,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921781 - Compte auxiliaire','0.00000000','290.94000000','290.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1297,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4580,1,'2019-12-27','supplier_invoice','FA2305',439,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921781 - TELEPHONIE','242.45000000','0.00000000','242.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1297,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4581,1,'2019-12-27','supplier_invoice','FA2305',439,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921781 - TVA 20 %','48.49000000','0.00000000','48.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1297,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4582,1,'2019-12-30','supplier_invoice','FA2307',441,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80348 - Compte auxiliaire','0.00000000','1304.47000000','1304.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1298,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4583,1,'2019-12-30','supplier_invoice','FA2307',441,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80348 - DIVERS','1087.06000000','0.00000000','1087.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1298,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4584,1,'2019-12-30','supplier_invoice','FA2307',441,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80348 - TVA 20 %','217.41000000','0.00000000','217.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1298,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4585,1,'2019-12-31','supplier_invoice','FA2321',455,0,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - FA26116 - Compte auxiliaire','0.00000000','1995.00000000','1995.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1299,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4586,1,'2019-12-31','supplier_invoice','FA2321',455,0,'','','',60703,'DIVERS','GIE ADOUR BUREAU - FA26116 - DIVERS','1662.50000000','0.00000000','1662.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1299,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4587,1,'2019-12-31','supplier_invoice','FA2321',455,0,'','','',445666,'DIVERS','GIE ADOUR BUREAU - FA26116 - TVA 20 %','332.50000000','0.00000000','332.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:13:08','2020-01-17 07:13:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1299,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4597,1,'2019-12-06','customer_invoice','AV0181',1329,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - AV0181 - Compte auxiliaire','0.00000000','1024.10000000','-1024.10000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:41:30','2020-01-17 07:41:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1300,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4598,1,'2019-12-06','customer_invoice','AV0181',1329,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - AV0181 - Ventes de marchandises','853.57000000','0.00000000','-853.57000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:41:30','2020-01-17 07:41:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1300,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4599,1,'2019-12-06','customer_invoice','AV0181',1329,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - AV0181 - TVA 20 %','170.53000000','0.00000000','-170.53000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:41:30','2020-01-17 07:41:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1300,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4600,1,'2020-01-02','bank','BankId 385 - Facture FA4174',385,385,'','','',512,'Banques','Règlement client - Banque CCOURANT - SFR QUICK NET SAS','1236.60000000','0.00000000','1236.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1301,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4601,1,'2020-01-02','bank','BankId 385 - Facture FA4174',385,385,'','411C216','SFR QUICK NET SAS',411,'Clients','Règlement client - SFR QUICK NET SAS','0.00000000','1236.60000000','1236.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1301,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4602,1,'2020-01-06','bank','BankId 386 - Facture fournisseur FA2222 FA2226 FA2227 FA2239 FA2245 FA2246 FA2250',386,386,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6057.26000000','-6057.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1302,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4603,1,'2020-01-06','bank','BankId 386 - Facture fournisseur FA2222 FA2226 FA2227 FA2239 FA2245 FA2246 FA2250',386,386,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','6057.26000000','0.00000000','-6057.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1302,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4604,1,'2020-01-08','bank','BankId 387 - Facture FA4324',387,387,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','399.28000000','0.00000000','399.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1303,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4605,1,'2020-01-08','bank','BankId 387 - Facture FA4324',387,387,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','399.28000000','399.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1303,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4606,1,'2020-01-08','bank','BankId 388 - Facture fournisseur FA2223',388,388,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','1533.00000000','-1533.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1304,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4607,1,'2020-01-08','bank','BankId 388 - Facture fournisseur FA2223',388,388,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','1533.00000000','0.00000000','-1533.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1304,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4608,1,'2020-01-08','bank','BankId 389 - Facture fournisseur FA2258',389,389,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - AUTO BEARN COURSES','0.00000000','330.00000000','-330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1305,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4609,1,'2020-01-08','bank','BankId 389 - Facture fournisseur FA2258',389,389,'','401F045','AUTO BEARN COURSES',401,'Fournisseurs','Règlement fournisseur - AUTO BEARN COURSES','330.00000000','0.00000000','-330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1305,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4610,1,'2020-01-08','bank','BankId 390 - Facture fournisseur FA2254',390,390,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2078.44000000','-2078.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1306,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4611,1,'2020-01-08','bank','BankId 390 - Facture fournisseur FA2254',390,390,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','Règlement fournisseur - GIE ADOUR BUREAU','2078.44000000','0.00000000','-2078.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1306,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4612,1,'2020-01-08','bank','BankId 391 - Facture fournisseur FA2316',391,391,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - MT2I Frederic Palanque','0.00000000','1654.34000000','-1654.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1307,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4613,1,'2020-01-08','bank','BankId 391 - Facture fournisseur FA2316',391,391,'','401F025','MT2I Frederic Palanque',401,'Fournisseurs','Règlement fournisseur - MT2I Frederic Palanque','1654.34000000','0.00000000','-1654.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1307,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4614,1,'2020-01-08','bank','BankId 392 - Facture fournisseur FA2248',392,392,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','854.92000000','-854.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1308,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4615,1,'2020-01-08','bank','BankId 392 - Facture fournisseur FA2248',392,392,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','854.92000000','0.00000000','-854.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1308,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4616,1,'2020-01-09','bank','BankId 393 - Facture fournisseur FA2324 FA2325',393,393,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','56.17000000','-56.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1309,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4617,1,'2020-01-09','bank','BankId 393 - Facture fournisseur FA2324 FA2325',393,393,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','56.17000000','0.00000000','-56.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1309,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4618,1,'2020-01-10','bank','BankId 394 - Facture fournisseur FA2249',394,394,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1522.86000000','-1522.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1310,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4619,1,'2020-01-10','bank','BankId 394 - Facture fournisseur FA2249',394,394,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Règlement fournisseur - PEP ESAT JEAN GENEZE','1522.86000000','0.00000000','-1522.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:15','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1310,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4620,1,'2020-01-10','bank','BankId 395 - Facture fournisseur FA2269',395,395,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','1562.40000000','-1562.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1311,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4621,1,'2020-01-10','bank','BankId 395 - Facture fournisseur FA2269',395,395,'','401F044','TALAI MENDI',401,'Fournisseurs','Règlement fournisseur - TALAI MENDI','1562.40000000','0.00000000','-1562.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1311,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4622,1,'2020-01-10','bank','BankId 396 - Facture fournisseur FA2255',396,396,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','270.68000000','-270.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1312,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4623,1,'2020-01-10','bank','BankId 396 - Facture fournisseur FA2255',396,396,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','270.68000000','0.00000000','-270.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1312,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4624,1,'2020-01-13','bank','BankId 397 - Facture fournisseur FA2303',397,397,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','2394.06000000','-2394.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1313,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4625,1,'2020-01-13','bank','BankId 397 - Facture fournisseur FA2303',397,397,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','2394.06000000','0.00000000','-2394.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1313,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4626,1,'2020-01-13','bank','BankId 398 - Facture fournisseur FA2265 FA2280',398,398,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','623.14000000','-623.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1314,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4627,1,'2020-01-13','bank','BankId 398 - Facture fournisseur FA2265 FA2280',398,398,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','623.14000000','0.00000000','-623.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1314,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4628,1,'2020-01-13','bank','BankId 399 - Facture fournisseur FA2266 FA2273 FA2274 FA2275 FA2276 FA2278',399,399,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5500.77000000','-5500.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1315,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4629,1,'2020-01-13','bank','BankId 399 - Facture fournisseur FA2266 FA2273 FA2274 FA2275 FA2276 FA2278',399,399,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','5500.77000000','0.00000000','-5500.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1315,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4630,1,'2020-01-13','bank','BankId 400 - Facture fournisseur FA2328',400,400,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WALLIS O CARE','0.00000000','467.26000000','-467.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1316,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4631,1,'2020-01-13','bank','BankId 400 - Facture fournisseur FA2328',400,400,'','401F050','WALLIS O CARE',401,'Fournisseurs','Règlement fournisseur - WALLIS O CARE','467.26000000','0.00000000','-467.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1316,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4632,1,'2020-01-14','bank','BankId 401 - Facture FA4259',401,401,'','','',512,'Banques','Règlement client - Banque CCOURANT - CABINET AUDEC','163.98000000','0.00000000','163.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1317,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4633,1,'2020-01-14','bank','BankId 401 - Facture FA4259',401,401,'','411C010','CABINET AUDEC',411,'Clients','Règlement client - CABINET AUDEC','0.00000000','163.98000000','163.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1317,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4634,1,'2020-01-14','bank','BankId 402 - Facture fournisseur FA2329',402,402,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','118.86000000','-118.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1318,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4635,1,'2020-01-14','bank','BankId 402 - Facture fournisseur FA2329',402,402,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','118.86000000','0.00000000','-118.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1318,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4636,1,'2020-01-16','bank','BankId 403 - Facture fournisseur FA2298 FA2299 FA2300',403,403,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','1013.76000000','-1013.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1319,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4637,1,'2020-01-16','bank','BankId 403 - Facture fournisseur FA2298 FA2299 FA2300',403,403,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','1013.76000000','0.00000000','-1013.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1319,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4638,1,'2020-01-16','bank','BankId 404 - Facture fournisseur FA2256',404,404,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','5838.60000000','-5838.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1320,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4639,1,'2020-01-16','bank','BankId 404 - Facture fournisseur FA2256',404,404,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','5838.60000000','0.00000000','-5838.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1320,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4640,1,'2020-01-16','bank','BankId 405 - Facture fournisseur FA2343',405,405,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - CE2L Yann Chauveau','0.00000000','3037.21000000','-3037.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1321,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4641,1,'2020-01-16','bank','BankId 405 - Facture fournisseur FA2343',405,405,'','401F026','CE2L Yann Chauveau',401,'Fournisseurs','Règlement fournisseur - CE2L Yann Chauveau','3037.21000000','0.00000000','-3037.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1321,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4642,1,'2020-01-17','bank','BankId 406 - Facture fournisseur FA2301',406,406,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WAYTEX','0.00000000','108.00000000','-108.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1322,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4643,1,'2020-01-17','bank','BankId 406 - Facture fournisseur FA2301',406,406,'','401F038','WAYTEX',401,'Fournisseurs','Règlement fournisseur - WAYTEX','108.00000000','0.00000000','-108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1322,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4644,1,'2020-01-17','bank','BankId 407 - Facture fournisseur FA2344',407,407,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - SARL FLOREDEL PLEIN CIEL','0.00000000','475.34000000','-475.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1323,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4645,1,'2020-01-17','bank','BankId 407 - Facture fournisseur FA2344',407,407,'','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','Règlement fournisseur - SARL FLOREDEL PLEIN CIEL','475.34000000','0.00000000','-475.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1323,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4646,1,'2020-01-17','bank','BankId 408 - Facture FA4335',408,408,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','301.44000000','0.00000000','301.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1324,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4647,1,'2020-01-17','bank','BankId 408 - Facture FA4335',408,408,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','301.44000000','301.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1324,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4648,1,'2020-01-20','bank','BankId 409 - Facture fournisseur FA2294 FA2304 FA2308',409,409,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','605.74000000','-605.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1325,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4649,1,'2020-01-20','bank','BankId 409 - Facture fournisseur FA2294 FA2304 FA2308',409,409,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','605.74000000','0.00000000','-605.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1325,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4650,1,'2020-01-20','bank','BankId 410 - Facture fournisseur FA2312',410,410,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','50.84000000','-50.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1326,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4651,1,'2020-01-20','bank','BankId 410 - Facture fournisseur FA2312',410,410,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','50.84000000','0.00000000','-50.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1326,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4652,1,'2020-01-21','bank','BankId 411 - Facture fournisseur FA2357',411,411,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','22.62000000','-22.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1327,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4653,1,'2020-01-21','bank','BankId 411 - Facture fournisseur FA2357',411,411,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','22.62000000','0.00000000','-22.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1327,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4654,1,'2020-01-21','bank','BankId 412 - Facture fournisseur FA2283 FA2289 FA2290 FA2291 FA2295 FA2296 FA2302',412,412,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6016.33000000','-6016.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1328,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4655,1,'2020-01-21','bank','BankId 412 - Facture fournisseur FA2283 FA2289 FA2290 FA2291 FA2295 FA2296 FA2302',412,412,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','6016.33000000','0.00000000','-6016.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1328,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4656,1,'2020-01-27','bank','BankId 413 - Facture fournisseur FA2364',413,413,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','74.10000000','-74.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1329,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4657,1,'2020-01-27','bank','BankId 413 - Facture fournisseur FA2364',413,413,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','74.10000000','0.00000000','-74.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1329,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4658,1,'2020-01-27','bank','BankId 414 - Facture fournisseur FA2326 FA2337 FA2341 FA2345 FA2349',414,414,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','3886.67000000','-3886.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1330,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4659,1,'2020-01-27','bank','BankId 414 - Facture fournisseur FA2326 FA2337 FA2341 FA2345 FA2349',414,414,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','3886.67000000','0.00000000','-3886.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1330,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4660,1,'2020-01-27','bank','BankId 415 - Facture fournisseur FA2305 FA2306',415,415,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1088.94000000','-1088.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1331,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4661,1,'2020-01-27','bank','BankId 415 - Facture fournisseur FA2305 FA2306',415,415,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1088.94000000','0.00000000','-1088.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1331,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4662,1,'2020-01-28','bank','BankId 416 - Facture fournisseur FA2374',416,416,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','20.34000000','-20.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1332,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4663,1,'2020-01-28','bank','BankId 416 - Facture fournisseur FA2374',416,416,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','20.34000000','0.00000000','-20.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1332,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4664,1,'2020-01-29','bank','BankId 417 - Facture fournisseur FA2029',417,417,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - ISOFAC','0.00000000','1236.48000000','-1236.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1333,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4665,1,'2020-01-29','bank','BankId 417 - Facture fournisseur FA2029',417,417,'','401F020','ISOFAC',401,'Fournisseurs','Règlement fournisseur - ISOFAC','1236.48000000','0.00000000','-1236.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1333,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4666,1,'2020-01-29','bank','BankId 418 - Facture fournisseur FA2307',418,418,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1304.47000000','-1304.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1334,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4667,1,'2020-01-29','bank','BankId 418 - Facture fournisseur FA2307',418,418,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Règlement fournisseur - PEP ESAT JEAN GENEZE','1304.47000000','0.00000000','-1304.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1334,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4668,1,'2020-01-29','bank','BankId 419 - Facture fournisseur FA2309 FA2310 FA2311 FA2331',419,419,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','613.32000000','-613.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1335,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4669,1,'2020-01-29','bank','BankId 419 - Facture fournisseur FA2309 FA2310 FA2311 FA2331',419,419,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','613.32000000','0.00000000','-613.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:16','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1335,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4670,1,'2020-01-29','bank','BankId 420 - Facture fournisseur FA2313 AV0046',420,420,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','498.00000000','-498.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1336,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4671,1,'2020-01-29','bank','BankId 420 - Facture fournisseur FA2313 AV0046',420,420,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','498.00000000','0.00000000','-498.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1336,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4672,1,'2020-01-30','bank','BankId 421 - Facture fournisseur FA2380',421,421,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','215.82000000','-215.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1337,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4673,1,'2020-01-30','bank','BankId 421 - Facture fournisseur FA2380',421,421,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','215.82000000','0.00000000','-215.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1337,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4674,1,'2020-01-30','bank','BankId 422 - Facture fournisseur FA2381',422,422,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - DEVCO Z romain zahonero','0.00000000','3883.69000000','-3883.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1338,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4675,1,'2020-01-30','bank','BankId 422 - Facture fournisseur FA2381',422,422,'','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','Règlement fournisseur - DEVCO Z romain zahonero','3883.69000000','0.00000000','-3883.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:06:17','2021-01-11 15:30:35',NULL,'BQ','FinanceJournal',1338,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4676,1,'2020-01-02','customer_invoice','FA4330',1425,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4330 - Compte auxiliaire','252.72000000','0.00000000','252.72000000','D',NULL,NULL,NULL,NULL,'2020-02-01 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1339,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4677,1,'2020-01-02','customer_invoice','FA4330',1425,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4330 - Ventes de marchandises','0.00000000','187.20000000','187.20000000','C',NULL,NULL,NULL,NULL,'2020-02-01 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1339,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4678,1,'2020-01-02','customer_invoice','FA4330',1425,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4330 - TELEPHONIE','0.00000000','23.40000000','23.40000000','C',NULL,NULL,NULL,NULL,'2020-02-01 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1339,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4679,1,'2020-01-02','customer_invoice','FA4330',1425,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA4330 - TVA 20 %','0.00000000','42.12000000','42.12000000','C',NULL,NULL,NULL,NULL,'2020-02-01 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1339,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4680,1,'2020-01-06','customer_invoice','FA4326',1421,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4326 - Compte auxiliaire','753.12000000','0.00000000','753.12000000','D',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1340,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4681,1,'2020-01-06','customer_invoice','FA4326',1421,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4326 - Ventes de marchandises','0.00000000','627.61000000','627.61000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1340,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4682,1,'2020-01-06','customer_invoice','FA4326',1421,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4326 - TVA 20 %','0.00000000','125.51000000','125.51000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1340,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4683,1,'2020-01-06','customer_invoice','FA4327',1422,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4327 - Compte auxiliaire','383.16000000','0.00000000','383.16000000','D',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1341,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4684,1,'2020-01-06','customer_invoice','FA4327',1422,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4327 - TELEPHONIE','0.00000000','275.00000000','275.00000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1341,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4685,1,'2020-01-06','customer_invoice','FA4327',1422,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4327 - DIVERS','0.00000000','43.00000000','43.00000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1341,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4686,1,'2020-01-06','customer_invoice','FA4327',1422,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4327 - Prestations de services','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1341,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4687,1,'2020-01-06','customer_invoice','FA4327',1422,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4327 - TVA 20 %','0.00000000','63.86000000','63.86000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1341,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4688,1,'2020-01-06','customer_invoice','FA4328',1423,0,'C214','411C214','SODIGARD',411,'Clients','SODIGARD - FA4328 - Compte auxiliaire','168.13000000','0.00000000','168.13000000','D',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1342,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4689,1,'2020-01-06','customer_invoice','FA4328',1423,0,'C214','','',60702,'TELEPHONIE','SODIGARD - FA4328 - TELEPHONIE','0.00000000','140.12000000','140.12000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1342,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4690,1,'2020-01-06','customer_invoice','FA4328',1423,0,'C214','','',445716,'TELEPHONIE','SODIGARD - FA4328 - TVA 20 %','0.00000000','28.01000000','28.01000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1342,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4691,1,'2020-01-06','customer_invoice','FA4329',1424,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4329 - Compte auxiliaire','1104.97000000','0.00000000','1104.97000000','D',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1343,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4692,1,'2020-01-06','customer_invoice','FA4329',1424,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4329 - Ventes de marchandises','0.00000000','286.82000000','286.82000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1343,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4693,1,'2020-01-06','customer_invoice','FA4329',1424,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4329 - TELEPHONIE','0.00000000','632.19000000','632.19000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1343,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4694,1,'2020-01-06','customer_invoice','FA4329',1424,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4329 - Prestations de services','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1343,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4695,1,'2020-01-06','customer_invoice','FA4329',1424,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4329 - TVA 20 %','0.00000000','184.16000000','184.16000000','C',NULL,NULL,NULL,NULL,'2020-02-05 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1343,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4696,1,'2020-01-07','customer_invoice','FA4331',1426,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4331 - Compte auxiliaire','1656.00000000','0.00000000','1656.00000000','D',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1344,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4697,1,'2020-01-07','customer_invoice','FA4331',1426,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA4331 - TELEPHONIE','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1344,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4698,1,'2020-01-07','customer_invoice','FA4331',1426,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA4331 - TVA 20 %','0.00000000','276.00000000','276.00000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1344,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4699,1,'2020-01-07','customer_invoice','FA4332',1427,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4332 - Compte auxiliaire','384.29000000','0.00000000','384.29000000','D',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1345,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4700,1,'2020-01-07','customer_invoice','FA4332',1427,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4332 - CARTOUCHE','0.00000000','319.82000000','319.82000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:27','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1345,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4701,1,'2020-01-07','customer_invoice','FA4332',1427,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4332 - Prestations de services','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1345,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4702,1,'2020-01-07','customer_invoice','FA4332',1427,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4332 - TVA 20 %','0.00000000','64.05000000','64.05000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1345,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4703,1,'2020-01-07','customer_invoice','AV0187',1428,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - AV0187 - Compte auxiliaire','0.00000000','1356.79000000','-1356.79000000','C',NULL,NULL,NULL,NULL,'2020-01-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1346,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4704,1,'2020-01-07','customer_invoice','AV0187',1428,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS  - AV0187 - Ventes de marchandises','1130.66000000','0.00000000','-1130.66000000','D',NULL,NULL,NULL,NULL,'2020-01-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1346,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4705,1,'2020-01-07','customer_invoice','AV0187',1428,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS  - AV0187 - TVA 20 %','226.13000000','0.00000000','-226.13000000','D',NULL,NULL,NULL,NULL,'2020-01-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1346,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4706,1,'2020-01-08','customer_invoice','FA4333',1429,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4333 - Compte auxiliaire','796.26000000','0.00000000','796.26000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1347,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4707,1,'2020-01-08','customer_invoice','FA4333',1429,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4333 - TELEPHONIE','0.00000000','663.55000000','663.55000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1347,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4708,1,'2020-01-08','customer_invoice','FA4333',1429,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA4333 - TVA 20 %','0.00000000','132.71000000','132.71000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1347,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4709,1,'2020-01-08','customer_invoice','FA4334',1430,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4334 - Compte auxiliaire','822.00000000','0.00000000','822.00000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1348,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4710,1,'2020-01-08','customer_invoice','FA4334',1430,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4334 - TELEPHONIE','0.00000000','685.00000000','685.00000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1348,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4711,1,'2020-01-08','customer_invoice','FA4334',1430,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4334 - TVA 20 %','0.00000000','137.00000000','137.00000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1348,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4712,1,'2020-01-08','customer_invoice','FA4335',1431,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4335 - Compte auxiliaire','301.44000000','0.00000000','301.44000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1349,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4713,1,'2020-01-08','customer_invoice','FA4335',1431,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4335 - CARTOUCHE','0.00000000','117.66000000','117.66000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1349,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4714,1,'2020-01-08','customer_invoice','FA4335',1431,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4335 - DIVERS','0.00000000','132.69000000','132.69000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1349,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4715,1,'2020-01-08','customer_invoice','FA4335',1431,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4335 - Prestations de services','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1349,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4716,1,'2020-01-08','customer_invoice','FA4335',1431,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4335 - TVA 20 %','0.00000000','50.25000000','50.25000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1349,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4717,1,'2020-01-08','customer_invoice','FA4336',1432,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4336 - Compte auxiliaire','469.92000000','0.00000000','469.92000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1350,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4718,1,'2020-01-08','customer_invoice','FA4336',1432,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4336 - CARTOUCHE','0.00000000','120.70000000','120.70000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1350,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4719,1,'2020-01-08','customer_invoice','FA4336',1432,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4336 - Ventes de marchandises','0.00000000','270.00000000','270.00000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1350,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4720,1,'2020-01-08','customer_invoice','FA4336',1432,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4336 - Prestations de services','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1350,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4721,1,'2020-01-08','customer_invoice','FA4336',1432,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4336 - TVA 20 %','0.00000000','78.32000000','78.32000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1350,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4722,1,'2020-01-08','customer_invoice','FA4337',1433,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4337 - Compte auxiliaire','2163.15000000','0.00000000','2163.15000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1351,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4723,1,'2020-01-08','customer_invoice','FA4337',1433,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4337 - CARTOUCHE','0.00000000','1800.56000000','1800.56000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1351,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4724,1,'2020-01-08','customer_invoice','FA4337',1433,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4337 - Prestations de services','0.00000000','2.07000000','2.07000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1351,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4725,1,'2020-01-08','customer_invoice','FA4337',1433,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4337 - TVA 20 %','0.00000000','360.52000000','360.52000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1351,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4726,1,'2020-01-08','customer_invoice','FA4338',1434,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4338 - Compte auxiliaire','640.87000000','0.00000000','640.87000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1352,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4727,1,'2020-01-08','customer_invoice','FA4338',1434,0,'C193','','',70703,'DIVERS','SAS CDA - FA4338 - DIVERS','0.00000000','533.60000000','533.60000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1352,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4728,1,'2020-01-08','customer_invoice','FA4338',1434,0,'C193','','',706,'Prestations de services','SAS CDA - FA4338 - Prestations de services','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1352,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4729,1,'2020-01-08','customer_invoice','FA4338',1434,0,'C193','','',445716,'Prestations de services','SAS CDA - FA4338 - TVA 20 %','0.00000000','106.81000000','106.81000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1352,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4730,1,'2020-01-08','customer_invoice','FA4339',1435,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4339 - Compte auxiliaire','727.78000000','0.00000000','727.78000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1353,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4731,1,'2020-01-08','customer_invoice','FA4339',1435,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4339 - CARTOUCHE','0.00000000','605.77000000','605.77000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1353,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4732,1,'2020-01-08','customer_invoice','FA4339',1435,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4339 - Prestations de services','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1353,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4733,1,'2020-01-08','customer_invoice','FA4339',1435,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4339 - TVA 20 %','0.00000000','121.29000000','121.29000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1353,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4734,1,'2020-01-09','customer_invoice','FA4340',1436,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4340 - Compte auxiliaire','746.76000000','0.00000000','746.76000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1354,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4735,1,'2020-01-09','customer_invoice','FA4340',1436,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA4340 - TELEPHONIE','0.00000000','779.80000000','779.80000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1354,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4736,1,'2020-01-09','customer_invoice','FA4340',1436,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA4340 - Ventes de marchandises','157.50000000','0.00000000','-157.50000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1354,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4737,1,'2020-01-09','customer_invoice','FA4340',1436,0,'C079','','',445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA4340 - TVA 20 %','0.00000000','124.46000000','124.46000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1354,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4738,1,'2020-01-09','customer_invoice','FA4341',1437,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4341 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1355,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4739,1,'2020-01-09','customer_invoice','FA4341',1437,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4341 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1355,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4740,1,'2020-01-09','customer_invoice','FA4341',1437,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4341 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1355,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4741,1,'2020-01-09','customer_invoice','FA4342',1438,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4342 - Compte auxiliaire','162.72000000','0.00000000','162.72000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1356,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4742,1,'2020-01-09','customer_invoice','FA4342',1438,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4342 - TELEPHONIE','0.00000000','135.60000000','135.60000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1356,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4743,1,'2020-01-09','customer_invoice','FA4342',1438,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4342 - TVA 20 %','0.00000000','27.12000000','27.12000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1356,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4744,1,'2020-01-09','customer_invoice','FA4343',1439,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4343 - Compte auxiliaire','780.33000000','0.00000000','780.33000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1357,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4745,1,'2020-01-09','customer_invoice','FA4343',1439,0,'C063','','',70701,'CARTOUCHE','ADOUR MULTIMEDIA... - FA4343 - CARTOUCHE','0.00000000','649.46000000','649.46000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1357,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4746,1,'2020-01-09','customer_invoice','FA4343',1439,0,'C063','','',706,'Prestations de services','ADOUR MULTIMEDIA... - FA4343 - Prestations de services','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1357,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4747,1,'2020-01-09','customer_invoice','FA4343',1439,0,'C063','','',445716,'Prestations de services','ADOUR MULTIMEDIA... - FA4343 - TVA 20 %','0.00000000','130.05000000','130.05000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1357,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4748,1,'2020-01-09','customer_invoice','FA4344',1440,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4344 - Compte auxiliaire','868.44000000','0.00000000','868.44000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1358,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4749,1,'2020-01-09','customer_invoice','FA4344',1440,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4344 - CARTOUCHE','0.00000000','722.83000000','722.83000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1358,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4750,1,'2020-01-09','customer_invoice','FA4344',1440,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4344 - Prestations de services','0.00000000','0.87000000','0.87000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1358,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4751,1,'2020-01-09','customer_invoice','FA4344',1440,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4344 - TVA 20 %','0.00000000','144.74000000','144.74000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1358,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4752,1,'2020-01-09','customer_invoice','FA4345',1441,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4345 - Compte auxiliaire','1596.97000000','0.00000000','1596.97000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1359,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4753,1,'2020-01-09','customer_invoice','FA4345',1441,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA4345 - CARTOUCHE','0.00000000','1329.15000000','1329.15000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1359,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4754,1,'2020-01-09','customer_invoice','FA4345',1441,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4345 - Prestations de services','0.00000000','1.67000000','1.67000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1359,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4755,1,'2020-01-09','customer_invoice','FA4345',1441,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4345 - TVA 20 %','0.00000000','266.15000000','266.15000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1359,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4756,1,'2020-01-09','customer_invoice','FA4346',1442,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4346 - Compte auxiliaire','2104.47000000','0.00000000','2104.47000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1360,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4757,1,'2020-01-09','customer_invoice','FA4346',1442,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA4346 - CARTOUCHE','0.00000000','1607.21000000','1607.21000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1360,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4758,1,'2020-01-09','customer_invoice','FA4346',1442,0,'C079','','',70703,'DIVERS','SOC GM ESPACE CU... - FA4346 - DIVERS','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1360,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4759,1,'2020-01-09','customer_invoice','FA4346',1442,0,'C079','','',706,'Prestations de services','SOC GM ESPACE CU... - FA4346 - Prestations de services','0.00000000','3.52000000','3.52000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1360,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4760,1,'2020-01-09','customer_invoice','FA4346',1442,0,'C079','','',445716,'Prestations de services','SOC GM ESPACE CU... - FA4346 - TVA 20 %','0.00000000','350.74000000','350.74000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1360,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4761,1,'2020-01-09','customer_invoice','FA4347',1443,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4347 - Compte auxiliaire','142.32000000','0.00000000','142.32000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1361,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4762,1,'2020-01-09','customer_invoice','FA4347',1443,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4347 - CARTOUCHE','0.00000000','118.25000000','118.25000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1361,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4763,1,'2020-01-09','customer_invoice','FA4347',1443,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4347 - Prestations de services','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1361,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4764,1,'2020-01-09','customer_invoice','FA4347',1443,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4347 - TVA 20 %','0.00000000','23.72000000','23.72000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1361,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4765,1,'2020-01-09','customer_invoice','FA4348',1444,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4348 - Compte auxiliaire','1561.21000000','0.00000000','1561.21000000','D',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1362,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4766,1,'2020-01-09','customer_invoice','FA4348',1444,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4348 - CARTOUCHE','0.00000000','1298.80000000','1298.80000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1362,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4767,1,'2020-01-09','customer_invoice','FA4348',1444,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4348 - Prestations de services','0.00000000','2.25000000','2.25000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1362,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4768,1,'2020-01-09','customer_invoice','FA4348',1444,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA4348 - TVA 20 %','0.00000000','260.16000000','260.16000000','C',NULL,NULL,NULL,NULL,'2020-02-08 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1362,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4769,1,'2020-01-10','customer_invoice','FA4349',1445,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4349 - Compte auxiliaire','552.12000000','0.00000000','552.12000000','D',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1363,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4770,1,'2020-01-10','customer_invoice','FA4349',1445,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4349 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1363,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4771,1,'2020-01-10','customer_invoice','FA4349',1445,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4349 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1363,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4772,1,'2020-01-10','customer_invoice','FA4349',1445,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4349 - TVA 20 %','0.00000000','92.02000000','92.02000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1363,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4773,1,'2020-01-10','customer_invoice','FA4350',1446,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4350 - Compte auxiliaire','355.14000000','0.00000000','355.14000000','D',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1364,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4774,1,'2020-01-10','customer_invoice','FA4350',1446,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4350 - TELEPHONIE','0.00000000','295.95000000','295.95000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1364,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4775,1,'2020-01-10','customer_invoice','FA4350',1446,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4350 - TVA 20 %','0.00000000','59.19000000','59.19000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1364,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4776,1,'2020-01-10','customer_invoice','FA4351',1447,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4351 - Compte auxiliaire','1292.33000000','0.00000000','1292.33000000','D',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1365,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4777,1,'2020-01-10','customer_invoice','FA4351',1447,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4351 - CARTOUCHE','0.00000000','1075.33000000','1075.33000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1365,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4778,1,'2020-01-10','customer_invoice','FA4351',1447,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4351 - Prestations de services','0.00000000','1.61000000','1.61000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1365,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4779,1,'2020-01-10','customer_invoice','FA4351',1447,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4351 - TVA 20 %','0.00000000','215.39000000','215.39000000','C',NULL,NULL,NULL,NULL,'2020-02-09 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1365,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4780,1,'2020-01-13','customer_invoice','FA4352',1448,0,'C209','411C209','WALLIS O CARE',411,'Clients','WALLIS O CARE - FA4352 - Compte auxiliaire','467.26000000','0.00000000','467.26000000','D',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1366,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4781,1,'2020-01-13','customer_invoice','FA4352',1448,0,'C209','','',707,'Ventes de marchandises','WALLIS O CARE - FA4352 - Ventes de marchandises','0.00000000','389.38000000','389.38000000','C',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1366,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4782,1,'2020-01-13','customer_invoice','FA4352',1448,0,'C209','','',445716,'Ventes de marchandises','WALLIS O CARE - FA4352 - TVA 20 %','0.00000000','77.88000000','77.88000000','C',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1366,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4783,1,'2020-01-14','customer_invoice','FA4353',1450,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4353 - Compte auxiliaire','283.85000000','0.00000000','283.85000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1367,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4784,1,'2020-01-14','customer_invoice','FA4353',1450,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4353 - CARTOUCHE','0.00000000','235.94000000','235.94000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1367,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4785,1,'2020-01-14','customer_invoice','FA4353',1450,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4353 - Prestations de services','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1367,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4786,1,'2020-01-14','customer_invoice','FA4353',1450,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4353 - TVA 20 %','0.00000000','47.31000000','47.31000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1367,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4787,1,'2020-01-14','customer_invoice','FA4354',1451,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4354 - Compte auxiliaire','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1368,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4788,1,'2020-01-14','customer_invoice','FA4354',1451,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4354 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1368,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4789,1,'2020-01-14','customer_invoice','FA4354',1451,0,'C168','','',706,'Prestations de services','PLOUDAL DISTRIBU... - FA4354 - Prestations de services','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1368,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4790,1,'2020-01-14','customer_invoice','FA4354',1451,0,'C168','','',445716,'Prestations de services','PLOUDAL DISTRIBU... - FA4354 - TVA 20 %','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:28','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1368,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4791,1,'2020-01-14','customer_invoice','FA4355',1452,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4355 - Compte auxiliaire','105.30000000','0.00000000','105.30000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1369,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4792,1,'2020-01-14','customer_invoice','FA4355',1452,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4355 - Ventes de marchandises','0.00000000','70.20000000','70.20000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1369,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4793,1,'2020-01-14','customer_invoice','FA4355',1452,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4355 - TELEPHONIE','0.00000000','17.55000000','17.55000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1369,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4794,1,'2020-01-14','customer_invoice','FA4355',1452,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA4355 - TVA 20 %','0.00000000','17.55000000','17.55000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1369,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4795,1,'2020-01-14','customer_invoice','AV0188',1453,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - AV0188 - Compte auxiliaire','0.00000000','27.36000000','-27.36000000','C',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1370,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4796,1,'2020-01-14','customer_invoice','AV0188',1453,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0188 - CARTOUCHE','22.80000000','0.00000000','-22.80000000','D',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1370,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4797,1,'2020-01-14','customer_invoice','AV0188',1453,0,'C138','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0188 - TVA 20 %','4.56000000','0.00000000','-4.56000000','D',NULL,NULL,NULL,NULL,'2020-01-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1370,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4798,1,'2020-01-14','customer_invoice','FA4356',1454,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4356 - Compte auxiliaire','1332.51000000','0.00000000','1332.51000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1371,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4799,1,'2020-01-14','customer_invoice','FA4356',1454,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4356 - CARTOUCHE','0.00000000','1108.97000000','1108.97000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1371,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4800,1,'2020-01-14','customer_invoice','FA4356',1454,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4356 - Prestations de services','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1371,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4801,1,'2020-01-14','customer_invoice','FA4356',1454,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4356 - TVA 20 %','0.00000000','222.09000000','222.09000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1371,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4802,1,'2020-01-14','customer_invoice','FA4357',1455,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4357 - Compte auxiliaire','1866.75000000','0.00000000','1866.75000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1372,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4803,1,'2020-01-14','customer_invoice','FA4357',1455,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA4357 - CARTOUCHE','0.00000000','1553.86000000','1553.86000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1372,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4804,1,'2020-01-14','customer_invoice','FA4357',1455,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA4357 - Prestations de services','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1372,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4805,1,'2020-01-14','customer_invoice','FA4357',1455,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA4357 - TVA 20 %','0.00000000','311.13000000','311.13000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1372,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4806,1,'2020-01-14','customer_invoice','FA4358',1456,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4358 - Compte auxiliaire','491.87000000','0.00000000','491.87000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1373,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4807,1,'2020-01-14','customer_invoice','FA4358',1456,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4358 - CARTOUCHE','0.00000000','409.25000000','409.25000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1373,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4808,1,'2020-01-14','customer_invoice','FA4358',1456,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4358 - Prestations de services','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1373,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4809,1,'2020-01-14','customer_invoice','FA4358',1456,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4358 - TVA 20 %','0.00000000','81.98000000','81.98000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1373,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4810,1,'2020-01-14','customer_invoice','FA4359',1457,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA4359 - Compte auxiliaire','1363.21000000','0.00000000','1363.21000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1374,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4811,1,'2020-01-14','customer_invoice','FA4359',1457,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA4359 - Ventes de marchandises','0.00000000','355.06000000','355.06000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1374,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4812,1,'2020-01-14','customer_invoice','FA4359',1457,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA4359 - TELEPHONIE','0.00000000','776.96000000','776.96000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1374,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4813,1,'2020-01-14','customer_invoice','FA4359',1457,0,'C167','','',706,'Prestations de services','INTERMARCHE L AIGLE - FA4359 - Prestations de services','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1374,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4814,1,'2020-01-14','customer_invoice','FA4359',1457,0,'C167','','',445716,'Prestations de services','INTERMARCHE L AIGLE - FA4359 - TVA 20 %','0.00000000','227.19000000','227.19000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1374,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4815,1,'2020-01-14','customer_invoice','FA4360',1458,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4360 - Compte auxiliaire','1077.04000000','0.00000000','1077.04000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1375,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4816,1,'2020-01-14','customer_invoice','FA4360',1458,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4360 - CARTOUCHE','0.00000000','895.80000000','895.80000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1375,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4817,1,'2020-01-14','customer_invoice','FA4360',1458,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4360 - Prestations de services','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1375,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4818,1,'2020-01-14','customer_invoice','FA4360',1458,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4360 - TVA 20 %','0.00000000','179.51000000','179.51000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1375,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4819,1,'2020-01-14','customer_invoice','FA4361',1459,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4361 - Compte auxiliaire','1566.60000000','0.00000000','1566.60000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1376,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4820,1,'2020-01-14','customer_invoice','FA4361',1459,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4361 - TELEPHONIE','0.00000000','999.38000000','999.38000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1376,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4821,1,'2020-01-14','customer_invoice','FA4361',1459,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4361 - Prestations de services','0.00000000','3.72000000','3.72000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1376,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4822,1,'2020-01-14','customer_invoice','FA4361',1459,0,'C135','','',60702,'TELEPHONIE','ESPACE CULTUREL ... - FA4361 - TELEPHONIE','0.00000000','302.40000000','302.40000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1376,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4823,1,'2020-01-14','customer_invoice','FA4361',1459,0,'C135','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4361 - TVA 20 %','0.00000000','261.10000000','261.10000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1376,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4824,1,'2020-01-14','customer_invoice','FA4362',1460,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA4362 - Compte auxiliaire','1733.26000000','0.00000000','1733.26000000','D',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1377,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4825,1,'2020-01-14','customer_invoice','FA4362',1460,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA4362 - CARTOUCHE','0.00000000','1442.28000000','1442.28000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1377,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4826,1,'2020-01-14','customer_invoice','FA4362',1460,0,'C130','','',706,'Prestations de services','SAS VERMADIS - FA4362 - Prestations de services','0.00000000','2.11000000','2.11000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1377,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4827,1,'2020-01-14','customer_invoice','FA4362',1460,0,'C130','','',445716,'Prestations de services','SAS VERMADIS - FA4362 - TVA 20 %','0.00000000','288.87000000','288.87000000','C',NULL,NULL,NULL,NULL,'2020-02-13 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1377,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4828,1,'2020-01-15','customer_invoice','FA4363',1461,0,'C192','411C192','DALO',411,'Clients','DALO - FA4363 - Compte auxiliaire','344.69000000','0.00000000','344.69000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1378,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4829,1,'2020-01-15','customer_invoice','FA4363',1461,0,'C192','','',70702,'TELEPHONIE','DALO - FA4363 - TELEPHONIE','0.00000000','279.08000000','279.08000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1378,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4830,1,'2020-01-15','customer_invoice','FA4363',1461,0,'C192','','',706,'Prestations de services','DALO - FA4363 - Prestations de services','0.00000000','8.16000000','8.16000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1378,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4831,1,'2020-01-15','customer_invoice','FA4363',1461,0,'C192','','',445716,'Prestations de services','DALO - FA4363 - TVA 20 %','0.00000000','57.45000000','57.45000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1378,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4832,1,'2020-01-15','customer_invoice','FA4364',1462,0,'C223','411C223','Restaurant Le SUD',411,'Clients','Restaurant Le SUD - FA4364 - Compte auxiliaire','168.00000000','0.00000000','168.00000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1379,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4833,1,'2020-01-15','customer_invoice','FA4364',1462,0,'C223','','',70701,'CARTOUCHE','Restaurant Le SUD - FA4364 - CARTOUCHE','0.00000000','140.00000000','140.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1379,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4834,1,'2020-01-15','customer_invoice','FA4364',1462,0,'C223','','',706,'Prestations de services','Restaurant Le SUD - FA4364 - Prestations de services','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1379,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4835,1,'2020-01-15','customer_invoice','FA4364',1462,0,'C223','','',445716,'Prestations de services','Restaurant Le SUD - FA4364 - TVA 20 %','0.00000000','28.00000000','28.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1379,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4836,1,'2020-01-15','customer_invoice','FA4365',1463,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4365 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1380,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4837,1,'2020-01-15','customer_invoice','FA4365',1463,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA4365 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1380,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4838,1,'2020-01-15','customer_invoice','FA4365',1463,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA4365 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1380,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4839,1,'2020-01-15','customer_invoice','FA4366',1464,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4366 - Compte auxiliaire','2790.00000000','0.00000000','2790.00000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1381,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4840,1,'2020-01-15','customer_invoice','FA4366',1464,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4366 - TELEPHONIE','0.00000000','2325.00000000','2325.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1381,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4841,1,'2020-01-15','customer_invoice','FA4366',1464,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4366 - TVA 20 %','0.00000000','465.00000000','465.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1381,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4842,1,'2020-01-15','customer_invoice','FA4367',1465,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4367 - Compte auxiliaire','546.11000000','0.00000000','546.11000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1382,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4843,1,'2020-01-15','customer_invoice','FA4367',1465,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4367 - TELEPHONIE','0.00000000','455.00000000','455.00000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1382,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4844,1,'2020-01-15','customer_invoice','FA4367',1465,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4367 - Prestations de services','0.00000000','0.09000000','0.09000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1382,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4845,1,'2020-01-15','customer_invoice','FA4367',1465,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA4367 - TVA 20 %','0.00000000','91.02000000','91.02000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1382,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4846,1,'2020-01-16','customer_invoice','FA4368',1466,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4368 - Compte auxiliaire','1218.00000000','0.00000000','1218.00000000','D',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1383,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4847,1,'2020-01-16','customer_invoice','FA4368',1466,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - FA4368 - TELEPHONIE','0.00000000','1015.00000000','1015.00000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1383,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4848,1,'2020-01-16','customer_invoice','FA4368',1466,0,'C162','','',445716,'TELEPHONIE','PLESSIS DIS - FA4368 - TVA 20 %','0.00000000','203.00000000','203.00000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1383,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4849,1,'2020-01-16','customer_invoice','FA4369',1467,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA4369 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1384,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4850,1,'2020-01-16','customer_invoice','FA4369',1467,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - FA4369 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1384,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4851,1,'2020-01-16','customer_invoice','FA4369',1467,0,'C206','','',445716,'TELEPHONIE','2M MULTIMEDIA@ - FA4369 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1384,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4852,1,'2020-01-16','customer_invoice','FA4370',1468,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA4370 - Compte auxiliaire','244.80000000','0.00000000','244.80000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1385,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4853,1,'2020-01-16','customer_invoice','FA4370',1468,0,'C224','','',70702,'TELEPHONIE','PRAGMA-TECH - FA4370 - TELEPHONIE','0.00000000','204.00000000','204.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1385,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4854,1,'2020-01-16','customer_invoice','FA4370',1468,0,'C224','','',445716,'TELEPHONIE','PRAGMA-TECH - FA4370 - TVA 20 %','0.00000000','40.80000000','40.80000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1385,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4855,1,'2020-01-16','customer_invoice','FA4371',1469,0,'C225','411C225','OVERPEAK',411,'Clients','OVERPEAK - FA4371 - Compte auxiliaire','390.00000000','0.00000000','390.00000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1386,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4856,1,'2020-01-16','customer_invoice','FA4371',1469,0,'C225','','',70702,'TELEPHONIE','OVERPEAK - FA4371 - TELEPHONIE','0.00000000','325.00000000','325.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1386,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4857,1,'2020-01-16','customer_invoice','FA4371',1469,0,'C225','','',445716,'TELEPHONIE','OVERPEAK - FA4371 - TVA 20 %','0.00000000','65.00000000','65.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1386,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4858,1,'2020-01-16','customer_invoice','FA4372',1470,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA4372 - Compte auxiliaire','1150.80000000','0.00000000','1150.80000000','D',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1387,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4859,1,'2020-01-16','customer_invoice','FA4372',1470,0,'C163','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4372 - DIVERS','0.00000000','955.05000000','955.05000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1387,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4860,1,'2020-01-16','customer_invoice','FA4372',1470,0,'C163','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4372 - Prestations de services','0.00000000','3.95000000','3.95000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1387,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4861,1,'2020-01-16','customer_invoice','FA4372',1470,0,'C163','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4372 - TVA 20 %','0.00000000','191.80000000','191.80000000','C',NULL,NULL,NULL,NULL,'2020-02-15 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1387,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4862,1,'2020-01-20','customer_invoice','FA4377',1477,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4377 - Compte auxiliaire','2089.20000000','0.00000000','2089.20000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1388,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4863,1,'2020-01-20','customer_invoice','FA4377',1477,0,'C063','','',70702,'TELEPHONIE','ADOUR MULTIMEDIA... - FA4377 - TELEPHONIE','0.00000000','1741.00000000','1741.00000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1388,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4864,1,'2020-01-20','customer_invoice','FA4377',1477,0,'C063','','',445716,'TELEPHONIE','ADOUR MULTIMEDIA... - FA4377 - TVA 20 %','0.00000000','348.20000000','348.20000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1388,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4865,1,'2020-01-20','customer_invoice','FA4379',1479,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4379 - Compte auxiliaire','493.92000000','0.00000000','493.92000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1389,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4866,1,'2020-01-20','customer_invoice','FA4379',1479,0,'C196','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4379 - TELEPHONIE','0.00000000','411.60000000','411.60000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1389,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4867,1,'2020-01-20','customer_invoice','FA4379',1479,0,'C196','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4379 - TVA 20 %','0.00000000','82.32000000','82.32000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1389,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4868,1,'2020-01-21','customer_invoice','FA4384',1484,0,'C213','411C213','FIRMINY DISTRIBUTION',411,'Clients','FIRMINY DISTRIBU... - FA4384 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1390,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4869,1,'2020-01-21','customer_invoice','FA4384',1484,0,'C213','','',70702,'TELEPHONIE','FIRMINY DISTRIBU... - FA4384 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1390,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4870,1,'2020-01-21','customer_invoice','FA4384',1484,0,'C213','','',445716,'TELEPHONIE','FIRMINY DISTRIBU... - FA4384 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:06:29','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1390,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4871,1,'2020-01-17','customer_invoice','FA4373',1471,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4373 - Compte auxiliaire','371.26000000','0.00000000','371.26000000','D',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1391,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4872,1,'2020-01-17','customer_invoice','FA4373',1471,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4373 - Ventes de marchandises','0.00000000','309.38000000','309.38000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1391,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4873,1,'2020-01-17','customer_invoice','FA4373',1471,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4373 - TVA 20 %','0.00000000','61.88000000','61.88000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1391,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4874,1,'2020-01-17','customer_invoice','FA4374',1472,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4374 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1392,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4875,1,'2020-01-17','customer_invoice','FA4374',1472,0,'C063','','',707,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4374 - Ventes de marchandises','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1392,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4876,1,'2020-01-17','customer_invoice','FA4374',1472,0,'C063','','',445716,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4374 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1392,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4877,1,'2020-01-17','customer_invoice','FA4375',1473,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4375 - Compte auxiliaire','371.25000000','0.00000000','371.25000000','D',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1393,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4878,1,'2020-01-17','customer_invoice','FA4375',1473,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4375 - Ventes de marchandises','0.00000000','309.38000000','309.38000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1393,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4879,1,'2020-01-17','customer_invoice','FA4375',1473,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4375 - TVA 20 %','0.00000000','61.87000000','61.87000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1393,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4880,1,'2020-01-17','customer_invoice','FA4376',1474,0,'C192','411C192','DALO',411,'Clients','DALO - FA4376 - Compte auxiliaire','1075.50000000','0.00000000','1075.50000000','D',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1394,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4881,1,'2020-01-17','customer_invoice','FA4376',1474,0,'C192','','',70702,'TELEPHONIE','DALO - FA4376 - TELEPHONIE','0.00000000','896.00000000','896.00000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1394,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4882,1,'2020-01-17','customer_invoice','FA4376',1474,0,'C192','','',706,'Prestations de services','DALO - FA4376 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1394,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4883,1,'2020-01-17','customer_invoice','FA4376',1474,0,'C192','','',445716,'Prestations de services','DALO - FA4376 - TVA 20 %','0.00000000','179.25000000','179.25000000','C',NULL,NULL,NULL,NULL,'2020-02-16 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1394,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4884,1,'2020-01-17','customer_invoice','AV0189',1476,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - AV0189 - Compte auxiliaire','0.00000000','61.74000000','-61.74000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1395,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4885,1,'2020-01-17','customer_invoice','AV0189',1476,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - AV0189 - Prestations de services','51.45000000','0.00000000','-51.45000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1395,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4886,1,'2020-01-17','customer_invoice','AV0189',1476,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - AV0189 - TVA 20 %','10.29000000','0.00000000','-10.29000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1395,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4887,1,'2020-01-20','customer_invoice','FA4378',1478,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4378 - Compte auxiliaire','2573.21000000','0.00000000','2573.21000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1396,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4888,1,'2020-01-20','customer_invoice','FA4378',1478,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4378 - TELEPHONIE','0.00000000','1664.25000000','1664.25000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1396,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4889,1,'2020-01-20','customer_invoice','FA4378',1478,0,'C135','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4378 - DIVERS','0.00000000','479.92000000','479.92000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1396,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4890,1,'2020-01-20','customer_invoice','FA4378',1478,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4378 - Prestations de services','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1396,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4891,1,'2020-01-20','customer_invoice','FA4378',1478,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4378 - TVA 20 %','0.00000000','428.88000000','428.88000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1396,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4892,1,'2020-01-20','customer_invoice','FA4380',1480,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA4380 - Compte auxiliaire','720.14000000','0.00000000','720.14000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1397,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4893,1,'2020-01-20','customer_invoice','FA4380',1480,0,'C163','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4380 - DIVERS','0.00000000','599.90000000','599.90000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1397,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4894,1,'2020-01-20','customer_invoice','FA4380',1480,0,'C163','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4380 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1397,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4895,1,'2020-01-20','customer_invoice','FA4380',1480,0,'C163','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4380 - TVA 20 %','0.00000000','120.02000000','120.02000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1397,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4896,1,'2020-01-20','customer_invoice','FA4381',1481,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4381 - Compte auxiliaire','988.57000000','0.00000000','988.57000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1398,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4897,1,'2020-01-20','customer_invoice','FA4381',1481,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4381 - Prestations de services','0.00000000','0.21000000','0.21000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1398,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4898,1,'2020-01-20','customer_invoice','FA4381',1481,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4381 - DIVERS','0.00000000','243.60000000','243.60000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1398,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4899,1,'2020-01-20','customer_invoice','FA4381',1481,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4381 - TELEPHONIE','0.00000000','580.00000000','580.00000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1398,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4900,1,'2020-01-20','customer_invoice','FA4381',1481,0,'C105','','',445716,'TELEPHONIE','PSF DISTRIBUTION... - FA4381 - TVA 20 %','0.00000000','164.76000000','164.76000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1398,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4901,1,'2020-01-20','customer_invoice','FA4382',1482,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4382 - Compte auxiliaire','682.50000000','0.00000000','682.50000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1399,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4902,1,'2020-01-20','customer_invoice','FA4382',1482,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4382 - CARTOUCHE','0.00000000','568.08000000','568.08000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1399,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4903,1,'2020-01-20','customer_invoice','FA4382',1482,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA4382 - Prestations de services','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1399,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4904,1,'2020-01-20','customer_invoice','FA4382',1482,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA4382 - TVA 20 %','0.00000000','113.75000000','113.75000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:19','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1399,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4905,1,'2020-01-20','customer_invoice','FA4383',1483,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4383 - Compte auxiliaire','1521.18000000','0.00000000','1521.18000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1400,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4906,1,'2020-01-20','customer_invoice','FA4383',1483,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4383 - CARTOUCHE','0.00000000','1265.85000000','1265.85000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1400,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4907,1,'2020-01-20','customer_invoice','FA4383',1483,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4383 - Prestations de services','0.00000000','1.79000000','1.79000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1400,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4908,1,'2020-01-20','customer_invoice','FA4383',1483,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4383 - TVA 20 %','0.00000000','253.54000000','253.54000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1400,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4909,1,'2020-01-21','customer_invoice','FA4385',1485,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4385 - Compte auxiliaire','286.56000000','0.00000000','286.56000000','D',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1401,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4910,1,'2020-01-21','customer_invoice','FA4385',1485,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4385 - TELEPHONIE','0.00000000','238.50000000','238.50000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1401,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4911,1,'2020-01-21','customer_invoice','FA4385',1485,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4385 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1401,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4912,1,'2020-01-21','customer_invoice','FA4385',1485,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4385 - TVA 20 %','0.00000000','47.76000000','47.76000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1401,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4913,1,'2020-01-21','customer_invoice','FA4386',1486,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4386 - Compte auxiliaire','936.03000000','0.00000000','936.03000000','D',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1402,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4914,1,'2020-01-21','customer_invoice','FA4386',1486,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4386 - CARTOUCHE','0.00000000','778.91000000','778.91000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1402,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4915,1,'2020-01-21','customer_invoice','FA4386',1486,0,'C060','','',706,'Prestations de services','CENTRE LECLERC S... - FA4386 - Prestations de services','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1402,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4916,1,'2020-01-21','customer_invoice','FA4386',1486,0,'C060','','',445716,'Prestations de services','CENTRE LECLERC S... - FA4386 - TVA 20 %','0.00000000','156.00000000','156.00000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1402,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4917,1,'2020-01-21','customer_invoice','FA4387',1487,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4387 - Compte auxiliaire','2877.35000000','0.00000000','2877.35000000','D',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1403,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4918,1,'2020-01-21','customer_invoice','FA4387',1487,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4387 - CARTOUCHE','0.00000000','2395.30000000','2395.30000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1403,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4919,1,'2020-01-21','customer_invoice','FA4387',1487,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4387 - Prestations de services','0.00000000','2.49000000','2.49000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1403,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4920,1,'2020-01-21','customer_invoice','FA4387',1487,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA4387 - TVA 20 %','0.00000000','479.56000000','479.56000000','C',NULL,NULL,NULL,NULL,'2020-02-20 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1403,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4921,1,'2020-01-27','customer_invoice','FA4388',1488,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4388 - Compte auxiliaire','1152.03000000','0.00000000','1152.03000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1404,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4922,1,'2020-01-27','customer_invoice','FA4388',1488,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4388 - DIVERS','0.00000000','959.50000000','959.50000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1404,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4923,1,'2020-01-27','customer_invoice','FA4388',1488,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4388 - Prestations de services','0.00000000','0.53000000','0.53000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1404,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4924,1,'2020-01-27','customer_invoice','FA4388',1488,0,'C111','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4388 - TVA 20 %','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1404,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4925,1,'2020-01-27','customer_invoice','FA4389',1489,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4389 - Compte auxiliaire','6090.00000000','0.00000000','6090.00000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1405,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4926,1,'2020-01-27','customer_invoice','FA4389',1489,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4389 - TELEPHONIE','0.00000000','5075.00000000','5075.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1405,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4927,1,'2020-01-27','customer_invoice','FA4389',1489,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA4389 - TVA 20 %','0.00000000','1015.00000000','1015.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1405,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4928,1,'2020-01-27','customer_invoice','FA4390',1490,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4390 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1406,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4929,1,'2020-01-27','customer_invoice','FA4390',1490,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4390 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1406,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4930,1,'2020-01-27','customer_invoice','FA4390',1490,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4390 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1406,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4931,1,'2020-01-27','customer_invoice','FA4391',1491,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4391 - Compte auxiliaire','2831.12000000','0.00000000','2831.12000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1407,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4932,1,'2020-01-27','customer_invoice','FA4391',1491,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4391 - CARTOUCHE','0.00000000','1786.77000000','1786.77000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1407,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4933,1,'2020-01-27','customer_invoice','FA4391',1491,0,'C150','','',706,'Prestations de services','GONESDIS - FA4391 - Prestations de services','0.00000000','5.24000000','5.24000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1407,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4934,1,'2020-01-27','customer_invoice','FA4391',1491,0,'C150','','',70703,'DIVERS','GONESDIS - FA4391 - DIVERS','0.00000000','567.26000000','567.26000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1407,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4935,1,'2020-01-27','customer_invoice','FA4391',1491,0,'C150','','',445716,'DIVERS','GONESDIS - FA4391 - TVA 20 %','0.00000000','471.85000000','471.85000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1407,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4936,1,'2020-01-27','customer_invoice','FA4392',1492,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4392 - Compte auxiliaire','2196.26000000','0.00000000','2196.26000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1408,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4937,1,'2020-01-27','customer_invoice','FA4392',1492,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4392 - CARTOUCHE','0.00000000','1827.70000000','1827.70000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1408,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4938,1,'2020-01-27','customer_invoice','FA4392',1492,0,'C133','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4392 - Prestations de services','0.00000000','2.52000000','2.52000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1408,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4939,1,'2020-01-27','customer_invoice','FA4392',1492,0,'C133','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4392 - TVA 20 %','0.00000000','366.04000000','366.04000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1408,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4940,1,'2020-01-27','customer_invoice','FA4393',1493,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4393 - Compte auxiliaire','1976.91000000','0.00000000','1976.91000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1409,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4941,1,'2020-01-27','customer_invoice','FA4393',1493,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4393 - CARTOUCHE','0.00000000','1645.13000000','1645.13000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1409,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4942,1,'2020-01-27','customer_invoice','FA4393',1493,0,'C162','','',706,'Prestations de services','PLESSIS DIS - FA4393 - Prestations de services','0.00000000','2.29000000','2.29000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1409,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4943,1,'2020-01-27','customer_invoice','FA4393',1493,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - FA4393 - TVA 20 %','0.00000000','329.49000000','329.49000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1409,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4944,1,'2020-01-27','customer_invoice','FA4394',1494,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4394 - Compte auxiliaire','2141.88000000','0.00000000','2141.88000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1410,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4945,1,'2020-01-27','customer_invoice','FA4394',1494,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4394 - CARTOUCHE','0.00000000','1783.00000000','1783.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1410,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4946,1,'2020-01-27','customer_invoice','FA4394',1494,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4394 - Prestations de services','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1410,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4947,1,'2020-01-27','customer_invoice','FA4394',1494,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4394 - TVA 20 %','0.00000000','356.98000000','356.98000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1410,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4948,1,'2020-01-27','customer_invoice','FA4395',1495,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4395 - Compte auxiliaire','1184.54000000','0.00000000','1184.54000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1411,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4949,1,'2020-01-27','customer_invoice','FA4395',1495,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4395 - CARTOUCHE','0.00000000','835.70000000','835.70000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1411,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4950,1,'2020-01-27','customer_invoice','FA4395',1495,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4395 - Prestations de services','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1411,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4951,1,'2020-01-27','customer_invoice','FA4395',1495,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4395 - Ventes de marchandises','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1411,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4952,1,'2020-01-27','customer_invoice','FA4395',1495,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4395 - TVA 20 %','0.00000000','197.42000000','197.42000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1411,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4953,1,'2020-01-27','customer_invoice','FA4396',1496,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4396 - Compte auxiliaire','2271.43000000','0.00000000','2271.43000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1412,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4954,1,'2020-01-27','customer_invoice','FA4396',1496,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4396 - CARTOUCHE','0.00000000','1851.65000000','1851.65000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1412,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4955,1,'2020-01-27','customer_invoice','FA4396',1496,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4396 - Prestations de services','0.00000000','2.21000000','2.21000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1412,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4956,1,'2020-01-27','customer_invoice','FA4396',1496,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4396 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1412,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4957,1,'2020-01-27','customer_invoice','FA4396',1496,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4396 - TVA 20 %','0.00000000','378.57000000','378.57000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1412,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4958,1,'2020-01-27','customer_invoice','FA4397',1497,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4397 - Compte auxiliaire','1485.14000000','0.00000000','1485.14000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1413,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4959,1,'2020-01-27','customer_invoice','FA4397',1497,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4397 - CARTOUCHE','0.00000000','1215.18000000','1215.18000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1413,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4960,1,'2020-01-27','customer_invoice','FA4397',1497,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4397 - Prestations de services','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1413,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4961,1,'2020-01-27','customer_invoice','FA4397',1497,0,'C113','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4397 - DIVERS','0.00000000','20.80000000','20.80000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1413,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4962,1,'2020-01-27','customer_invoice','FA4397',1497,0,'C113','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4397 - TVA 20 %','0.00000000','247.52000000','247.52000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1413,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4963,1,'2020-01-27','customer_invoice','FA4398',1498,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4398 - Compte auxiliaire','2025.57000000','0.00000000','2025.57000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1414,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4964,1,'2020-01-27','customer_invoice','FA4398',1498,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4398 - CARTOUCHE','0.00000000','1685.88000000','1685.88000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1414,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4965,1,'2020-01-27','customer_invoice','FA4398',1498,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4398 - Prestations de services','0.00000000','2.09000000','2.09000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1414,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4966,1,'2020-01-27','customer_invoice','FA4398',1498,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4398 - TVA 20 %','0.00000000','337.60000000','337.60000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1414,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4967,1,'2020-01-27','customer_invoice','FA4399',1499,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4399 - Compte auxiliaire','1850.69000000','0.00000000','1850.69000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1415,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4968,1,'2020-01-27','customer_invoice','FA4399',1499,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4399 - CARTOUCHE','0.00000000','1437.27000000','1437.27000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1415,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4969,1,'2020-01-27','customer_invoice','FA4399',1499,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA4399 - Prestations de services','0.00000000','4.37000000','4.37000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1415,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4970,1,'2020-01-27','customer_invoice','FA4399',1499,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA4399 - DIVERS','0.00000000','100.60000000','100.60000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1415,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4971,1,'2020-01-27','customer_invoice','FA4399',1499,0,'C124','','',445716,'DIVERS','AUCH HYPER DISTR... - FA4399 - TVA 20 %','0.00000000','308.45000000','308.45000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1415,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4972,1,'2020-01-27','customer_invoice','FA4400',1500,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4400 - Compte auxiliaire','892.22000000','0.00000000','892.22000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1416,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4973,1,'2020-01-27','customer_invoice','FA4400',1500,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4400 - CARTOUCHE','0.00000000','742.20000000','742.20000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1416,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4974,1,'2020-01-27','customer_invoice','FA4400',1500,0,'C083','','',706,'Prestations de services','CENTRE  LECLERC ... - FA4400 - Prestations de services','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1416,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4975,1,'2020-01-27','customer_invoice','FA4400',1500,0,'C083','','',445716,'Prestations de services','CENTRE  LECLERC ... - FA4400 - TVA 20 %','0.00000000','148.70000000','148.70000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1416,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4976,1,'2020-01-27','customer_invoice','FA4401',1501,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4401 - Compte auxiliaire','2084.05000000','0.00000000','2084.05000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1417,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4977,1,'2020-01-27','customer_invoice','FA4401',1501,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA4401 - CARTOUCHE','0.00000000','1691.98000000','1691.98000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1417,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4978,1,'2020-01-27','customer_invoice','FA4401',1501,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4401 - Prestations de services','0.00000000','2.78000000','2.78000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1417,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4979,1,'2020-01-27','customer_invoice','FA4401',1501,0,'C125','','',70703,'DIVERS','TOURLAVILLE DIST... - FA4401 - DIVERS','0.00000000','41.94000000','41.94000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1417,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4980,1,'2020-01-27','customer_invoice','FA4401',1501,0,'C125','','',445716,'DIVERS','TOURLAVILLE DIST... - FA4401 - TVA 20 %','0.00000000','347.35000000','347.35000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1417,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4981,1,'2020-01-27','customer_invoice','FA4402',1502,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4402 - Compte auxiliaire','250.01000000','0.00000000','250.01000000','D',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1418,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4982,1,'2020-01-27','customer_invoice','FA4402',1502,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4402 - Ventes de marchandises','0.00000000','5.10000000','5.10000000','C',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1418,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4983,1,'2020-01-27','customer_invoice','FA4402',1502,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA4402 - TELEPHONIE','0.00000000','202.20000000','202.20000000','C',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1418,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4984,1,'2020-01-27','customer_invoice','FA4402',1502,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4402 - Prestations de services','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1418,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4985,1,'2020-01-27','customer_invoice','FA4402',1502,0,'C217','','',445716,'Prestations de services','SFR  WEB IN FRANCE - FA4402 - TVA 20 %','0.00000000','41.67000000','41.67000000','C',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1418,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4986,1,'2020-01-27','customer_invoice','FA4403',1503,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4403 - Compte auxiliaire','43.08000000','0.00000000','43.08000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1419,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4987,1,'2020-01-27','customer_invoice','FA4403',1503,0,'C027','','',70702,'TELEPHONIE','SARL FLOREDEL PL... - FA4403 - TELEPHONIE','0.00000000','35.75000000','35.75000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1419,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4988,1,'2020-01-27','customer_invoice','FA4403',1503,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4403 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1419,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4989,1,'2020-01-27','customer_invoice','FA4403',1503,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4403 - TVA 20 %','0.00000000','7.18000000','7.18000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:20','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1419,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4990,1,'2020-01-27','customer_invoice','FA4404',1504,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4404 - Compte auxiliaire','1868.36000000','0.00000000','1868.36000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1420,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4991,1,'2020-01-27','customer_invoice','FA4404',1504,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4404 - CARTOUCHE','0.00000000','1554.77000000','1554.77000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1420,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4992,1,'2020-01-27','customer_invoice','FA4404',1504,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4404 - Prestations de services','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1420,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4993,1,'2020-01-27','customer_invoice','FA4404',1504,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4404 - TVA 20 %','0.00000000','311.39000000','311.39000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1420,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4994,1,'2020-01-27','customer_invoice','FA4405',1505,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4405 - Compte auxiliaire','919.40000000','0.00000000','919.40000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1421,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4995,1,'2020-01-27','customer_invoice','FA4405',1505,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4405 - CARTOUCHE','0.00000000','765.12000000','765.12000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1421,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4996,1,'2020-01-27','customer_invoice','FA4405',1505,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4405 - Prestations de services','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1421,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4997,1,'2020-01-27','customer_invoice','FA4405',1505,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4405 - TVA 20 %','0.00000000','153.24000000','153.24000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1421,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4998,1,'2020-01-27','customer_invoice','FA4406',1506,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4406 - Compte auxiliaire','183.91000000','0.00000000','183.91000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1422,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4999,1,'2020-01-27','customer_invoice','FA4406',1506,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4406 - CARTOUCHE','0.00000000','152.81000000','152.81000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1422,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5000,1,'2020-01-27','customer_invoice','FA4406',1506,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4406 - Prestations de services','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1422,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5001,1,'2020-01-27','customer_invoice','FA4406',1506,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4406 - TVA 20 %','0.00000000','30.65000000','30.65000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1422,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5002,1,'2020-01-27','customer_invoice','FA4407',1507,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4407 - Compte auxiliaire','1395.12000000','0.00000000','1395.12000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1423,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5003,1,'2020-01-27','customer_invoice','FA4407',1507,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4407 - Ventes de marchandises','0.00000000','636.44000000','636.44000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1423,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5004,1,'2020-01-27','customer_invoice','FA4407',1507,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4407 - TELEPHONIE','0.00000000','525.92000000','525.92000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1423,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5005,1,'2020-01-27','customer_invoice','FA4407',1507,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4407 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1423,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5006,1,'2020-01-27','customer_invoice','FA4407',1507,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4407 - TVA 20 %','0.00000000','232.56000000','232.56000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1423,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5007,1,'2020-01-27','customer_invoice','AV0190',1508,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - AV0190 - Compte auxiliaire','0.00000000','380.07000000','-380.07000000','C',NULL,NULL,NULL,NULL,'2020-01-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1424,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5008,1,'2020-01-27','customer_invoice','AV0190',1508,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0190 - CARTOUCHE','316.72000000','0.00000000','-316.72000000','D',NULL,NULL,NULL,NULL,'2020-01-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1424,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5009,1,'2020-01-27','customer_invoice','AV0190',1508,0,'C161','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0190 - TVA 20 %','63.35000000','0.00000000','-63.35000000','D',NULL,NULL,NULL,NULL,'2020-01-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1424,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5010,1,'2020-01-27','customer_invoice','FA4408',1509,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4408 - Compte auxiliaire','1271.70000000','0.00000000','1271.70000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1425,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5011,1,'2020-01-27','customer_invoice','FA4408',1509,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4408 - CARTOUCHE','0.00000000','1057.95000000','1057.95000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1425,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5012,1,'2020-01-27','customer_invoice','FA4408',1509,0,'C226','','',706,'Prestations de services','SODIAM EXPLOITATION - FA4408 - Prestations de services','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1425,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5013,1,'2020-01-27','customer_invoice','FA4408',1509,0,'C226','','',445716,'Prestations de services','SODIAM EXPLOITATION - FA4408 - TVA 20 %','0.00000000','211.95000000','211.95000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1425,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5014,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4409 - Compte auxiliaire','1301.65000000','0.00000000','1301.65000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5015,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4409 - TELEPHONIE','0.00000000','783.82000000','783.82000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5016,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4409 - Prestations de services','0.00000000','3.54000000','3.54000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5017,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4409 - Ventes de marchandises','0.00000000','187.76000000','187.76000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5018,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4409 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5019,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',60702,'TELEPHONIE','SOCIETE DE DISTR... - FA4409 - TELEPHONIE','0.00000000','73.58000000','73.58000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5020,1,'2020-01-27','customer_invoice','FA4409',1510,0,'C211','','',445716,'TELEPHONIE','SOCIETE DE DISTR... - FA4409 - TVA 20 %','0.00000000','216.95000000','216.95000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1426,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5021,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4410 - Compte auxiliaire','709.39000000','0.00000000','709.39000000','D',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5022,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4410 - CARTOUCHE','0.00000000','401.19000000','401.19000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5023,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4410 - Prestations de services','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5024,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4410 - DIVERS','0.00000000','206.50000000','206.50000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5025,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4410 - Ventes de marchandises','18.23000000','0.00000000','-18.23000000','D',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5026,1,'2020-01-27','customer_invoice','FA4410',1511,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4410 - TVA 20 %','0.00000000','118.23000000','118.23000000','C',NULL,NULL,NULL,NULL,'2020-02-06 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1427,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5027,1,'2020-01-27','customer_invoice','FA4411',1512,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4411 - Compte auxiliaire','3125.46000000','0.00000000','3125.46000000','D',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1428,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5028,1,'2020-01-27','customer_invoice','FA4411',1512,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4411 - TELEPHONIE','0.00000000','2604.00000000','2604.00000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1428,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5029,1,'2020-01-27','customer_invoice','FA4411',1512,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4411 - Prestations de services','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1428,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5030,1,'2020-01-27','customer_invoice','FA4411',1512,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4411 - TVA 20 %','0.00000000','520.91000000','520.91000000','C',NULL,NULL,NULL,NULL,'2020-02-26 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1428,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5031,1,'2020-01-28','customer_invoice','FA4412',1515,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA4412 - Compte auxiliaire','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1429,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5032,1,'2020-01-28','customer_invoice','FA4412',1515,0,'C212','','',70702,'TELEPHONIE','SAS NICODIS (EL ... - FA4412 - TELEPHONIE','0.00000000','1300.00000000','1300.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1429,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5033,1,'2020-01-28','customer_invoice','FA4412',1515,0,'C212','','',445716,'TELEPHONIE','SAS NICODIS (EL ... - FA4412 - TVA 20 %','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1429,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5034,1,'2020-01-28','customer_invoice','FA4413',1516,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4413 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1430,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5035,1,'2020-01-28','customer_invoice','FA4413',1516,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4413 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1430,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5036,1,'2020-01-28','customer_invoice','FA4413',1516,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4413 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1430,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5037,1,'2020-01-28','customer_invoice','FA4414',1517,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4414 - Compte auxiliaire','702.42000000','0.00000000','702.42000000','D',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1431,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5038,1,'2020-01-28','customer_invoice','FA4414',1517,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4414 - TELEPHONIE','0.00000000','585.35000000','585.35000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1431,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5039,1,'2020-01-28','customer_invoice','FA4414',1517,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4414 - TVA 20 %','0.00000000','117.07000000','117.07000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1431,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5040,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4415 - Compte auxiliaire','536.44000000','0.00000000','536.44000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5041,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4415 - TELEPHONIE','0.00000000','400.93000000','400.93000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5042,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4415 - DIVERS','0.00000000','59.90000000','59.90000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5043,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4415 - Prestations de services','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5044,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4415 - Ventes de marchandises','13.82000000','0.00000000','-13.82000000','D',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5045,1,'2020-01-28','customer_invoice','FA4415',1518,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4415 - TVA 20 %','0.00000000','89.41000000','89.41000000','C',NULL,NULL,NULL,NULL,'2020-02-07 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1432,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5046,1,'2020-01-28','customer_invoice','AV0191',1520,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - AV0191 - Compte auxiliaire','0.00000000','5.40000000','-5.40000000','C',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1433,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5047,1,'2020-01-28','customer_invoice','AV0191',1520,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - AV0191 - Prestations de services','4.50000000','0.00000000','-4.50000000','D',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1433,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5048,1,'2020-01-28','customer_invoice','AV0191',1520,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - AV0191 - TVA 20 %','0.90000000','0.00000000','-0.90000000','D',NULL,NULL,NULL,NULL,'2020-01-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1433,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5049,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4416 - Compte auxiliaire','1296.68000000','0.00000000','1296.68000000','D',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5050,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERDUN - FA4416 - Ventes de marchandises','0.00000000','217.93000000','217.93000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5051,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERDUN - FA4416 - TELEPHONIE','0.00000000','767.72000000','767.72000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5052,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',706,'Prestations de services','INTERMARCHE VERDUN - FA4416 - Prestations de services','0.00000000','4.55000000','4.55000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5053,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',60702,'TELEPHONIE','INTERMARCHE VERDUN - FA4416 - TELEPHONIE','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5054,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',70703,'DIVERS','INTERMARCHE VERDUN - FA4416 - DIVERS','0.00000000','30.40000000','30.40000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5055,1,'2020-01-28','customer_invoice','FA4416',1521,0,'C227','','',445716,'DIVERS','INTERMARCHE VERDUN - FA4416 - TVA 20 %','0.00000000','216.08000000','216.08000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1434,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5056,1,'2020-01-28','customer_invoice','FA4417',1522,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4417 - Compte auxiliaire','84.05000000','0.00000000','84.05000000','D',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1435,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5057,1,'2020-01-28','customer_invoice','FA4417',1522,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4417 - CARTOUCHE','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1435,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5058,1,'2020-01-28','customer_invoice','FA4417',1522,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4417 - Prestations de services','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1435,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5059,1,'2020-01-28','customer_invoice','FA4417',1522,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4417 - TVA 20 %','0.00000000','14.01000000','14.01000000','C',NULL,NULL,NULL,NULL,'2020-02-27 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1435,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5060,1,'2020-01-29','customer_invoice','AV0192',1523,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - AV0192 - Compte auxiliaire','0.00000000','126.00000000','-126.00000000','C',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1436,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5061,1,'2020-01-29','customer_invoice','AV0192',1523,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - AV0192 - TELEPHONIE','105.00000000','0.00000000','-105.00000000','D',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1436,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5062,1,'2020-01-29','customer_invoice','AV0192',1523,0,'C162','','',445716,'TELEPHONIE','PLESSIS DIS - AV0192 - TVA 20 %','21.00000000','0.00000000','-21.00000000','D',NULL,NULL,NULL,NULL,'2020-01-29 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1436,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5063,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4418 - Compte auxiliaire','3449.14000000','0.00000000','3449.14000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:35',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5064,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4418 - TELEPHONIE','0.00000000','2419.67000000','2419.67000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5065,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4418 - Prestations de services','0.00000000','6.60000000','6.60000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5066,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',60702,'TELEPHONIE','FNAC YVETOT - FA4418 - TELEPHONIE','0.00000000','257.40000000','257.40000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5067,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',70703,'DIVERS','FNAC YVETOT - FA4418 - DIVERS','0.00000000','173.20000000','173.20000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5068,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',707,'Ventes de marchandises','FNAC YVETOT - FA4418 - Ventes de marchandises','0.00000000','17.40000000','17.40000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5069,1,'2020-01-29','customer_invoice','FA4418',1524,0,'C171','','',445716,'Ventes de marchandises','FNAC YVETOT - FA4418 - TVA 20 %','0.00000000','574.87000000','574.87000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1437,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5070,1,'2020-01-29','customer_invoice','FA4419',1525,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4419 - Compte auxiliaire','493.92000000','0.00000000','493.92000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1438,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5071,1,'2020-01-29','customer_invoice','FA4419',1525,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4419 - TELEPHONIE','0.00000000','411.60000000','411.60000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1438,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5072,1,'2020-01-29','customer_invoice','FA4419',1525,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4419 - TVA 20 %','0.00000000','82.32000000','82.32000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1438,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5073,1,'2020-01-29','customer_invoice','FA4420',1526,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4420 - Compte auxiliaire','1416.00000000','0.00000000','1416.00000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1439,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5074,1,'2020-01-29','customer_invoice','FA4420',1526,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4420 - TELEPHONIE','0.00000000','1180.00000000','1180.00000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1439,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5075,1,'2020-01-29','customer_invoice','FA4420',1526,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4420 - TVA 20 %','0.00000000','236.00000000','236.00000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1439,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5076,1,'2020-01-29','customer_invoice','FA4421',1527,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4421 - Compte auxiliaire','1048.35000000','0.00000000','1048.35000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1440,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5077,1,'2020-01-29','customer_invoice','FA4421',1527,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4421 - CARTOUCHE','0.00000000','872.44000000','872.44000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1440,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5078,1,'2020-01-29','customer_invoice','FA4421',1527,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4421 - Prestations de services','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1440,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5079,1,'2020-01-29','customer_invoice','FA4421',1527,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4421 - TVA 20 %','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1440,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5080,1,'2020-01-29','customer_invoice','FA4422',1528,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4422 - Compte auxiliaire','1051.50000000','0.00000000','1051.50000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1441,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5081,1,'2020-01-29','customer_invoice','FA4422',1528,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4422 - CARTOUCHE','0.00000000','874.85000000','874.85000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1441,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5082,1,'2020-01-29','customer_invoice','FA4422',1528,0,'C061','','',706,'Prestations de services','CENTRE LECLERC S... - FA4422 - Prestations de services','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1441,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5083,1,'2020-01-29','customer_invoice','FA4422',1528,0,'C061','','',445716,'Prestations de services','CENTRE LECLERC S... - FA4422 - TVA 20 %','0.00000000','175.25000000','175.25000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1441,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5084,1,'2020-01-29','customer_invoice','FA4423',1529,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4423 - Compte auxiliaire','2542.34000000','0.00000000','2542.34000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1442,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5085,1,'2020-01-29','customer_invoice','FA4423',1529,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4423 - CARTOUCHE','0.00000000','2115.70000000','2115.70000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1442,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5086,1,'2020-01-29','customer_invoice','FA4423',1529,0,'C126','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4423 - Prestations de services','0.00000000','2.92000000','2.92000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1442,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5087,1,'2020-01-29','customer_invoice','FA4423',1529,0,'C126','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4423 - TVA 20 %','0.00000000','423.72000000','423.72000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1442,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5088,1,'2020-01-29','customer_invoice','FA4424',1530,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4424 - Compte auxiliaire','1709.51000000','0.00000000','1709.51000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1443,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5089,1,'2020-01-29','customer_invoice','FA4424',1530,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4424 - CARTOUCHE','0.00000000','1422.56000000','1422.56000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1443,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5090,1,'2020-01-29','customer_invoice','FA4424',1530,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA4424 - Prestations de services','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1443,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5091,1,'2020-01-29','customer_invoice','FA4424',1530,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA4424 - TVA 20 %','0.00000000','284.92000000','284.92000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1443,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5092,1,'2020-01-29','customer_invoice','FA4425',1531,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4425 - Compte auxiliaire','2616.95000000','0.00000000','2616.95000000','D',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1444,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5093,1,'2020-01-29','customer_invoice','FA4425',1531,0,'C227','','',70701,'CARTOUCHE','INTERMARCHE VERDUN - FA4425 - CARTOUCHE','0.00000000','2086.74000000','2086.74000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1444,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5094,1,'2020-01-29','customer_invoice','FA4425',1531,0,'C227','','',706,'Prestations de services','INTERMARCHE VERDUN - FA4425 - Prestations de services','0.00000000','4.04000000','4.04000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1444,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5095,1,'2020-01-29','customer_invoice','FA4425',1531,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERDUN - FA4425 - Ventes de marchandises','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1444,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5096,1,'2020-01-29','customer_invoice','FA4425',1531,0,'C227','','',445716,'Ventes de marchandises','INTERMARCHE VERDUN - FA4425 - TVA 20 %','0.00000000','436.17000000','436.17000000','C',NULL,NULL,NULL,NULL,'2020-02-28 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1444,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5097,1,'2020-01-30','customer_invoice','FA4426',1532,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4426 - Compte auxiliaire','306.86000000','0.00000000','306.86000000','D',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1445,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5098,1,'2020-01-30','customer_invoice','FA4426',1532,0,'C125','','',70703,'DIVERS','TOURLAVILLE DIST... - FA4426 - DIVERS','0.00000000','255.60000000','255.60000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1445,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5099,1,'2020-01-30','customer_invoice','FA4426',1532,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4426 - Prestations de services','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1445,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5100,1,'2020-01-30','customer_invoice','FA4426',1532,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4426 - TVA 20 %','0.00000000','51.14000000','51.14000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1445,NULL,'2021-01-11 15:30:35',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5101,1,'2020-01-30','customer_invoice','FA4427',1533,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4427 - Compte auxiliaire','417.96000000','0.00000000','417.96000000','D',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5102,1,'2020-01-30','customer_invoice','FA4427',1533,0,'C227','','',70703,'DIVERS','INTERMARCHE VERDUN - FA4427 - DIVERS','0.00000000','348.00000000','348.00000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5103,1,'2020-01-30','customer_invoice','FA4427',1533,0,'C227','','',706,'Prestations de services','INTERMARCHE VERDUN - FA4427 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5104,1,'2020-01-30','customer_invoice','FA4427',1533,0,'C227','','',445716,'Prestations de services','INTERMARCHE VERDUN - FA4427 - TVA 20 %','0.00000000','69.66000000','69.66000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5105,1,'2020-01-30','customer_invoice','FA4428',1534,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4428 - Compte auxiliaire','491.43000000','0.00000000','491.43000000','D',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5106,1,'2020-01-30','customer_invoice','FA4428',1534,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA4428 - DIVERS','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5107,1,'2020-01-30','customer_invoice','FA4428',1534,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4428 - CARTOUCHE','0.00000000','300.78000000','300.78000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5108,1,'2020-01-30','customer_invoice','FA4428',1534,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4428 - Prestations de services','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5109,1,'2020-01-30','customer_invoice','FA4428',1534,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4428 - TVA 20 %','0.00000000','81.91000000','81.91000000','C',NULL,NULL,NULL,NULL,'2020-02-29 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5110,1,'2020-01-31','customer_invoice','FA4429',1535,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4429 - Compte auxiliaire','356.03000000','0.00000000','356.03000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5111,1,'2020-01-31','customer_invoice','FA4429',1535,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4429 - TELEPHONIE','0.00000000','211.73000000','211.73000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5112,1,'2020-01-31','customer_invoice','FA4429',1535,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4429 - DIVERS','0.00000000','84.16000000','84.16000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5113,1,'2020-01-31','customer_invoice','FA4429',1535,0,'C219','','',706,'Prestations de services','INTERMARCHE RAMO... - FA4429 - Prestations de services','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5114,1,'2020-01-31','customer_invoice','FA4429',1535,0,'C219','','',445716,'Prestations de services','INTERMARCHE RAMO... - FA4429 - TVA 20 %','0.00000000','59.34000000','59.34000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5115,1,'2020-01-31','customer_invoice','FA4430',1536,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4430 - Compte auxiliaire','318.02000000','0.00000000','318.02000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5116,1,'2020-01-31','customer_invoice','FA4430',1536,0,'C118','','',60702,'TELEPHONIE','CENTRE E. LECLERC - FA4430 - TELEPHONIE','0.00000000','38.34000000','38.34000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5117,1,'2020-01-31','customer_invoice','FA4430',1536,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4430 - TELEPHONIE','0.00000000','226.22000000','226.22000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5118,1,'2020-01-31','customer_invoice','FA4430',1536,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4430 - Prestations de services','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5119,1,'2020-01-31','customer_invoice','FA4430',1536,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4430 - TVA 20 %','0.00000000','53.00000000','53.00000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5120,1,'2020-01-31','customer_invoice','FA4431',1537,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4431 - Compte auxiliaire','1661.77000000','0.00000000','1661.77000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5121,1,'2020-01-31','customer_invoice','FA4431',1537,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4431 - CARTOUCHE','0.00000000','1382.86000000','1382.86000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5122,1,'2020-01-31','customer_invoice','FA4431',1537,0,'C106','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4431 - Prestations de services','0.00000000','1.94000000','1.94000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5123,1,'2020-01-31','customer_invoice','FA4431',1537,0,'C106','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4431 - TVA 20 %','0.00000000','276.97000000','276.97000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5124,1,'2020-01-31','customer_invoice','FA4432',1538,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4432 - Compte auxiliaire','1534.56000000','0.00000000','1534.56000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5125,1,'2020-01-31','customer_invoice','FA4432',1538,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4432 - CARTOUCHE','0.00000000','1189.00000000','1189.00000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5126,1,'2020-01-31','customer_invoice','FA4432',1538,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4432 - Prestations de services','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5127,1,'2020-01-31','customer_invoice','FA4432',1538,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA4432 - DIVERS','0.00000000','89.00000000','89.00000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5128,1,'2020-01-31','customer_invoice','FA4432',1538,0,'C147','','',445716,'DIVERS','SAS HYPER SAINT ... - FA4432 - TVA 20 %','0.00000000','255.76000000','255.76000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5129,1,'2020-01-31','customer_invoice','FA4433',1539,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4433 - Compte auxiliaire','627.66000000','0.00000000','627.66000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5130,1,'2020-01-31','customer_invoice','FA4433',1539,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4433 - CARTOUCHE','0.00000000','522.50000000','522.50000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5131,1,'2020-01-31','customer_invoice','FA4433',1539,0,'C106','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4433 - Prestations de services','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5132,1,'2020-01-31','customer_invoice','FA4433',1539,0,'C106','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4433 - TVA 20 %','0.00000000','104.61000000','104.61000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5133,1,'2020-01-31','customer_invoice','FA4434',1540,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4434 - Compte auxiliaire','551.21000000','0.00000000','551.21000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5134,1,'2020-01-31','customer_invoice','FA4434',1540,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4434 - CARTOUCHE','0.00000000','444.80000000','444.80000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5135,1,'2020-01-31','customer_invoice','FA4434',1540,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4434 - DIVERS','0.00000000','13.98000000','13.98000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5136,1,'2020-01-31','customer_invoice','FA4434',1540,0,'C153','','',706,'Prestations de services','SAS SAINT VALERY... - FA4434 - Prestations de services','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5137,1,'2020-01-31','customer_invoice','FA4434',1540,0,'C153','','',445716,'Prestations de services','SAS SAINT VALERY... - FA4434 - TVA 20 %','0.00000000','91.87000000','91.87000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5138,1,'2020-01-31','customer_invoice','FA4435',1541,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4435 - Compte auxiliaire','93.42000000','0.00000000','93.42000000','D',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5139,1,'2020-01-31','customer_invoice','FA4435',1541,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4435 - CARTOUCHE','0.00000000','77.65000000','77.65000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5140,1,'2020-01-31','customer_invoice','FA4435',1541,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4435 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5141,1,'2020-01-31','customer_invoice','FA4435',1541,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4435 - TVA 20 %','0.00000000','15.57000000','15.57000000','C',NULL,NULL,NULL,NULL,'2020-03-01 00:00:00',1,NULL,'2020-02-20 17:10:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5142,1,'2020-01-01','supplier_invoice','FA2311',445,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/189/2019/12 - Compte auxiliaire','0.00000000','333.43000000','333.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5143,1,'2020-01-01','supplier_invoice','FA2311',445,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/189/2019/12 - Achats de marchandises','50.08000000','0.00000000','50.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5144,1,'2020-01-01','supplier_invoice','FA2311',445,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/189/2019/12 - TELEPHONIE','228.89000000','0.00000000','228.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5145,1,'2020-01-01','supplier_invoice','FA2311',445,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/189/2019/12 - DIVERS','32.80000000','0.00000000','32.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5146,1,'2020-01-01','supplier_invoice','FA2311',445,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/189/2019/12 - Achats études et prestation de services','21.66000000','0.00000000','21.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5147,1,'2020-01-02','supplier_invoice','FA2309',443,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/2/2020/01 - Compte auxiliaire','0.00000000','179.42000000','179.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5148,1,'2020-01-02','supplier_invoice','FA2309',443,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/2/2020/01 - TELEPHONIE','145.80000000','0.00000000','145.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5149,1,'2020-01-02','supplier_invoice','FA2309',443,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/2/2020/01 - DIVERS','20.30000000','0.00000000','20.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5150,1,'2020-01-02','supplier_invoice','FA2309',443,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/2/2020/01 - Achats études et prestation de services','13.32000000','0.00000000','13.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5151,1,'2020-01-02','supplier_invoice','FA2310',444,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/3/2020/01 - Compte auxiliaire','0.00000000','74.27000000','74.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5152,1,'2020-01-02','supplier_invoice','FA2310',444,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/3/2020/01 - TELEPHONIE','54.78000000','0.00000000','54.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5153,1,'2020-01-02','supplier_invoice','FA2310',444,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - (S)FSE-SZZ/3/2020/01 - DIVERS','5.20000000','0.00000000','5.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5154,1,'2020-01-02','supplier_invoice','FA2310',444,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/3/2020/01 - Achats études et prestation de services','14.29000000','0.00000000','14.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5155,1,'2020-01-02','supplier_invoice','FA2315',449,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000003 - Compte auxiliaire','0.00000000','8989.90000000','8989.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5156,1,'2020-01-02','supplier_invoice','FA2315',449,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000003 - CARTOUCHE','8920.90000000','0.00000000','8920.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5157,1,'2020-01-02','supplier_invoice','FA2315',449,0,'F016','','',60702,'TELEPHONIE','KF TECHNOLOGY TONER - 0A20000003 - TELEPHONIE','69.00000000','0.00000000','69.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5158,1,'2020-01-06','supplier_invoice','FA2313',447,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921928 - Compte auxiliaire','0.00000000','1296.00000000','1296.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5159,1,'2020-01-06','supplier_invoice','FA2313',447,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921928 - TELEPHONIE','1080.00000000','0.00000000','1080.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5160,1,'2020-01-06','supplier_invoice','FA2313',447,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921928 - TVA 20 %','216.00000000','0.00000000','216.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5161,1,'2020-01-07','supplier_invoice','FA2317',451,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI921982 - Compte auxiliaire','0.00000000','554.70000000','554.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5162,1,'2020-01-07','supplier_invoice','FA2317',451,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI921982 - TELEPHONIE','462.25000000','0.00000000','462.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5163,1,'2020-01-07','supplier_invoice','FA2317',451,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI921982 - TVA 20 %','92.45000000','0.00000000','92.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5164,1,'2020-01-07','supplier_invoice','FA2318',452,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922000 - Compte auxiliaire','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5165,1,'2020-01-07','supplier_invoice','FA2318',452,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922000 - TELEPHONIE','535.50000000','0.00000000','535.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5166,1,'2020-01-07','supplier_invoice','FA2318',452,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922000 - TVA 20 %','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5167,1,'2020-01-07','supplier_invoice','FA2319',453,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922003 - Compte auxiliaire','0.00000000','583.85000000','583.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5168,1,'2020-01-07','supplier_invoice','FA2319',453,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI922003 - DIVERS','486.00000000','0.00000000','486.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5169,1,'2020-01-07','supplier_invoice','FA2319',453,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI922003 - Achats études et prestation de services','0.54000000','0.00000000','0.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5170,1,'2020-01-07','supplier_invoice','FA2319',453,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI922003 - TVA 20 %','97.31000000','0.00000000','97.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5171,1,'2020-01-08','supplier_invoice','FA2316',450,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - ESPACECONSO 12 2019 - Compte auxiliaire','0.00000000','1654.34000000','1654.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5172,1,'2020-01-08','supplier_invoice','FA2316',450,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - ESPACECONSO 12 2019 - Achats études et prestation de services','1378.62000000','0.00000000','1378.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5173,1,'2020-01-08','supplier_invoice','FA2316',450,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - ESPACECONSO 12 2019 - TVA 20 %','275.72000000','0.00000000','275.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5174,1,'2020-01-08','supplier_invoice','FA2320',454,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922009 - Compte auxiliaire','0.00000000','737.76000000','737.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5175,1,'2020-01-08','supplier_invoice','FA2320',454,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922009 - TELEPHONIE','614.80000000','0.00000000','614.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5176,1,'2020-01-08','supplier_invoice','FA2320',454,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922009 - TVA 20 %','122.96000000','0.00000000','122.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5177,1,'2020-01-08','supplier_invoice','FA2322',456,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922055 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5178,1,'2020-01-08','supplier_invoice','FA2322',456,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922055 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5179,1,'2020-01-08','supplier_invoice','FA2322',456,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922055 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5180,1,'2020-01-08','supplier_invoice','FA2323',457,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922056 - Compte auxiliaire','0.00000000','113.76000000','113.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5181,1,'2020-01-08','supplier_invoice','FA2323',457,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922056 - TELEPHONIE','94.80000000','0.00000000','94.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5182,1,'2020-01-08','supplier_invoice','FA2323',457,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922056 - TVA 20 %','18.96000000','0.00000000','18.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5183,1,'2020-01-08','supplier_invoice','FA2324',458,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000853274 - Compte auxiliaire','0.00000000','39.01000000','39.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5184,1,'2020-01-08','supplier_invoice','FA2324',458,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000853274 - CARTOUCHE','23.56000000','0.00000000','23.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5185,1,'2020-01-08','supplier_invoice','FA2324',458,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC2000853274 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5186,1,'2020-01-08','supplier_invoice','FA2324',458,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC2000853274 - TVA 20 %','6.50000000','0.00000000','6.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5187,1,'2020-01-08','supplier_invoice','FA2325',459,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000853317 - Compte auxiliaire','0.00000000','17.16000000','17.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5188,1,'2020-01-08','supplier_invoice','FA2325',459,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000853317 - CARTOUCHE','14.30000000','0.00000000','14.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5189,1,'2020-01-08','supplier_invoice','FA2325',459,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000853317 - TVA 20 %','2.86000000','0.00000000','2.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5190,1,'2020-01-09','supplier_invoice','FA2326',460,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202001-01 - Compte auxiliaire','0.00000000','498.01000000','498.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5191,1,'2020-01-09','supplier_invoice','FA2326',460,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202001-01 - TELEPHONIE','402.00000000','0.00000000','402.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5192,1,'2020-01-09','supplier_invoice','FA2326',460,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202001-01 - Achats études et prestation de services','13.01000000','0.00000000','13.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5193,1,'2020-01-09','supplier_invoice','FA2326',460,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202001-01 - TVA 20 %','83.00000000','0.00000000','83.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5194,1,'2020-01-09','supplier_invoice','FA2327',461,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922179 - Compte auxiliaire','0.00000000','247.86000000','247.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5195,1,'2020-01-09','supplier_invoice','FA2327',461,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922179 - TELEPHONIE','206.55000000','0.00000000','206.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5196,1,'2020-01-09','supplier_invoice','FA2327',461,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922179 - TVA 20 %','41.31000000','0.00000000','41.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5197,1,'2020-01-10','supplier_invoice','FA2331',466,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/43/2020/01 - Compte auxiliaire','0.00000000','26.20000000','26.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5198,1,'2020-01-10','supplier_invoice','FA2331',466,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - (S)FSE-SZZ/43/2020/01 - Achats de marchandises','12.90000000','0.00000000','12.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5199,1,'2020-01-10','supplier_invoice','FA2331',466,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/43/2020/01 - TELEPHONIE','2.79000000','0.00000000','2.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5200,1,'2020-01-10','supplier_invoice','FA2331',466,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/43/2020/01 - Achats études et prestation de services','10.51000000','0.00000000','10.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5201,1,'2020-01-13','supplier_invoice','FA2328',463,0,'F050','401F050','WALLIS O CARE',401,'Fournisseurs','WALLIS O CARE - COM DECEMBRE - Compte auxiliaire','0.00000000','467.26000000','467.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5202,1,'2020-01-13','supplier_invoice','FA2328',463,0,'F050','','',604,'Achats études et prestation de services','WALLIS O CARE - COM DECEMBRE - Achats études et prestation de services','389.38000000','0.00000000','389.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5203,1,'2020-01-13','supplier_invoice','FA2328',463,0,'F050','','',445666,'Achats études et prestation de services','WALLIS O CARE - COM DECEMBRE - TVA 20 %','77.88000000','0.00000000','77.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5204,1,'2020-01-13','supplier_invoice','FA2330',465,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922323 - Compte auxiliaire','0.00000000','1422.46000000','1422.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5205,1,'2020-01-13','supplier_invoice','FA2330',465,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922323 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5206,1,'2020-01-13','supplier_invoice','FA2330',465,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI922323 - Achats études et prestation de services','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5207,1,'2020-01-13','supplier_invoice','FA2330',465,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI922323 - TVA 20 %','237.08000000','0.00000000','237.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5208,1,'2020-01-13','supplier_invoice','FA2332',467,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/65/2020/01 - Compte auxiliaire','0.00000000','430.25000000','430.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5209,1,'2020-01-13','supplier_invoice','FA2332',467,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - (S)FSE-SZZ/65/2020/01 - Achats de marchandises','76.58000000','0.00000000','76.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5210,1,'2020-01-13','supplier_invoice','FA2332',467,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/65/2020/01 - TELEPHONIE','331.33000000','0.00000000','331.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5211,1,'2020-01-13','supplier_invoice','FA2332',467,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/65/2020/01 - Achats études et prestation de services','22.34000000','0.00000000','22.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5212,1,'2020-01-13','supplier_invoice','FA2333',468,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-25/2020/01 - Compte auxiliaire','0.00000000','765.21000000','765.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5213,1,'2020-01-13','supplier_invoice','FA2333',468,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-25/2020/01 - TELEPHONIE','553.41000000','0.00000000','553.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5214,1,'2020-01-13','supplier_invoice','FA2333',468,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-25/2020/01 - TELEPHONIE','211.80000000','0.00000000','211.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5215,1,'2020-01-14','supplier_invoice','FA2329',464,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20000855756 - Compte auxiliaire','0.00000000','118.86000000','118.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5216,1,'2020-01-14','supplier_invoice','FA2329',464,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20000855756 - CARTOUCHE','90.10000000','0.00000000','90.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5217,1,'2020-01-14','supplier_invoice','FA2329',464,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC20000855756 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5218,1,'2020-01-14','supplier_invoice','FA2329',464,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC20000855756 - TVA 20 %','19.81000000','0.00000000','19.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5219,1,'2020-01-14','supplier_invoice','FA2334',469,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/73/2020/01 - Compte auxiliaire','0.00000000','228.71000000','228.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5220,1,'2020-01-14','supplier_invoice','FA2334',469,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/73/2020/01 - TELEPHONIE','218.20000000','0.00000000','218.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5221,1,'2020-01-14','supplier_invoice','FA2334',469,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/73/2020/01 - Achats études et prestation de services','10.51000000','0.00000000','10.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5222,1,'2020-01-14','supplier_invoice','FA2335',470,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000856456 - Compte auxiliaire','0.00000000','70.08000000','70.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5223,1,'2020-01-14','supplier_invoice','FA2335',470,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000856456 - CARTOUCHE','58.40000000','0.00000000','58.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5224,1,'2020-01-14','supplier_invoice','FA2335',470,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000856456 - TVA 20 %','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5225,1,'2020-01-14','supplier_invoice','FA2336',471,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922463 - Compte auxiliaire','0.00000000','2178.60000000','2178.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5226,1,'2020-01-14','supplier_invoice','FA2336',471,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922463 - TELEPHONIE','1815.50000000','0.00000000','1815.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5227,1,'2020-01-14','supplier_invoice','FA2336',471,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922463 - TVA 20 %','363.10000000','0.00000000','363.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5228,1,'2020-01-14','supplier_invoice','FA2337',472,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202001-07 - Compte auxiliaire','0.00000000','488.89000000','488.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5229,1,'2020-01-14','supplier_invoice','FA2337',472,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202001-07 - TELEPHONIE','395.00000000','0.00000000','395.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1480,NULL,'2021-01-11 15:30:36',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (5231,1,'2020-01-14','supplier_invoice','FA2337',472,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202001-07 - TVA 20 %','81.48000000','0.00000000','81.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5232,1,'2020-01-14','supplier_invoice','FA2340',475,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000050 - Compte auxiliaire','0.00000000','7343.40000000','7343.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5233,1,'2020-01-14','supplier_invoice','FA2340',475,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000050 - CARTOUCHE','7343.40000000','0.00000000','7343.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5234,1,'2020-01-14','supplier_invoice','FA2342',478,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000041 - Compte auxiliaire','0.00000000','12261.80000000','12261.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5235,1,'2020-01-14','supplier_invoice','FA2342',478,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000041 - CARTOUCHE','12192.80000000','0.00000000','12192.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5236,1,'2020-01-14','supplier_invoice','FA2342',478,0,'F016','','',60702,'TELEPHONIE','KF TECHNOLOGY TONER - 0A20000041 - TELEPHONIE','69.00000000','0.00000000','69.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5237,1,'2020-01-14','supplier_invoice','FA2344',480,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-007229 - Compte auxiliaire','0.00000000','475.34000000','475.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5238,1,'2020-01-14','supplier_invoice','FA2344',480,0,'F006','','',604,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-007229 - Achats études et prestation de services','396.12000000','0.00000000','396.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5239,1,'2020-01-14','supplier_invoice','FA2344',480,0,'F006','','',445666,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-007229 - TVA 20 %','79.22000000','0.00000000','79.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5240,1,'2020-01-15','supplier_invoice','FA2338',473,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922471 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5241,1,'2020-01-15','supplier_invoice','FA2338',473,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922471 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5242,1,'2020-01-15','supplier_invoice','FA2338',473,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922471 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5243,1,'2020-01-15','supplier_invoice','FA2339',474,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922477 - Compte auxiliaire','0.00000000','234.60000000','234.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5244,1,'2020-01-15','supplier_invoice','FA2339',474,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI922477 - TELEPHONIE','195.50000000','0.00000000','195.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5245,1,'2020-01-15','supplier_invoice','FA2339',474,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI922477 - TVA 20 %','39.10000000','0.00000000','39.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5246,1,'2020-01-15','supplier_invoice','FA2346',483,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22442 - Compte auxiliaire','0.00000000','272.93000000','272.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5247,1,'2020-01-15','supplier_invoice','FA2346',483,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22442 - Achats de marchandises','216.64000000','0.00000000','216.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5248,1,'2020-01-15','supplier_invoice','FA2346',483,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22442 - Achats études et prestation de services','10.80000000','0.00000000','10.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5249,1,'2020-01-15','supplier_invoice','FA2346',483,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22442 - TVA 20 %','45.49000000','0.00000000','45.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5250,1,'2020-01-15','supplier_invoice','FA2347',484,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22443 - Compte auxiliaire','0.00000000','456.74000000','456.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5251,1,'2020-01-15','supplier_invoice','FA2347',484,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22443 - Achats de marchandises','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5252,1,'2020-01-15','supplier_invoice','FA2347',484,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22443 - Achats études et prestation de services','18.12000000','0.00000000','18.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5253,1,'2020-01-15','supplier_invoice','FA2347',484,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22443 - TVA 20 %','76.12000000','0.00000000','76.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5254,1,'2020-01-15','supplier_invoice','FA2348',485,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22441 - Compte auxiliaire','0.00000000','272.96000000','272.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5255,1,'2020-01-15','supplier_invoice','FA2348',485,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22441 - Achats de marchandises','216.64000000','0.00000000','216.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5256,1,'2020-01-15','supplier_invoice','FA2348',485,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22441 - Achats études et prestation de services','10.83000000','0.00000000','10.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5257,1,'2020-01-15','supplier_invoice','FA2348',485,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22441 - TVA 20 %','45.49000000','0.00000000','45.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5258,1,'2020-01-15','supplier_invoice','FA2373',510,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 7831 LAGORD - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5259,1,'2020-01-15','supplier_invoice','FA2373',510,0,'F028','','',60703,'DIVERS','INAPA - 7831 LAGORD - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5260,1,'2020-01-15','supplier_invoice','FA2373',510,0,'F028','','',445666,'DIVERS','INAPA - 7831 LAGORD - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5261,1,'2020-01-16','supplier_invoice','FA2341',476,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201912-10 - Compte auxiliaire','0.00000000','532.09000000','532.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5262,1,'2020-01-16','supplier_invoice','FA2341',476,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201912-10 - TELEPHONIE','431.00000000','0.00000000','431.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5263,1,'2020-01-16','supplier_invoice','FA2341',476,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-10 - Achats études et prestation de services','12.41000000','0.00000000','12.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5264,1,'2020-01-16','supplier_invoice','FA2341',476,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-10 - TVA 20 %','88.68000000','0.00000000','88.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5265,1,'2020-01-16','supplier_invoice','FA2343',479,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - FA00143 - Compte auxiliaire','0.00000000','3037.21000000','3037.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5266,1,'2020-01-16','supplier_invoice','FA2343',479,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - FA00143 - Achats études et prestation de services','2531.01000000','0.00000000','2531.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5267,1,'2020-01-16','supplier_invoice','FA2343',479,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - FA00143 - TVA 20 %','506.20000000','0.00000000','506.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5268,1,'2020-01-16','supplier_invoice','FA2345',482,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201912-1, - Compte auxiliaire','0.00000000','1477.28000000','1477.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5269,1,'2020-01-16','supplier_invoice','FA2345',482,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201912-1, - TELEPHONIE','1218.00000000','0.00000000','1218.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5270,1,'2020-01-16','supplier_invoice','FA2345',482,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-1, - Achats études et prestation de services','13.07000000','0.00000000','13.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5271,1,'2020-01-16','supplier_invoice','FA2345',482,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201912-1, - TVA 20 %','246.21000000','0.00000000','246.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5272,1,'2020-01-16','supplier_invoice','FA2349',486,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202001-11 - Compte auxiliaire','0.00000000','890.40000000','890.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5273,1,'2020-01-16','supplier_invoice','FA2349',486,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202001-11 - TELEPHONIE','742.00000000','0.00000000','742.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5274,1,'2020-01-16','supplier_invoice','FA2349',486,0,'F053','','',445666,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202001-11 - TVA 20 %','148.40000000','0.00000000','148.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (5275,1,'2020-01-17','supplier_invoice','FA2350',487,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI922512 - Compte auxiliaire','0.00000000','1611.60000000','1611.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-02-20 17:10:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',1494,NULL,'2021-01-11 15:30:36',NULL,NULL);
