INSERT INTO llx_accounting_bookkeeping VALUES (10178,1,'2020-05-20','bank','BankId 1583 - Facture FA4848',1583,1583,'','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL ST PIER...','0.00000000','4439.95500000','4439.95500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3281,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10179,1,'2020-05-20','bank','BankId 1584 - Facture FA4847',1584,1584,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','308.35200000','0.00000000','308.35200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3282,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10180,1,'2020-05-20','bank','BankId 1584 - Facture FA4847',1584,1584,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','308.35200000','308.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3282,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10181,1,'2020-05-20','bank','BankId 1585 - Facture FA4846',1585,1585,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3283,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10182,1,'2020-05-20','bank','BankId 1585 - Facture FA4846',1585,1585,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','128.52000000','128.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3283,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10183,1,'2020-05-20','bank','BankId 1586 - Facture FA4845',1586,1586,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','427.14000000','0.00000000','427.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3284,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10184,1,'2020-05-20','bank','BankId 1586 - Facture FA4845',1586,1586,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','427.14000000','427.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3284,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10185,1,'2020-05-20','bank','BankId 1587 - Facture FA4844',1587,1587,'','','',512,'Banques','Règlement client - Banque FACTOR - OPALE INTERMARCHE SAINT LYS','607.87900000','0.00000000','607.87900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3285,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10186,1,'2020-05-20','bank','BankId 1587 - Facture FA4844',1587,1587,'','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','607.87900000','607.87900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3285,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10187,1,'2020-05-20','bank','BankId 1588 - Facture FA4843',1588,1588,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','716.96200000','0.00000000','716.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3286,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10188,1,'2020-05-20','bank','BankId 1588 - Facture FA4843',1588,1588,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','716.96200000','716.96200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3286,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10189,1,'2020-05-20','bank','BankId 1589 - Facture FA4842',1589,1589,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OSNY','5311.57200000','0.00000000','5311.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3287,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10190,1,'2020-05-20','bank','BankId 1589 - Facture FA4842',1589,1589,'','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OSNY','0.00000000','5311.57200000','5311.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3287,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10191,1,'2020-05-20','bank','BankId 1590 - Facture FA4841',1590,1590,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER PLEIN CIEL RUAUDIN','246.66000000','0.00000000','246.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3288,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10192,1,'2020-05-20','bank','BankId 1590 - Facture FA4841',1590,1590,'','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','Règlement client - HYPER PLEIN CIEL RUAUDIN','0.00000000','246.66000000','246.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3288,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10193,1,'2020-05-20','bank','BankId 1591 - Facture FA4840',1591,1591,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC SURGERES','784.11600000','0.00000000','784.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3289,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10194,1,'2020-05-20','bank','BankId 1591 - Facture FA4840',1591,1591,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','784.11600000','784.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3289,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10195,1,'2020-05-20','bank','BankId 1592 - Facture FA4839',1592,1592,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','1110.12000000','0.00000000','1110.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3290,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10196,1,'2020-05-20','bank','BankId 1592 - Facture FA4839',1592,1592,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','1110.12000000','1110.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3290,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10197,1,'2020-05-20','bank','BankId 1593 - Facture FA4838',1593,1593,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3291,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10198,1,'2020-05-20','bank','BankId 1593 - Facture FA4838',1593,1593,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3291,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10199,1,'2020-05-20','bank','BankId 1594 - Facture FA4837',1594,1594,'','','',512,'Banques','Règlement client - Banque FACTOR - TARACLEM','476.89200000','0.00000000','476.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3292,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10200,1,'2020-05-20','bank','BankId 1594 - Facture FA4837',1594,1594,'','411C237','TARACLEM',411,'Clients','Règlement client - TARACLEM','0.00000000','476.89200000','476.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3292,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10201,1,'2020-05-20','bank','BankId 1596 - Facture fournisseur FA2710 FA2711 FA2712 FA2713',1596,1596,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','445.44000000','-445.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3293,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10202,1,'2020-05-20','bank','BankId 1596 - Facture fournisseur FA2710 FA2711 FA2712 FA2713',1596,1596,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','445.44000000','0.00000000','-445.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3293,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10203,1,'2020-05-25','bank','BankId 1597 - Facture fournisseur FA2719',1597,1597,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','29.22000000','-29.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3294,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10204,1,'2020-05-25','bank','BankId 1597 - Facture fournisseur FA2719',1597,1597,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','29.22000000','0.00000000','-29.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3294,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10205,1,'2020-05-25','bank','BankId 1598 - Facture fournisseur FA2720',1598,1598,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','76.47600000','-76.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3295,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10206,1,'2020-05-25','bank','BankId 1598 - Facture fournisseur FA2720',1598,1598,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','76.47600000','0.00000000','-76.47600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3295,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10207,1,'2020-05-27','bank','BankId 1599 - Facture FA4871',1599,1599,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','681.30400000','0.00000000','681.30400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3296,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10208,1,'2020-05-27','bank','BankId 1599 - Facture FA4871',1599,1599,'','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','681.30400000','681.30400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3296,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10209,1,'2020-05-27','bank','BankId 1600 - Facture FA4870',1600,1600,'','','',512,'Banques','Règlement client - Banque FACTOR - MADELIE INTERMARCHE LA MACHINE','524.16000000','0.00000000','524.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3297,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10210,1,'2020-05-27','bank','BankId 1600 - Facture FA4870',1600,1600,'','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','Règlement client - MADELIE INTERMARCHE LA MACHINE','0.00000000','524.16000000','524.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3297,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10211,1,'2020-05-27','bank','BankId 1601 - Facture FA4869',1601,1601,'','','',512,'Banques','Règlement client - Banque FACTOR - ALTADIF INTERNATIONAL','326.95200000','0.00000000','326.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3298,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10212,1,'2020-05-27','bank','BankId 1601 - Facture FA4869',1601,1601,'','411C114','ALTADIF INTERNATIONAL',411,'Clients','Règlement client - ALTADIF INTERNATIONAL','0.00000000','326.95200000','326.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3298,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10213,1,'2020-05-27','bank','BankId 1602 - Facture FA4868',1602,1602,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL FLOREDEL PLEIN CIEL','105.13200000','0.00000000','105.13200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3299,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10214,1,'2020-05-27','bank','BankId 1602 - Facture FA4868',1602,1602,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','105.13200000','105.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3299,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10215,1,'2020-05-27','bank','BankId 1603 - Facture FA4867',1603,1603,'','','',512,'Banques','Règlement client - Banque FACTOR - PSF DISTRIBUTION - POFODIS','344.82000000','0.00000000','344.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3300,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10216,1,'2020-05-27','bank','BankId 1603 - Facture FA4867',1603,1603,'','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','344.82000000','344.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3300,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10217,1,'2020-05-27','bank','BankId 1604 - Facture FA4866',1604,1604,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3301,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10218,1,'2020-05-27','bank','BankId 1604 - Facture FA4866',1604,1604,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','299.88000000','299.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3301,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10219,1,'2020-05-27','bank','BankId 1605 - Facture FA4865',1605,1605,'','','',512,'Banques','Règlement client - Banque FACTOR - FNAC YVETOT','1686.00000000','0.00000000','1686.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3302,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10220,1,'2020-05-27','bank','BankId 1605 - Facture FA4865',1605,1605,'','411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','1686.00000000','1686.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3302,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10221,1,'2020-05-27','bank','BankId 1606 - Facture FA4864',1606,1606,'','','',512,'Banques','Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','3181.27800000','0.00000000','3181.27800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3303,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10222,1,'2020-05-27','bank','BankId 1606 - Facture FA4864',1606,1606,'','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','3181.27800000','3181.27800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3303,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10223,1,'2020-05-27','bank','BankId 1607 - Facture FA4861',1607,1607,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE VERDUN','1114.96500000','0.00000000','1114.96500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3304,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10224,1,'2020-05-27','bank','BankId 1607 - Facture FA4861',1607,1607,'','411C227','INTERMARCHE VERDUN',411,'Clients','Règlement client - INTERMARCHE VERDUN','0.00000000','1114.96500000','1114.96500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3304,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10225,1,'2020-05-27','bank','BankId 1608 - Facture FA4860',1608,1608,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','541.15200000','0.00000000','541.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3305,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10226,1,'2020-05-27','bank','BankId 1608 - Facture FA4860',1608,1608,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','541.15200000','541.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3305,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10227,1,'2020-05-27','bank','BankId 1609 - Facture FA4859',1609,1609,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER BURO ST AVIT','147.08400000','0.00000000','147.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3306,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10228,1,'2020-05-27','bank','BankId 1609 - Facture FA4859',1609,1609,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','0.00000000','147.08400000','147.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3306,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10229,1,'2020-05-27','bank','BankId 1610 - Facture FA4858',1610,1610,'','','',512,'Banques','Règlement client - Banque FACTOR - MADELIE INTERMARCHE LA MACHINE','1183.38000000','0.00000000','1183.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3307,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10230,1,'2020-05-27','bank','BankId 1610 - Facture FA4858',1610,1610,'','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','Règlement client - MADELIE INTERMARCHE LA MACHINE','0.00000000','1183.38000000','1183.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3307,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10231,1,'2020-05-27','bank','BankId 1611 - Facture FA4856',1611,1611,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','737.72900000','0.00000000','737.72900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3308,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10232,1,'2020-05-27','bank','BankId 1611 - Facture FA4856',1611,1611,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','737.72900000','737.72900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3308,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10233,1,'2020-05-27','bank','BankId 1612 - Facture FA4857',1612,1612,'','','',512,'Banques','Règlement client - Banque FACTOR - SOLANDIS CARREFOUR MARKET','443.08800000','0.00000000','443.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3309,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10234,1,'2020-05-27','bank','BankId 1612 - Facture FA4857',1612,1612,'','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','Règlement client - SOLANDIS CARREFOUR MARKET','0.00000000','443.08800000','443.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3309,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10235,1,'2020-05-27','bank','BankId 1613 - Facture FA4872',1613,1613,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC - ORTHEZ DISTR...','906.98600000','0.00000000','906.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3310,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10236,1,'2020-05-27','bank','BankId 1613 - Facture FA4872',1613,1613,'','411C064','CENTRE LECLERC  - ORTHEZ DISTRIBUTION',411,'Clients','Règlement client - CENTRE LECLERC - ORTHEZ DISTR...','0.00000000','906.98600000','906.98600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3310,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10237,1,'2020-05-27','bank','BankId 1614 - Facture FA4854',1614,1614,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE AINECO','524.16000000','0.00000000','524.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3311,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10238,1,'2020-05-27','bank','BankId 1614 - Facture FA4854',1614,1614,'','411C259','INTERMARCHE AINECO',411,'Clients','Règlement client - INTERMARCHE AINECO','0.00000000','524.16000000','524.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3311,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10239,1,'2020-05-27','bank','BankId 1615 - Facture FA4853',1615,1615,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3312,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10240,1,'2020-05-27','bank','BankId 1615 - Facture FA4853',1615,1615,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','858.00000000','858.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3312,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10241,1,'2020-05-27','bank','BankId 1616 - Facture FA4852',1616,1616,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE AINECO','1360.74000000','0.00000000','1360.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3313,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10242,1,'2020-05-27','bank','BankId 1616 - Facture FA4852',1616,1616,'','411C259','INTERMARCHE AINECO',411,'Clients','Règlement client - INTERMARCHE AINECO','0.00000000','1360.74000000','1360.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3313,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10243,1,'2020-05-27','bank','BankId 1617 - Facture AV0208',1617,1617,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','0.00000000','148.45200000','-148.45200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3314,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10244,1,'2020-05-27','bank','BankId 1617 - Facture AV0208',1617,1617,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','148.45200000','0.00000000','-148.45200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3314,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10245,1,'2020-05-27','bank','BankId 1618 - Facture FA4849',1618,1618,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','914.17200000','0.00000000','914.17200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3315,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10246,1,'2020-05-27','bank','BankId 1618 - Facture FA4849',1618,1618,'','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','914.17200000','914.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3315,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10247,1,'2020-05-27','bank','BankId 1619 - Facture FA4848',1619,1619,'','','',512,'Banques','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL ST PIER...','4439.95500000','0.00000000','4439.95500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3316,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10248,1,'2020-05-27','bank','BankId 1619 - Facture FA4848',1619,1619,'','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL ST PIER...','0.00000000','4439.95500000','4439.95500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3316,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10249,1,'2020-05-27','bank','BankId 1620 - Facture FA4847',1620,1620,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','308.35200000','0.00000000','308.35200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3317,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10250,1,'2020-05-27','bank','BankId 1620 - Facture FA4847',1620,1620,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','308.35200000','308.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3317,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10251,1,'2020-05-27','bank','BankId 1621 - Facture FA4846',1621,1621,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3318,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10252,1,'2020-05-27','bank','BankId 1621 - Facture FA4846',1621,1621,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','128.52000000','128.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3318,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10253,1,'2020-05-27','bank','BankId 1622 - Facture FA4845',1622,1622,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','427.14000000','0.00000000','427.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3319,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10254,1,'2020-05-27','bank','BankId 1622 - Facture FA4845',1622,1622,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','427.14000000','427.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3319,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10255,1,'2020-05-27','bank','BankId 1623 - Facture FA4844',1623,1623,'','','',512,'Banques','Règlement client - Banque FACTOR - OPALE INTERMARCHE SAINT LYS','607.87900000','0.00000000','607.87900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3320,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10256,1,'2020-05-27','bank','BankId 1623 - Facture FA4844',1623,1623,'','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','607.87900000','607.87900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3320,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10257,1,'2020-05-27','bank','BankId 1624 - Facture FA4843',1624,1624,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','716.96200000','0.00000000','716.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3321,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10258,1,'2020-05-27','bank','BankId 1624 - Facture FA4843',1624,1624,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','716.96200000','716.96200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3321,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10259,1,'2020-05-27','bank','BankId 1625 - Facture FA4842',1625,1625,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OSNY','5311.57200000','0.00000000','5311.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3322,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10260,1,'2020-05-27','bank','BankId 1625 - Facture FA4842',1625,1625,'','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OSNY','0.00000000','5311.57200000','5311.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3322,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10261,1,'2020-05-27','bank','BankId 1626 - Facture FA4841',1626,1626,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER PLEIN CIEL RUAUDIN','246.66000000','0.00000000','246.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3323,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10262,1,'2020-05-27','bank','BankId 1626 - Facture FA4841',1626,1626,'','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','Règlement client - HYPER PLEIN CIEL RUAUDIN','0.00000000','246.66000000','246.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3323,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10263,1,'2020-05-27','bank','BankId 1627 - Facture FA4840',1627,1627,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC SURGERES','784.11600000','0.00000000','784.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3324,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10264,1,'2020-05-27','bank','BankId 1627 - Facture FA4840',1627,1627,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','784.11600000','784.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3324,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10265,1,'2020-05-27','bank','BankId 1628 - Facture FA4839',1628,1628,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','1110.12000000','0.00000000','1110.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3325,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10266,1,'2020-05-27','bank','BankId 1628 - Facture FA4839',1628,1628,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','1110.12000000','1110.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3325,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10267,1,'2020-05-27','bank','BankId 1629 - Facture FA4838',1629,1629,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3326,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10268,1,'2020-05-27','bank','BankId 1629 - Facture FA4838',1629,1629,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3326,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10269,1,'2020-05-27','bank','BankId 1630 - Facture FA4837',1630,1630,'','','',512,'Banques','Règlement client - Banque FACTOR - TARACLEM','476.89200000','0.00000000','476.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3327,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10270,1,'2020-05-27','bank','BankId 1630 - Facture FA4837',1630,1630,'','411C237','TARACLEM',411,'Clients','Règlement client - TARACLEM','0.00000000','476.89200000','476.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3327,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10271,1,'2020-05-27','bank','BankId 1631 - Facture FA4835',1631,1631,'','','',512,'Banques','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL ST PIER...','928.08000000','0.00000000','928.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3328,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10272,1,'2020-05-27','bank','BankId 1631 - Facture FA4835',1631,1631,'','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL ST PIER...','0.00000000','928.08000000','928.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3328,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10273,1,'2020-05-27','bank','BankId 1632 - Facture FA4834',1632,1632,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS HYPER SAINT AUNES','1267.42800000','0.00000000','1267.42800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3329,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10274,1,'2020-05-27','bank','BankId 1632 - Facture FA4834',1632,1632,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','1267.42800000','1267.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3329,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10275,1,'2020-05-27','bank','BankId 1633 - Facture FA4833',1633,1633,'','','',512,'Banques','Règlement client - Banque FACTOR - SOC GM ESPACE CULTUREL ST PIER...','1117.80000000','0.00000000','1117.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3330,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10276,1,'2020-05-27','bank','BankId 1633 - Facture FA4833',1633,1633,'','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL ST PIER...','0.00000000','1117.80000000','1117.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3330,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10277,1,'2020-05-27','bank','BankId 1634 - Facture FA4832',1634,1634,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3331,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10278,1,'2020-05-27','bank','BankId 1634 - Facture FA4832',1634,1634,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','1104.00000000','1104.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3331,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10279,1,'2020-05-27','bank','BankId 1635 - Facture FA4831',1635,1635,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','223.10400000','0.00000000','223.10400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3332,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10280,1,'2020-05-27','bank','BankId 1635 - Facture FA4831',1635,1635,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','223.10400000','223.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3332,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10281,1,'2020-05-27','bank','BankId 1636 - Facture FA4830',1636,1636,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL FLOREDEL PLEIN CIEL','170.82000000','0.00000000','170.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3333,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10282,1,'2020-05-27','bank','BankId 1636 - Facture FA4830',1636,1636,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','170.82000000','170.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3333,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10283,1,'2020-05-27','bank','BankId 1637 - Facture FA4829',1637,1637,'','','',512,'Banques','Règlement client - Banque FACTOR - GRANVIDIS','2403.24700000','0.00000000','2403.24700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3334,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10284,1,'2020-05-27','bank','BankId 1637 - Facture FA4829',1637,1637,'','411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','2403.24700000','2403.24700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3334,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10285,1,'2020-05-27','bank','BankId 1638 - Facture AV0207',1638,1638,'','','',512,'Banques','Règlement client - Banque FACTOR - SDM - CENTRE E.LECLERC','0.00000000','9.56400000','-9.56400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3335,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10286,1,'2020-05-27','bank','BankId 1638 - Facture AV0207',1638,1638,'','411C117','SDM - CENTRE E.LECLERC',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','9.56400000','0.00000000','-9.56400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:27','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3335,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10287,1,'2020-05-27','bank','BankId 1639 - Facture FA4828',1639,1639,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','135.60000000','0.00000000','135.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3336,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10288,1,'2020-05-27','bank','BankId 1639 - Facture FA4828',1639,1639,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','135.60000000','135.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3336,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10289,1,'2020-05-27','bank','BankId 1640 - Facture FA4815',1640,1640,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2598.79200000','0.00000000','2598.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3337,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10290,1,'2020-05-27','bank','BankId 1640 - Facture FA4815',1640,1640,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2598.79200000','2598.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3337,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10291,1,'2020-05-28','bank','BankId 1641 - Facture fournisseur FA2642 FA2653',1641,1641,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','6249.60000000','-6249.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3338,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10292,1,'2020-05-28','bank','BankId 1641 - Facture fournisseur FA2642 FA2653',1641,1641,'','401F044','TALAI MENDI',401,'Fournisseurs','Paiement fournisseur - TALAI MENDI','6249.60000000','0.00000000','-6249.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3338,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10293,1,'2020-05-28','bank','BankId 1642 - Facture fournisseur FA2628 FA2629 FA2645 FA2646 FA2647',1642,1642,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1296.93000000','-1296.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3339,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10294,1,'2020-05-28','bank','BankId 1642 - Facture fournisseur FA2628 FA2629 FA2645 FA2646 FA2647',1642,1642,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1296.93000000','0.00000000','-1296.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3339,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10295,1,'2020-05-28','bank','BankId 1643 - Facture fournisseur FA2656 FA2658 FA2671 FA2672 FA2688',1643,1643,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2297.65000000','-2297.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3340,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10296,1,'2020-05-28','bank','BankId 1643 - Facture fournisseur FA2656 FA2658 FA2671 FA2672 FA2688',1643,1643,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','2297.65000000','0.00000000','-2297.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3340,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10297,1,'2020-05-29','bank','BankId 1644 - Facture FA4918',1644,1644,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL FLOREDEL PLEIN CIEL','160.42800000','0.00000000','160.42800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3341,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10298,1,'2020-05-29','bank','BankId 1644 - Facture FA4918',1644,1644,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','160.42800000','160.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3341,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10299,1,'2020-05-29','bank','BankId 1645 - Facture FA4917',1645,1645,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL FLOREDEL PLEIN CIEL','189.99600000','0.00000000','189.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3342,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10300,1,'2020-05-29','bank','BankId 1645 - Facture FA4917',1645,1645,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','189.99600000','189.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3342,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10301,1,'2020-05-29','bank','BankId 1646 - Facture FA4916',1646,1646,'','','',512,'Banques','Règlement client - Banque FACTOR - SOLANDIS CARREFOUR MARKET','5043.16200000','0.00000000','5043.16200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3343,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10302,1,'2020-05-29','bank','BankId 1646 - Facture FA4916',1646,1646,'','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','Règlement client - SOLANDIS CARREFOUR MARKET','0.00000000','5043.16200000','5043.16200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3343,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10303,1,'2020-05-29','bank','BankId 1647 - Facture FA4915',1647,1647,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIPOR LECLERC PORNIC','1706.59200000','0.00000000','1706.59200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3344,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10304,1,'2020-05-29','bank','BankId 1647 - Facture FA4915',1647,1647,'','411C107','SODIPOR LECLERC PORNIC',411,'Clients','Règlement client - SODIPOR LECLERC PORNIC','0.00000000','1706.59200000','1706.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3344,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10305,1,'2020-05-29','bank','BankId 1648 - Facture FA4914',1648,1648,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE VERDUN','2168.13100000','0.00000000','2168.13100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3345,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10306,1,'2020-05-29','bank','BankId 1648 - Facture FA4914',1648,1648,'','411C227','INTERMARCHE VERDUN',411,'Clients','Règlement client - INTERMARCHE VERDUN','0.00000000','2168.13100000','2168.13100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3345,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10307,1,'2020-05-29','bank','BankId 1649 - Facture FA4913',1649,1649,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER PLEIN CIEL RUAUDIN','1564.44200000','0.00000000','1564.44200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3346,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10308,1,'2020-05-29','bank','BankId 1649 - Facture FA4913',1649,1649,'','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','Règlement client - HYPER PLEIN CIEL RUAUDIN','0.00000000','1564.44200000','1564.44200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3346,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10309,1,'2020-05-29','bank','BankId 1650 - Facture FA4912',1650,1650,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS HYPER SAINT AUNES','2460.39600000','0.00000000','2460.39600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3347,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10310,1,'2020-05-29','bank','BankId 1650 - Facture FA4912',1650,1650,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','2460.39600000','2460.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3347,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10311,1,'2020-05-29','bank','BankId 1651 - Facture FA4911',1651,1651,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','1893.82200000','0.00000000','1893.82200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3348,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10312,1,'2020-05-29','bank','BankId 1651 - Facture FA4911',1651,1651,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','1893.82200000','1893.82200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3348,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10313,1,'2020-05-29','bank','BankId 1652 - Facture FA4909',1652,1652,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','1538.37600000','0.00000000','1538.37600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3349,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10314,1,'2020-05-29','bank','BankId 1652 - Facture FA4909',1652,1652,'','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','1538.37600000','1538.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3349,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10315,1,'2020-05-29','bank','BankId 1653 - Facture FA4907',1653,1653,'','','',512,'Banques','Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','3313.12900000','0.00000000','3313.12900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3350,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10316,1,'2020-05-29','bank','BankId 1653 - Facture FA4907',1653,1653,'','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','3313.12900000','3313.12900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3350,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10317,1,'2020-05-29','bank','BankId 1654 - Facture FA4906',1654,1654,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','2101.66500000','0.00000000','2101.66500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3351,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10318,1,'2020-05-29','bank','BankId 1654 - Facture FA4906',1654,1654,'','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','2101.66500000','2101.66500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3351,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10319,1,'2020-05-29','bank','BankId 1655 - Facture FA4905',1655,1655,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC IBOS','819.30000000','0.00000000','819.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3352,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10320,1,'2020-05-29','bank','BankId 1655 - Facture FA4905',1655,1655,'','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','819.30000000','819.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3352,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10321,1,'2020-05-29','bank','BankId 1656 - Facture FA4904',1656,1656,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','1256.49400000','0.00000000','1256.49400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3353,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10322,1,'2020-05-29','bank','BankId 1656 - Facture FA4904',1656,1656,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','1256.49400000','1256.49400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3353,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10323,1,'2020-05-29','bank','BankId 1657 - Facture FA4903',1657,1657,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OLODI...','3203.35200000','0.00000000','3203.35200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3354,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10324,1,'2020-05-29','bank','BankId 1657 - Facture FA4903',1657,1657,'','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODI...','0.00000000','3203.35200000','3203.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3354,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10325,1,'2020-05-29','bank','BankId 1658 - Facture FA4902',1658,1658,'','','',512,'Banques','Règlement client - Banque FACTOR - TOURLAVILLE DISTRIBUTION','5289.93000000','0.00000000','5289.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3355,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10326,1,'2020-05-29','bank','BankId 1658 - Facture FA4902',1658,1658,'','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','Règlement client - TOURLAVILLE DISTRIBUTION','0.00000000','5289.93000000','5289.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3355,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10327,1,'2020-05-29','bank','BankId 1659 - Facture FA4901',1659,1659,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','6445.04400000','0.00000000','6445.04400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3356,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10328,1,'2020-05-29','bank','BankId 1659 - Facture FA4901',1659,1659,'','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','6445.04400000','6445.04400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:28','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3356,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10329,1,'2020-05-29','bank','BankId 1660 - Facture FA4900',1660,1660,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','2507.45600000','0.00000000','2507.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3357,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10330,1,'2020-05-29','bank','BankId 1660 - Facture FA4900',1660,1660,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','2507.45600000','2507.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3357,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10331,1,'2020-05-29','bank','BankId 1661 - Facture FA4899',1661,1661,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','3018.68400000','0.00000000','3018.68400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3358,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10332,1,'2020-05-29','bank','BankId 1661 - Facture FA4899',1661,1661,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','3018.68400000','3018.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3358,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10333,1,'2020-05-29','bank','BankId 1662 - Facture FA4898',1662,1662,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','3235.65600000','0.00000000','3235.65600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3359,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10334,1,'2020-05-29','bank','BankId 1662 - Facture FA4898',1662,1662,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','3235.65600000','3235.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3359,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10335,1,'2020-05-29','bank','BankId 1663 - Facture FA4897',1663,1663,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIBA SAS','3716.18400000','0.00000000','3716.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3360,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10336,1,'2020-05-29','bank','BankId 1663 - Facture FA4897',1663,1663,'','411C101','SODIBA SAS',411,'Clients','Règlement client - SODIBA SAS','0.00000000','3716.18400000','3716.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3360,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10337,1,'2020-05-29','bank','BankId 1664 - Facture FA4896',1664,1664,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC YVETOT','3293.54300000','0.00000000','3293.54300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3361,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10338,1,'2020-05-29','bank','BankId 1664 - Facture FA4896',1664,1664,'','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC YVETOT','0.00000000','3293.54300000','3293.54300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3361,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10339,1,'2020-05-29','bank','BankId 1665 - Facture FA4895',1665,1665,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','3483.82900000','0.00000000','3483.82900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3362,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10340,1,'2020-05-29','bank','BankId 1665 - Facture FA4895',1665,1665,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','3483.82900000','3483.82900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3362,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10341,1,'2020-05-29','bank','BankId 1666 - Facture FA4893',1666,1666,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER BURO ST AVIT','2469.28600000','0.00000000','2469.28600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3363,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10342,1,'2020-05-29','bank','BankId 1666 - Facture FA4893',1666,1666,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','0.00000000','2469.28600000','2469.28600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3363,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10343,1,'2020-05-29','bank','BankId 1667 - Facture FA4892',1667,1667,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC SAS SODANG','2074.14000000','0.00000000','2074.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3364,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10344,1,'2020-05-29','bank','BankId 1667 - Facture FA4892',1667,1667,'','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','Règlement client - CENTRE LECLERC SAS SODANG','0.00000000','2074.14000000','2074.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3364,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10345,1,'2020-05-29','bank','BankId 1668 - Facture FA4891',1668,1668,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AGNEAUX DISTRIBUTION','2032.42900000','0.00000000','2032.42900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3365,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10346,1,'2020-05-29','bank','BankId 1668 - Facture FA4891',1668,1668,'','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','Règlement client - SAS AGNEAUX DISTRIBUTION','0.00000000','2032.42900000','2032.42900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3365,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10347,1,'2020-05-29','bank','BankId 1669 - Facture FA4890',1669,1669,'','','',512,'Banques','Règlement client - Banque FACTOR - SDM - CENTRE E.LECLERC','3056.08800000','0.00000000','3056.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3366,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10348,1,'2020-05-29','bank','BankId 1669 - Facture FA4890',1669,1669,'','411C117','SDM - CENTRE E.LECLERC',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','0.00000000','3056.08800000','3056.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3366,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10349,1,'2020-05-29','bank','BankId 1670 - Facture FA4889',1670,1670,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','3697.05900000','0.00000000','3697.05900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3367,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10350,1,'2020-05-29','bank','BankId 1670 - Facture FA4889',1670,1670,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','3697.05900000','3697.05900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3367,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10351,1,'2020-05-29','bank','BankId 1671 - Facture FA4888',1671,1671,'','','',512,'Banques','Règlement client - Banque FACTOR - NORGA INTERMARCHE COUHE','581.95400000','0.00000000','581.95400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3368,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10352,1,'2020-05-29','bank','BankId 1671 - Facture FA4888',1671,1671,'','411C244','NORGA INTERMARCHE COUHE',411,'Clients','Règlement client - NORGA INTERMARCHE COUHE','0.00000000','581.95400000','581.95400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3368,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10353,1,'2020-05-29','bank','BankId 1672 - Facture FA4887',1672,1672,'','','',512,'Banques','Règlement client - Banque FACTOR - SOLANDIS CARREFOUR MARKET','3333.77700000','0.00000000','3333.77700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3369,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10354,1,'2020-05-29','bank','BankId 1672 - Facture FA4887',1672,1672,'','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','Règlement client - SOLANDIS CARREFOUR MARKET','0.00000000','3333.77700000','3333.77700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3369,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10355,1,'2020-05-29','bank','BankId 1673 - Facture FA4886',1673,1673,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','781.03200000','0.00000000','781.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3370,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10356,1,'2020-05-29','bank','BankId 1673 - Facture FA4886',1673,1673,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','781.03200000','781.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3370,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10357,1,'2020-05-29','bank','BankId 1674 - Facture FA4885',1674,1674,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','645.69600000','0.00000000','645.69600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3371,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10358,1,'2020-05-29','bank','BankId 1674 - Facture FA4885',1674,1674,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','645.69600000','645.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3371,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10359,1,'2020-05-29','bank','BankId 1675 - Facture FA4884',1675,1675,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIA AQUITAINE E.LELCERC ST E...','6712.61400000','0.00000000','6712.61400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3372,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10360,1,'2020-05-29','bank','BankId 1675 - Facture FA4884',1675,1675,'','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LELCERC ST E...','0.00000000','6712.61400000','6712.61400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3372,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10361,1,'2020-05-29','bank','BankId 1676 - Facture FA4883',1676,1676,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIPOR LECLERC PORNIC','117.36000000','0.00000000','117.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3373,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10362,1,'2020-05-29','bank','BankId 1676 - Facture FA4883',1676,1676,'','411C107','SODIPOR LECLERC PORNIC',411,'Clients','Règlement client - SODIPOR LECLERC PORNIC','0.00000000','117.36000000','117.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3373,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10363,1,'2020-05-29','bank','BankId 1677 - Facture FA4882',1677,1677,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3374,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10364,1,'2020-05-29','bank','BankId 1677 - Facture FA4882',1677,1677,'','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3374,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10365,1,'2020-05-29','bank','BankId 1678 - Facture FA4881',1678,1678,'','','',512,'Banques','Règlement client - Banque FACTOR - TARACLEM','167.44800000','0.00000000','167.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3375,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10366,1,'2020-05-29','bank','BankId 1678 - Facture FA4881',1678,1678,'','411C237','TARACLEM',411,'Clients','Règlement client - TARACLEM','0.00000000','167.44800000','167.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3375,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10367,1,'2020-05-29','bank','BankId 1679 - Facture FA4880',1679,1679,'','','',512,'Banques','Règlement client - Banque FACTOR - ALBEN INTERMARCHE SAUVIGNY','812.37400000','0.00000000','812.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3376,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10368,1,'2020-05-29','bank','BankId 1679 - Facture FA4880',1679,1679,'','411C252','ALBEN INTERMARCHE SAUVIGNY',411,'Clients','Règlement client - ALBEN INTERMARCHE SAUVIGNY','0.00000000','812.37400000','812.37400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3376,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10369,1,'2020-05-29','bank','BankId 1680 - Facture FA4879',1680,1680,'','','',512,'Banques','Règlement client - Banque FACTOR - PITHIVIERS DISTRIBUTION E.LELCERC','3562.64200000','0.00000000','3562.64200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3377,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10370,1,'2020-05-29','bank','BankId 1680 - Facture FA4879',1680,1680,'','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','Règlement client - PITHIVIERS DISTRIBUTION E.LELCERC','0.00000000','3562.64200000','3562.64200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3377,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10371,1,'2020-05-29','bank','BankId 1681 - Facture FA4878',1681,1681,'','','',512,'Banques','Règlement client - Banque FACTOR - SA PHILAN INTERMARCHE JOIGNY','2966.34500000','0.00000000','2966.34500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3378,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10372,1,'2020-05-29','bank','BankId 1681 - Facture FA4878',1681,1681,'','411C268','SA PHILAN INTERMARCHE JOIGNY',411,'Clients','Règlement client - SA PHILAN INTERMARCHE JOIGNY','0.00000000','2966.34500000','2966.34500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3378,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10373,1,'2020-05-29','bank','BankId 1682 - Facture FA4877',1682,1682,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DISTRIBUTION ARESIENNE...','3788.15000000','0.00000000','3788.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3379,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10374,1,'2020-05-29','bank','BankId 1682 - Facture FA4877',1682,1682,'','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ARESIENNE...','0.00000000','3788.15000000','3788.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3379,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10375,1,'2020-05-29','bank','BankId 1683 - Facture FA4876',1683,1683,'','','',512,'Banques','Règlement client - Banque FACTOR - GONESDIS','6691.22400000','0.00000000','6691.22400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3380,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10376,1,'2020-05-29','bank','BankId 1683 - Facture FA4876',1683,1683,'','411C150','GONESDIS',411,'Clients','Règlement client - GONESDIS','0.00000000','6691.22400000','6691.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3380,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10377,1,'2020-05-29','bank','BankId 1684 - Facture FA4873',1684,1684,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE FLOMAR','3353.53200000','0.00000000','3353.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3381,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10378,1,'2020-05-29','bank','BankId 1684 - Facture FA4873',1684,1684,'','411C169','INTERMARCHE FLOMAR',411,'Clients','Règlement client - INTERMARCHE FLOMAR','0.00000000','3353.53200000','3353.53200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3381,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10379,1,'2020-05-29','bank','BankId 1685 - Facture FA4855',1685,1685,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','452.37400000','0.00000000','452.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3382,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10380,1,'2020-05-29','bank','BankId 1685 - Facture FA4855',1685,1685,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','452.37400000','452.37400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:29','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3382,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10381,1,'2020-05-04','customer_invoice','FA4807',1942,0,'C264','411C264','MANSOL INTERMARCHE LE BUGUE',411,'Clients','MANSOL INTERMARC... - FA4807 - Compte auxiliaire','5334.48300000','0.00000000','5334.48300000','D',NULL,NULL,NULL,NULL,'2020-06-03 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3383,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10382,1,'2020-05-04','customer_invoice','FA4807',1942,0,'C264','','',70701,'CARTOUCHE','MANSOL INTERMARC... - FA4807 - CARTOUCHE','0.00000000','4439.43200000','4439.43200000','C',NULL,NULL,NULL,NULL,'2020-06-03 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3383,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10383,1,'2020-05-04','customer_invoice','FA4807',1942,0,'C264','','',707,'Ventes de marchandises','MANSOL INTERMARC... - FA4807 - Ventes de marchandises','0.00000000','5.97000000','5.97000000','C',NULL,NULL,NULL,NULL,'2020-06-03 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3383,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10384,1,'2020-05-04','customer_invoice','FA4807',1942,0,'C264','','',445716,'Ventes de marchandises','MANSOL INTERMARC... - FA4807 - TVA 20 %','0.00000000','889.08100000','889.08100000','C',NULL,NULL,NULL,NULL,'2020-06-03 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3383,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10385,1,'2020-05-05','customer_invoice','FA4808',1943,0,'C271','411C271','CORA PLATE FORME LOGISTIQUE',411,'Clients','CORA PLATE FORME... - FA4808 - Compte auxiliaire','10331.83200000','0.00000000','10331.83200000','D',NULL,NULL,NULL,NULL,'2020-06-04 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3384,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10386,1,'2020-05-05','customer_invoice','FA4808',1943,0,'C271','','',70703,'DIVERS','CORA PLATE FORME... - FA4808 - DIVERS','0.00000000','8476.36000000','8476.36000000','C',NULL,NULL,NULL,NULL,'2020-06-04 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3384,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10387,1,'2020-05-05','customer_invoice','FA4808',1943,0,'C271','','',707,'Ventes de marchandises','CORA PLATE FORME... - FA4808 - Ventes de marchandises','0.00000000','133.50000000','133.50000000','C',NULL,NULL,NULL,NULL,'2020-06-04 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3384,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10388,1,'2020-05-05','customer_invoice','FA4808',1943,0,'C271','','',445716,'Ventes de marchandises','CORA PLATE FORME... - FA4808 - TVA 20 %','0.00000000','1721.97200000','1721.97200000','C',NULL,NULL,NULL,NULL,'2020-06-04 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3384,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10389,1,'2020-05-06','customer_invoice','AV0206',1944,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - AV0206 - Compte auxiliaire','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3385,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10390,1,'2020-05-06','customer_invoice','AV0206',1944,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - AV0206 - DIVERS','59.99000000','0.00000000','-59.99000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3385,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10391,1,'2020-05-06','customer_invoice','AV0206',1944,0,'C117','','',445716,'DIVERS','SDM - CENTRE E.L... - AV0206 - TVA 20 %','11.99800000','0.00000000','-11.99800000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3385,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10392,1,'2020-05-06','customer_invoice','FA4809',1945,0,'C257','411C257','CENTRE LECLERC CONCARNEAU DISTRIBUTION',411,'Clients','CENTRE LECLERC C... - FA4809 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-06-05 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3386,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10393,1,'2020-05-06','customer_invoice','FA4809',1945,0,'C257','','',70703,'DIVERS','CENTRE LECLERC C... - FA4809 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-06-05 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3386,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10394,1,'2020-05-06','customer_invoice','FA4809',1945,0,'C257','','',445716,'DIVERS','CENTRE LECLERC C... - FA4809 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-06-05 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3386,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10395,1,'2020-05-11','customer_invoice','FA4810',1947,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4810 - Compte auxiliaire','139.44000000','0.00000000','139.44000000','D',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3387,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10396,1,'2020-05-11','customer_invoice','FA4810',1947,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4810 - DIVERS','0.00000000','116.00000000','116.00000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3387,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10397,1,'2020-05-11','customer_invoice','FA4810',1947,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4810 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3387,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10398,1,'2020-05-11','customer_invoice','FA4810',1947,0,'C169','','',445716,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4810 - TVA 20 %','0.00000000','23.24000000','23.24000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3387,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10399,1,'2020-05-11','customer_invoice','FA4811',1948,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4811 - Compte auxiliaire','719.97600000','0.00000000','719.97600000','D',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3388,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10400,1,'2020-05-11','customer_invoice','FA4811',1948,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4811 - Ventes de marchandises','0.00000000','300.65000000','300.65000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3388,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10401,1,'2020-05-11','customer_invoice','FA4811',1948,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4811 - TELEPHONIE','0.00000000','299.33000000','299.33000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3388,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10402,1,'2020-05-11','customer_invoice','FA4811',1948,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4811 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3388,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10403,1,'2020-05-11','customer_invoice','FA4811',1948,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4811 - TVA 20 %','0.00000000','119.99600000','119.99600000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3388,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10404,1,'2020-05-11','customer_invoice','FA4812',1949,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4812 - Compte auxiliaire','65.80800000','0.00000000','65.80800000','D',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3389,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10405,1,'2020-05-11','customer_invoice','FA4812',1949,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4812 - Ventes de marchandises','0.00000000','33.28000000','33.28000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3389,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10406,1,'2020-05-11','customer_invoice','FA4812',1949,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4812 - TELEPHONIE','0.00000000','21.56000000','21.56000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3389,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10407,1,'2020-05-11','customer_invoice','FA4812',1949,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4812 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3389,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10408,1,'2020-05-11','customer_invoice','FA4812',1949,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4812 - TVA 20 %','0.00000000','10.96800000','10.96800000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3389,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10409,1,'2020-05-11','customer_invoice','FA4813',1950,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA4813 - Compte auxiliaire','614.52000000','0.00000000','614.52000000','D',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3390,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10410,1,'2020-05-11','customer_invoice','FA4813',1950,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA4813 - TELEPHONIE','0.00000000','511.90000000','511.90000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3390,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10411,1,'2020-05-11','customer_invoice','FA4813',1950,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA4813 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3390,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10412,1,'2020-05-11','customer_invoice','FA4813',1950,0,'C272','','',6242,'Transports sur ventes','ARDAN LECLERC FO... - FA4813 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3390,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10413,1,'2020-05-11','customer_invoice','FA4813',1950,0,'C272','','',445716,'Transports sur ventes','ARDAN LECLERC FO... - FA4813 - TVA 20 %','0.00000000','102.42000000','102.42000000','C',NULL,NULL,NULL,NULL,'2020-06-10 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3390,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10414,1,'2020-05-12','customer_invoice','FA4814',1951,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4814 - Compte auxiliaire','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3391,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10415,1,'2020-05-12','customer_invoice','FA4814',1951,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA4814 - DIVERS','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3391,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10416,1,'2020-05-12','customer_invoice','FA4814',1951,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA4814 - TVA 20 %','0.00000000','132.00000000','132.00000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3391,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10417,1,'2020-05-12','customer_invoice','FA4815',1952,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4815 - Compte auxiliaire','2598.79200000','0.00000000','2598.79200000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3392,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10418,1,'2020-05-12','customer_invoice','FA4815',1952,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4815 - CARTOUCHE','0.00000000','2230.00000000','2230.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3392,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10419,1,'2020-05-12','customer_invoice','FA4815',1952,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4815 - Ventes de marchandises','64.34000000','0.00000000','-64.34000000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3392,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10420,1,'2020-05-12','customer_invoice','FA4815',1952,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4815 - TVA 20 %','0.00000000','433.13200000','433.13200000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3392,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10421,1,'2020-05-12','customer_invoice','FA4816',1953,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4816 - Compte auxiliaire','818.59200000','0.00000000','818.59200000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3393,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10422,1,'2020-05-12','customer_invoice','FA4816',1953,0,'C193','','',70701,'CARTOUCHE','SAS CDA - FA4816 - CARTOUCHE','0.00000000','681.65000000','681.65000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3393,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10423,1,'2020-05-12','customer_invoice','FA4816',1953,0,'C193','','',707,'Ventes de marchandises','SAS CDA - FA4816 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3393,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10424,1,'2020-05-12','customer_invoice','FA4816',1953,0,'C193','','',445716,'Ventes de marchandises','SAS CDA - FA4816 - TVA 20 %','0.00000000','136.43200000','136.43200000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3393,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10425,1,'2020-05-12','customer_invoice','FA4817',1954,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4817 - Compte auxiliaire','1400.31600000','0.00000000','1400.31600000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3394,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10426,1,'2020-05-12','customer_invoice','FA4817',1954,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4817 - CARTOUCHE','0.00000000','1165.25000000','1165.25000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3394,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10427,1,'2020-05-12','customer_invoice','FA4817',1954,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4817 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3394,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10428,1,'2020-05-12','customer_invoice','FA4817',1954,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4817 - TVA 20 %','0.00000000','233.38600000','233.38600000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3394,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10429,1,'2020-05-12','customer_invoice','FA4818',1955,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA4818 - Compte auxiliaire','3245.39200000','0.00000000','3245.39200000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3395,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10430,1,'2020-05-12','customer_invoice','FA4818',1955,0,'C129','','',707,'Ventes de marchandises','SA SODIREV SAINT... - FA4818 - Ventes de marchandises','0.00000000','2.69000000','2.69000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3395,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10431,1,'2020-05-12','customer_invoice','FA4818',1955,0,'C129','','',70701,'CARTOUCHE','SA SODIREV SAINT... - FA4818 - CARTOUCHE','0.00000000','2701.80300000','2701.80300000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3395,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10432,1,'2020-05-12','customer_invoice','FA4818',1955,0,'C129','','',445716,'CARTOUCHE','SA SODIREV SAINT... - FA4818 - TVA 20 %','0.00000000','540.89900000','540.89900000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3395,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10433,1,'2020-05-12','customer_invoice','FA4819',1956,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4819 - Compte auxiliaire','4241.17000000','0.00000000','4241.17000000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3396,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10434,1,'2020-05-12','customer_invoice','FA4819',1956,0,'C228','','',70701,'CARTOUCHE','INTERMARCHE PLAI... - FA4819 - CARTOUCHE','0.00000000','3530.75800000','3530.75800000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3396,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10435,1,'2020-05-12','customer_invoice','FA4819',1956,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA4819 - Ventes de marchandises','0.00000000','3.55000000','3.55000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3396,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10436,1,'2020-05-12','customer_invoice','FA4819',1956,0,'C228','','',445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA4819 - TVA 20 %','0.00000000','706.86200000','706.86200000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3396,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10437,1,'2020-05-12','customer_invoice','FA4820',1957,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4820 - Compte auxiliaire','1911.99200000','0.00000000','1911.99200000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3397,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10438,1,'2020-05-12','customer_invoice','FA4820',1957,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4820 - CARTOUCHE','0.00000000','1591.52700000','1591.52700000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3397,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10439,1,'2020-05-12','customer_invoice','FA4820',1957,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4820 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3397,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10440,1,'2020-05-12','customer_invoice','FA4820',1957,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4820 - TVA 20 %','0.00000000','318.66500000','318.66500000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3397,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10441,1,'2020-05-12','customer_invoice','FA4821',1958,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4821 - Compte auxiliaire','729.54400000','0.00000000','729.54400000','D',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3398,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10442,1,'2020-05-12','customer_invoice','FA4821',1958,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA4821 - CARTOUCHE','0.00000000','607.17300000','607.17300000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3398,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10443,1,'2020-05-12','customer_invoice','FA4821',1958,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4821 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3398,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10444,1,'2020-05-12','customer_invoice','FA4821',1958,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA4821 - TVA 20 %','0.00000000','121.59100000','121.59100000','C',NULL,NULL,NULL,NULL,'2020-06-11 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3398,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10445,1,'2020-05-13','customer_invoice','FA4822',1959,0,'C256','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','CARREFOUR MARKET... - FA4822 - Compte auxiliaire','685.01400000','0.00000000','685.01400000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3399,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10446,1,'2020-05-13','customer_invoice','FA4822',1959,0,'C256','','',70701,'CARTOUCHE','CARREFOUR MARKET... - FA4822 - CARTOUCHE','0.00000000','570.09500000','570.09500000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3399,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10447,1,'2020-05-13','customer_invoice','FA4822',1959,0,'C256','','',707,'Ventes de marchandises','CARREFOUR MARKET... - FA4822 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3399,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10448,1,'2020-05-13','customer_invoice','FA4822',1959,0,'C256','','',445716,'Ventes de marchandises','CARREFOUR MARKET... - FA4822 - TVA 20 %','0.00000000','114.16900000','114.16900000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3399,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10449,1,'2020-05-13','customer_invoice','FA4823',1960,0,'C264','411C264','MANSOL INTERMARCHE LE BUGUE',411,'Clients','MANSOL INTERMARC... - FA4823 - Compte auxiliaire','1802.00000000','0.00000000','1802.00000000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3400,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10450,1,'2020-05-13','customer_invoice','FA4823',1960,0,'C264','','',70701,'CARTOUCHE','MANSOL INTERMARC... - FA4823 - CARTOUCHE','0.00000000','1500.49700000','1500.49700000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3400,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10451,1,'2020-05-13','customer_invoice','FA4823',1960,0,'C264','','',707,'Ventes de marchandises','MANSOL INTERMARC... - FA4823 - Ventes de marchandises','0.00000000','1.17000000','1.17000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3400,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10452,1,'2020-05-13','customer_invoice','FA4823',1960,0,'C264','','',445716,'Ventes de marchandises','MANSOL INTERMARC... - FA4823 - TVA 20 %','0.00000000','300.33300000','300.33300000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3400,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10453,1,'2020-05-13','customer_invoice','FA4824',1961,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA4824 - Compte auxiliaire','1122.81600000','0.00000000','1122.81600000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3401,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10454,1,'2020-05-13','customer_invoice','FA4824',1961,0,'C244','','',70702,'TELEPHONIE','NORGA INTERMARCH... - FA4824 - TELEPHONIE','0.00000000','930.00000000','930.00000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3401,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10455,1,'2020-05-13','customer_invoice','FA4824',1961,0,'C244','','',707,'Ventes de marchandises','NORGA INTERMARCH... - FA4824 - Ventes de marchandises','0.00000000','5.68000000','5.68000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3401,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10456,1,'2020-05-13','customer_invoice','FA4824',1961,0,'C244','','',6242,'Transports sur ventes','NORGA INTERMARCH... - FA4824 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3401,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10457,1,'2020-05-13','customer_invoice','FA4824',1961,0,'C244','','',445716,'Transports sur ventes','NORGA INTERMARCH... - FA4824 - TVA 20 %','0.00000000','187.13600000','187.13600000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3401,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10458,1,'2020-05-13','customer_invoice','FA4825',1962,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4825 - Compte auxiliaire','598.24900000','0.00000000','598.24900000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3402,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10459,1,'2020-05-13','customer_invoice','FA4825',1962,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4825 - Ventes de marchandises','0.00000000','24.59600000','24.59600000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3402,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10460,1,'2020-05-13','customer_invoice','FA4825',1962,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4825 - TELEPHONIE','0.00000000','473.94600000','473.94600000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3402,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10461,1,'2020-05-13','customer_invoice','FA4825',1962,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA4825 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3402,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10462,1,'2020-05-13','customer_invoice','FA4825',1962,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA4825 - TVA 20 %','0.00000000','99.70700000','99.70700000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3402,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10463,1,'2020-05-13','customer_invoice','FA4826',1963,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4826 - Compte auxiliaire','2884.09800000','0.00000000','2884.09800000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3403,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10464,1,'2020-05-13','customer_invoice','FA4826',1963,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4826 - CARTOUCHE','0.00000000','2399.95500000','2399.95500000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3403,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10465,1,'2020-05-13','customer_invoice','FA4826',1963,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4826 - Ventes de marchandises','0.00000000','3.46000000','3.46000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3403,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10466,1,'2020-05-13','customer_invoice','FA4826',1963,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4826 - TVA 20 %','0.00000000','480.68300000','480.68300000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3403,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10467,1,'2020-05-13','customer_invoice','FA4827',1964,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4827 - Compte auxiliaire','1060.02000000','0.00000000','1060.02000000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10468,1,'2020-05-13','customer_invoice','FA4827',1964,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4827 - CARTOUCHE','0.00000000','882.57000000','882.57000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10469,1,'2020-05-13','customer_invoice','FA4827',1964,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA4827 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10470,1,'2020-05-13','customer_invoice','FA4827',1964,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA4827 - TVA 20 %','0.00000000','176.67000000','176.67000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10471,1,'2020-05-13','customer_invoice','FA4828',1965,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4828 - Compte auxiliaire','135.60000000','0.00000000','135.60000000','D',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10472,1,'2020-05-13','customer_invoice','FA4828',1965,0,'C122','','',70702,'TELEPHONIE','LECLERC AUDIS MO... - FA4828 - TELEPHONIE','0.00000000','113.00000000','113.00000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10473,1,'2020-05-13','customer_invoice','FA4828',1965,0,'C122','','',445716,'TELEPHONIE','LECLERC AUDIS MO... - FA4828 - TVA 20 %','0.00000000','22.60000000','22.60000000','C',NULL,NULL,NULL,NULL,'2020-06-12 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10474,1,'2020-05-13','customer_invoice','AV0207',1966,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - AV0207 - Compte auxiliaire','0.00000000','9.56400000','-9.56400000','C',NULL,NULL,NULL,NULL,'2020-05-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10475,1,'2020-05-13','customer_invoice','AV0207',1966,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - AV0207 - Ventes de marchandises','7.97000000','0.00000000','-7.97000000','D',NULL,NULL,NULL,NULL,'2020-05-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10476,1,'2020-05-13','customer_invoice','AV0207',1966,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - AV0207 - TVA 20 %','1.59400000','0.00000000','-1.59400000','D',NULL,NULL,NULL,NULL,'2020-05-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10477,1,'2020-05-14','customer_invoice','FA4829',1967,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA4829 - Compte auxiliaire','2403.24700000','0.00000000','2403.24700000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10478,1,'2020-05-14','customer_invoice','FA4829',1967,0,'C118','','',70701,'CARTOUCHE','GRANVIDIS - FA4829 - CARTOUCHE','0.00000000','2000.67600000','2000.67600000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10479,1,'2020-05-14','customer_invoice','FA4829',1967,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA4829 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10480,1,'2020-05-14','customer_invoice','FA4829',1967,0,'C118','','',445716,'Ventes de marchandises','GRANVIDIS - FA4829 - TVA 20 %','0.00000000','400.54100000','400.54100000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10481,1,'2020-05-14','customer_invoice','FA4830',1968,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4830 - Compte auxiliaire','170.82000000','0.00000000','170.82000000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10482,1,'2020-05-14','customer_invoice','FA4830',1968,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4830 - CARTOUCHE','0.00000000','132.98000000','132.98000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10483,1,'2020-05-14','customer_invoice','FA4830',1968,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4830 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10484,1,'2020-05-14','customer_invoice','FA4830',1968,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA4830 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10485,1,'2020-05-14','customer_invoice','FA4830',1968,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA4830 - TVA 20 %','0.00000000','28.47000000','28.47000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10486,1,'2020-05-14','customer_invoice','FA4831',1969,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4831 - Compte auxiliaire','223.10400000','0.00000000','223.10400000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10487,1,'2020-05-14','customer_invoice','FA4831',1969,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4831 - DIVERS','0.00000000','185.60000000','185.60000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10488,1,'2020-05-14','customer_invoice','FA4831',1969,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4831 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10489,1,'2020-05-14','customer_invoice','FA4831',1969,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA4831 - TVA 20 %','0.00000000','37.18400000','37.18400000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10490,1,'2020-05-14','customer_invoice','FA4832',1970,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4832 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10491,1,'2020-05-14','customer_invoice','FA4832',1970,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4832 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10492,1,'2020-05-14','customer_invoice','FA4832',1970,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4832 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10493,1,'2020-05-14','customer_invoice','FA4833',1971,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4833 - Compte auxiliaire','1117.80000000','0.00000000','1117.80000000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10494,1,'2020-05-14','customer_invoice','FA4833',1971,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA4833 - TELEPHONIE','0.00000000','931.50000000','931.50000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10495,1,'2020-05-14','customer_invoice','FA4833',1971,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA4833 - TVA 20 %','0.00000000','186.30000000','186.30000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10496,1,'2020-05-14','customer_invoice','FA4834',1972,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4834 - Compte auxiliaire','1267.42800000','0.00000000','1267.42800000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10497,1,'2020-05-14','customer_invoice','FA4834',1972,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4834 - Ventes de marchandises','0.00000000','1056.19000000','1056.19000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10498,1,'2020-05-14','customer_invoice','FA4834',1972,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA4834 - TVA 20 %','0.00000000','211.23800000','211.23800000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10499,1,'2020-05-14','customer_invoice','FA4835',1973,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4835 - Compte auxiliaire','928.08000000','0.00000000','928.08000000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10500,1,'2020-05-14','customer_invoice','FA4835',1973,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA4835 - Ventes de marchandises','0.00000000','773.40000000','773.40000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10501,1,'2020-05-14','customer_invoice','FA4835',1973,0,'C079','','',6242,'Transports sur ventes','SOC GM ESPACE CU... - FA4835 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10502,1,'2020-05-14','customer_invoice','FA4835',1973,0,'C079','','',445716,'Transports sur ventes','SOC GM ESPACE CU... - FA4835 - TVA 20 %','0.00000000','154.68000000','154.68000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10503,1,'2020-05-14','customer_invoice','FA4836',1974,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA4836 - Compte auxiliaire','37.10400000','0.00000000','37.10400000','D',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10504,1,'2020-05-14','customer_invoice','FA4836',1974,0,'C224','','',70701,'CARTOUCHE','PRAGMA-TECH - FA4836 - CARTOUCHE','0.00000000','30.90000000','30.90000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10505,1,'2020-05-14','customer_invoice','FA4836',1974,0,'C224','','',707,'Ventes de marchandises','PRAGMA-TECH - FA4836 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10506,1,'2020-05-14','customer_invoice','FA4836',1974,0,'C224','','',445716,'Ventes de marchandises','PRAGMA-TECH - FA4836 - TVA 20 %','0.00000000','6.18400000','6.18400000','C',NULL,NULL,NULL,NULL,'2020-06-13 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10507,1,'2020-05-15','customer_invoice','FA4837',1975,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4837 - Compte auxiliaire','476.89200000','0.00000000','476.89200000','D',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10508,1,'2020-05-15','customer_invoice','FA4837',1975,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA4837 - CARTOUCHE','0.00000000','396.64000000','396.64000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10509,1,'2020-05-15','customer_invoice','FA4837',1975,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4837 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10510,1,'2020-05-15','customer_invoice','FA4837',1975,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA4837 - TVA 20 %','0.00000000','79.48200000','79.48200000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10511,1,'2020-05-15','customer_invoice','FA4838',1976,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4838 - Compte auxiliaire','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10512,1,'2020-05-15','customer_invoice','FA4838',1976,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4838 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10513,1,'2020-05-15','customer_invoice','FA4838',1976,0,'C168','','',445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4838 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10514,1,'2020-05-15','customer_invoice','FA4839',1977,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4839 - Compte auxiliaire','1110.12000000','0.00000000','1110.12000000','D',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10515,1,'2020-05-15','customer_invoice','FA4839',1977,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4839 - TELEPHONIE','0.00000000','876.58000000','876.58000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10516,1,'2020-05-15','customer_invoice','FA4839',1977,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA4839 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10517,1,'2020-05-15','customer_invoice','FA4839',1977,0,'C168','','',70703,'DIVERS','PLOUDAL DISTRIBU... - FA4839 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10518,1,'2020-05-15','customer_invoice','FA4839',1977,0,'C168','','',445716,'DIVERS','PLOUDAL DISTRIBU... - FA4839 - TVA 20 %','0.00000000','185.02000000','185.02000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10519,1,'2020-05-15','customer_invoice','FA4840',1978,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4840 - Compte auxiliaire','784.11600000','0.00000000','784.11600000','D',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10520,1,'2020-05-15','customer_invoice','FA4840',1978,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4840 - CARTOUCHE','0.00000000','653.43000000','653.43000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10521,1,'2020-05-15','customer_invoice','FA4840',1978,0,'C138','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA4840 - TVA 20 %','0.00000000','130.68600000','130.68600000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10522,1,'2020-05-15','customer_invoice','FA4841',1979,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4841 - Compte auxiliaire','246.66000000','0.00000000','246.66000000','D',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10523,1,'2020-05-15','customer_invoice','FA4841',1979,0,'C132','','',70701,'CARTOUCHE','HYPER PLEIN CIEL... - FA4841 - CARTOUCHE','0.00000000','205.00000000','205.00000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10524,1,'2020-05-15','customer_invoice','FA4841',1979,0,'C132','','',707,'Ventes de marchandises','HYPER PLEIN CIEL... - FA4841 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10525,1,'2020-05-15','customer_invoice','FA4841',1979,0,'C132','','',445716,'Ventes de marchandises','HYPER PLEIN CIEL... - FA4841 - TVA 20 %','0.00000000','41.11000000','41.11000000','C',NULL,NULL,NULL,NULL,'2020-06-14 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10526,1,'2020-05-18','customer_invoice','FA4842',1980,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4842 - Compte auxiliaire','5311.57200000','0.00000000','5311.57200000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10527,1,'2020-05-18','customer_invoice','FA4842',1980,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4842 - CARTOUCHE','0.00000000','4422.68000000','4422.68000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10528,1,'2020-05-18','customer_invoice','FA4842',1980,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4842 - Ventes de marchandises','0.00000000','3.63000000','3.63000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10529,1,'2020-05-18','customer_invoice','FA4842',1980,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4842 - TVA 20 %','0.00000000','885.26200000','885.26200000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10530,1,'2020-05-18','customer_invoice','FA4843',1981,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4843 - Compte auxiliaire','716.96200000','0.00000000','716.96200000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10531,1,'2020-05-18','customer_invoice','FA4843',1981,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA4843 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10532,1,'2020-05-18','customer_invoice','FA4843',1981,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4843 - CARTOUCHE','0.00000000','596.49800000','596.49800000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10533,1,'2020-05-18','customer_invoice','FA4843',1981,0,'C122','','',445716,'CARTOUCHE','LECLERC AUDIS MO... - FA4843 - TVA 20 %','0.00000000','119.49400000','119.49400000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10534,1,'2020-05-18','customer_invoice','FA4844',1982,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA4844 - Compte auxiliaire','607.87900000','0.00000000','607.87900000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10535,1,'2020-05-18','customer_invoice','FA4844',1982,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA4844 - TELEPHONIE','0.00000000','498.92900000','498.92900000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10536,1,'2020-05-18','customer_invoice','FA4844',1982,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA4844 - Ventes de marchandises','0.00000000','7.63800000','7.63800000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10537,1,'2020-05-18','customer_invoice','FA4844',1982,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA4844 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10538,1,'2020-05-18','customer_invoice','FA4844',1982,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA4844 - TVA 20 %','0.00000000','101.31200000','101.31200000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10539,1,'2020-05-18','customer_invoice','FA4845',1983,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4845 - Compte auxiliaire','427.14000000','0.00000000','427.14000000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10540,1,'2020-05-18','customer_invoice','FA4845',1983,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4845 - TELEPHONIE','0.00000000','355.95000000','355.95000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10541,1,'2020-05-18','customer_invoice','FA4845',1983,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4845 - TVA 20 %','0.00000000','71.19000000','71.19000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10542,1,'2020-05-18','customer_invoice','FA4846',1984,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4846 - Compte auxiliaire','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10543,1,'2020-05-18','customer_invoice','FA4846',1984,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA4846 - Ventes de marchandises','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10544,1,'2020-05-18','customer_invoice','FA4846',1984,0,'C168','','',6242,'Transports sur ventes','PLOUDAL DISTRIBU... - FA4846 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10545,1,'2020-05-18','customer_invoice','FA4846',1984,0,'C168','','',445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA4846 - TVA 20 %','0.00000000','21.42000000','21.42000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10546,1,'2020-05-18','customer_invoice','FA4847',1985,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4847 - Compte auxiliaire','308.35200000','0.00000000','308.35200000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10547,1,'2020-05-18','customer_invoice','FA4847',1985,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4847 - CARTOUCHE','0.00000000','256.36000000','256.36000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10548,1,'2020-05-18','customer_invoice','FA4847',1985,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4847 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10549,1,'2020-05-18','customer_invoice','FA4847',1985,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4847 - TVA 20 %','0.00000000','51.39200000','51.39200000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10550,1,'2020-05-18','customer_invoice','FA4848',1986,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4848 - Compte auxiliaire','4439.95500000','0.00000000','4439.95500000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10551,1,'2020-05-18','customer_invoice','FA4848',1986,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA4848 - CARTOUCHE','0.00000000','3695.69200000','3695.69200000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10552,1,'2020-05-18','customer_invoice','FA4848',1986,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA4848 - Ventes de marchandises','0.00000000','4.27000000','4.27000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10553,1,'2020-05-18','customer_invoice','FA4848',1986,0,'C079','','',445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA4848 - TVA 20 %','0.00000000','739.99300000','739.99300000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10554,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4849 - Compte auxiliaire','914.17200000','0.00000000','914.17200000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10555,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA4849 - TELEPHONIE','0.00000000','626.26000000','626.26000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10556,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA4849 - Ventes de marchandises','0.00000000','22.30000000','22.30000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10557,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','','',60702,'TELEPHONIE','INTERMARCHE PLAI... - FA4849 - TELEPHONIE','0.00000000','65.25000000','65.25000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10558,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','','',70703,'DIVERS','INTERMARCHE PLAI... - FA4849 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10559,1,'2020-05-18','customer_invoice','FA4849',1987,0,'C228','','',445716,'DIVERS','INTERMARCHE PLAI... - FA4849 - TVA 20 %','0.00000000','152.36200000','152.36200000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10560,1,'2020-05-18','customer_invoice','FA4850',1988,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','CORA GARGES LES ... - FA4850 - Compte auxiliaire','1901.91600000','0.00000000','1901.91600000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10561,1,'2020-05-18','customer_invoice','FA4850',1988,0,'C246','','',70702,'TELEPHONIE','CORA GARGES LES ... - FA4850 - TELEPHONIE','0.00000000','1572.68000000','1572.68000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10562,1,'2020-05-18','customer_invoice','FA4850',1988,0,'C246','','',707,'Ventes de marchandises','CORA GARGES LES ... - FA4850 - Ventes de marchandises','0.00000000','12.25000000','12.25000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10563,1,'2020-05-18','customer_invoice','FA4850',1988,0,'C246','','',445716,'Ventes de marchandises','CORA GARGES LES ... - FA4850 - TVA 20 %','0.00000000','316.98600000','316.98600000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10564,1,'2020-05-18','customer_invoice','FA4851',1990,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA4851 - Compte auxiliaire','2562.57600000','0.00000000','2562.57600000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10565,1,'2020-05-18','customer_invoice','FA4851',1990,0,'C274','','',70702,'TELEPHONIE','GUILVEZ - FA4851 - TELEPHONIE','0.00000000','1196.68000000','1196.68000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10566,1,'2020-05-18','customer_invoice','FA4851',1990,0,'C274','','',707,'Ventes de marchandises','GUILVEZ - FA4851 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10567,1,'2020-05-18','customer_invoice','FA4851',1990,0,'C274','','',70703,'DIVERS','GUILVEZ - FA4851 - DIVERS','0.00000000','938.00000000','938.00000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10568,1,'2020-05-18','customer_invoice','FA4851',1990,0,'C274','','',445716,'DIVERS','GUILVEZ - FA4851 - TVA 20 %','0.00000000','427.09600000','427.09600000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10569,1,'2020-05-18','customer_invoice','AV0208',1989,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0208 - Compte auxiliaire','0.00000000','148.45200000','-148.45200000','C',NULL,NULL,NULL,NULL,'2020-05-18 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10570,1,'2020-05-18','customer_invoice','AV0208',1989,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - AV0208 - Ventes de marchandises','123.71000000','0.00000000','-123.71000000','D',NULL,NULL,NULL,NULL,'2020-05-18 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10571,1,'2020-05-18','customer_invoice','AV0208',1989,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - AV0208 - TVA 20 %','24.74200000','0.00000000','-24.74200000','D',NULL,NULL,NULL,NULL,'2020-05-18 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10572,1,'2020-05-20','customer_invoice','FA4852',1991,0,'C259','411C259','INTERMARCHE AINECO',411,'Clients','INTERMARCHE AINECO - FA4852 - Compte auxiliaire','1360.74000000','0.00000000','1360.74000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10573,1,'2020-05-20','customer_invoice','FA4852',1991,0,'C259','','',70702,'TELEPHONIE','INTERMARCHE AINECO - FA4852 - TELEPHONIE','0.00000000','1015.99000000','1015.99000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10574,1,'2020-05-20','customer_invoice','FA4852',1991,0,'C259','','',707,'Ventes de marchandises','INTERMARCHE AINECO - FA4852 - Ventes de marchandises','0.00000000','117.96000000','117.96000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10575,1,'2020-05-20','customer_invoice','FA4852',1991,0,'C259','','',445716,'Ventes de marchandises','INTERMARCHE AINECO - FA4852 - TVA 20 %','0.00000000','226.79000000','226.79000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10576,1,'2020-05-20','customer_invoice','FA4853',1992,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4853 - Compte auxiliaire','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10577,1,'2020-05-20','customer_invoice','FA4853',1992,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4853 - TELEPHONIE','0.00000000','715.00000000','715.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10578,1,'2020-05-20','customer_invoice','FA4853',1992,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4853 - TVA 20 %','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10579,1,'2020-05-20','customer_invoice','FA4854',1993,0,'C259','411C259','INTERMARCHE AINECO',411,'Clients','INTERMARCHE AINECO - FA4854 - Compte auxiliaire','524.16000000','0.00000000','524.16000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10580,1,'2020-05-20','customer_invoice','FA4854',1993,0,'C259','','',70703,'DIVERS','INTERMARCHE AINECO - FA4854 - DIVERS','0.00000000','436.40000000','436.40000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10581,1,'2020-05-20','customer_invoice','FA4854',1993,0,'C259','','',707,'Ventes de marchandises','INTERMARCHE AINECO - FA4854 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10582,1,'2020-05-20','customer_invoice','FA4854',1993,0,'C259','','',6242,'Transports sur ventes','INTERMARCHE AINECO - FA4854 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10583,1,'2020-05-20','customer_invoice','FA4854',1993,0,'C259','','',445716,'Transports sur ventes','INTERMARCHE AINECO - FA4854 - TVA 20 %','0.00000000','87.36000000','87.36000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10584,1,'2020-05-20','customer_invoice','FA4872',1994,0,'C064','411C064','CENTRE LECLERC  - ORTHEZ DISTRIBUTION',411,'Clients','CENTRE LECLERC  ... - FA4872 - Compte auxiliaire','906.98600000','0.00000000','906.98600000','D',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10585,1,'2020-05-20','customer_invoice','FA4872',1994,0,'C064','','',70702,'TELEPHONIE','CENTRE LECLERC  ... - FA4872 - TELEPHONIE','0.00000000','755.82100000','755.82100000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10586,1,'2020-05-20','customer_invoice','FA4872',1994,0,'C064','','',445716,'TELEPHONIE','CENTRE LECLERC  ... - FA4872 - TVA 20 %','0.00000000','151.16500000','151.16500000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10587,1,'2020-05-20','customer_invoice','FA4855',1995,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4855 - Compte auxiliaire','452.37400000','0.00000000','452.37400000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10588,1,'2020-05-20','customer_invoice','FA4855',1995,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4855 - CARTOUCHE','0.00000000','368.46800000','368.46800000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10589,1,'2020-05-20','customer_invoice','FA4855',1995,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4855 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10590,1,'2020-05-20','customer_invoice','FA4855',1995,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4855 - Prestations de services','0.00000000','8.13000000','8.13000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10591,1,'2020-05-20','customer_invoice','FA4855',1995,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4855 - TVA 20 %','0.00000000','75.39600000','75.39600000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10592,1,'2020-05-20','customer_invoice','FA4857',1996,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4857 - Compte auxiliaire','443.08800000','0.00000000','443.08800000','D',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10593,1,'2020-05-20','customer_invoice','FA4857',1996,0,'C238','','',70702,'TELEPHONIE','SOLANDIS CARREFO... - FA4857 - TELEPHONIE','0.00000000','369.24000000','369.24000000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10594,1,'2020-05-20','customer_invoice','FA4857',1996,0,'C238','','',445716,'TELEPHONIE','SOLANDIS CARREFO... - FA4857 - TVA 20 %','0.00000000','73.84800000','73.84800000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10595,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4856 - Compte auxiliaire','737.72900000','0.00000000','737.72900000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10596,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4856 - TELEPHONIE','0.00000000','463.32000000','463.32000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10597,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4856 - Ventes de marchandises','0.00000000','14.04100000','14.04100000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10598,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',60702,'TELEPHONIE','INTERMARCHE RAMO... - FA4856 - TELEPHONIE','0.00000000','95.17200000','95.17200000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10599,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4856 - DIVERS','0.00000000','42.24000000','42.24000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10600,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA4856 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10601,1,'2020-05-20','customer_invoice','FA4856',1997,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA4856 - TVA 20 %','0.00000000','122.95600000','122.95600000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10602,1,'2020-05-22','customer_invoice','FA4858',1998,0,'C245','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','MADELIE INTERMAR... - FA4858 - Compte auxiliaire','1183.38000000','0.00000000','1183.38000000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10603,1,'2020-05-22','customer_invoice','FA4858',1998,0,'C245','','',70702,'TELEPHONIE','MADELIE INTERMAR... - FA4858 - TELEPHONIE','0.00000000','912.69000000','912.69000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10604,1,'2020-05-22','customer_invoice','FA4858',1998,0,'C245','','',707,'Ventes de marchandises','MADELIE INTERMAR... - FA4858 - Ventes de marchandises','0.00000000','73.46000000','73.46000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10605,1,'2020-05-22','customer_invoice','FA4858',1998,0,'C245','','',445716,'Ventes de marchandises','MADELIE INTERMAR... - FA4858 - TVA 20 %','0.00000000','197.23000000','197.23000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10606,1,'2020-05-22','customer_invoice','FA4859',1999,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4859 - Compte auxiliaire','147.08400000','0.00000000','147.08400000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10607,1,'2020-05-22','customer_invoice','FA4859',1999,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4859 - CARTOUCHE','0.00000000','122.50000000','122.50000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10608,1,'2020-05-22','customer_invoice','FA4859',1999,0,'C103','','',707,'Ventes de marchandises','HYPER BURO ST AVIT - FA4859 - Ventes de marchandises','0.00000000','0.07000000','0.07000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10609,1,'2020-05-22','customer_invoice','FA4859',1999,0,'C103','','',6242,'Transports sur ventes','HYPER BURO ST AVIT - FA4859 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10610,1,'2020-05-22','customer_invoice','FA4859',1999,0,'C103','','',445716,'Transports sur ventes','HYPER BURO ST AVIT - FA4859 - TVA 20 %','0.00000000','24.51400000','24.51400000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10611,1,'2020-05-22','customer_invoice','FA4860',2000,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4860 - Compte auxiliaire','541.15200000','0.00000000','541.15200000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10612,1,'2020-05-22','customer_invoice','FA4860',2000,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4860 - TELEPHONIE','0.00000000','449.82000000','449.82000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10613,1,'2020-05-22','customer_invoice','FA4860',2000,0,'C178','','',707,'Ventes de marchandises','CLERMONT FERRANT... - FA4860 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10614,1,'2020-05-22','customer_invoice','FA4860',2000,0,'C178','','',6242,'Transports sur ventes','CLERMONT FERRANT... - FA4860 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10615,1,'2020-05-22','customer_invoice','FA4860',2000,0,'C178','','',445716,'Transports sur ventes','CLERMONT FERRANT... - FA4860 - TVA 20 %','0.00000000','90.19200000','90.19200000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10616,1,'2020-05-22','customer_invoice','FA4861',2001,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4861 - Compte auxiliaire','1114.96500000','0.00000000','1114.96500000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10617,1,'2020-05-22','customer_invoice','FA4861',2001,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERDUN - FA4861 - TELEPHONIE','0.00000000','873.20900000','873.20900000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10618,1,'2020-05-22','customer_invoice','FA4861',2001,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERDUN - FA4861 - Ventes de marchandises','0.00000000','8.75800000','8.75800000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10619,1,'2020-05-22','customer_invoice','FA4861',2001,0,'C227','','',60702,'TELEPHONIE','INTERMARCHE VERDUN - FA4861 - TELEPHONIE','0.00000000','47.17500000','47.17500000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10620,1,'2020-05-22','customer_invoice','FA4861',2001,0,'C227','','',445716,'TELEPHONIE','INTERMARCHE VERDUN - FA4861 - TVA 20 %','0.00000000','185.82300000','185.82300000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10621,1,'2020-05-22','customer_invoice','FA4862',2002,0,'C275','411C275','CARHAIX DISTRIBUTION',411,'Clients','CARHAIX DISTRIBU... - FA4862 - Compte auxiliaire','2928.62400000','0.00000000','2928.62400000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10622,1,'2020-05-22','customer_invoice','FA4862',2002,0,'C275','','',70703,'DIVERS','CARHAIX DISTRIBU... - FA4862 - DIVERS','0.00000000','656.00000000','656.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10623,1,'2020-05-22','customer_invoice','FA4862',2002,0,'C275','','',707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA4862 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10624,1,'2020-05-22','customer_invoice','FA4862',2002,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA4862 - TELEPHONIE','0.00000000','1783.88000000','1783.88000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10625,1,'2020-05-22','customer_invoice','FA4862',2002,0,'C275','','',445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA4862 - TVA 20 %','0.00000000','488.10400000','488.10400000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10626,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','411C273','CENTRE LECLERC AUDIERNE DISTRIBUTION',411,'Clients','CENTRE LECLERC A... - FA4863 - Compte auxiliaire','884.04000000','0.00000000','884.04000000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10627,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',60702,'TELEPHONIE','CENTRE LECLERC A... - FA4863 - TELEPHONIE','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10628,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',707,'Ventes de marchandises','CENTRE LECLERC A... - FA4863 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10629,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',70702,'TELEPHONIE','CENTRE LECLERC A... - FA4863 - TELEPHONIE','0.00000000','663.26000000','663.26000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10630,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',70703,'DIVERS','CENTRE LECLERC A... - FA4863 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10631,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',6242,'Transports sur ventes','CENTRE LECLERC A... - FA4863 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10632,1,'2020-05-22','customer_invoice','FA4863',2003,0,'C273','','',445716,'Transports sur ventes','CENTRE LECLERC A... - FA4863 - TVA 20 %','0.00000000','147.34000000','147.34000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10633,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA4864 - Compte auxiliaire','3181.27800000','0.00000000','3181.27800000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10634,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','','',70703,'DIVERS','ARDAN LECLERC FO... - FA4864 - DIVERS','0.00000000','88.00000000','88.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10635,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA4864 - Ventes de marchandises','0.00000000','4.22000000','4.22000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10636,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA4864 - TELEPHONIE','0.00000000','2499.04500000','2499.04500000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10637,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','','',60702,'TELEPHONIE','ARDAN LECLERC FO... - FA4864 - TELEPHONIE','0.00000000','59.80000000','59.80000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10638,1,'2020-05-22','customer_invoice','FA4864',2004,0,'C272','','',445716,'TELEPHONIE','ARDAN LECLERC FO... - FA4864 - TVA 20 %','0.00000000','530.21300000','530.21300000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10639,1,'2020-05-22','customer_invoice','FA4865',2005,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4865 - Compte auxiliaire','1686.00000000','0.00000000','1686.00000000','D',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10640,1,'2020-05-22','customer_invoice','FA4865',2005,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4865 - TELEPHONIE','0.00000000','1405.00000000','1405.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10641,1,'2020-05-22','customer_invoice','FA4865',2005,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4865 - TVA 20 %','0.00000000','281.00000000','281.00000000','C',NULL,NULL,NULL,NULL,'2020-06-21 00:00:00',1,NULL,'2020-06-10 12:16:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10642,1,'2020-05-25','customer_invoice','FA4866',2006,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4866 - Compte auxiliaire','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10643,1,'2020-05-25','customer_invoice','FA4866',2006,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4866 - Ventes de marchandises','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10644,1,'2020-05-25','customer_invoice','FA4866',2006,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4866 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10645,1,'2020-05-25','customer_invoice','FA4866',2006,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4866 - TVA 20 %','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10646,1,'2020-05-25','customer_invoice','FA4867',2007,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4867 - Compte auxiliaire','344.82000000','0.00000000','344.82000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10647,1,'2020-05-25','customer_invoice','FA4867',2007,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4867 - DIVERS','0.00000000','287.00000000','287.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10648,1,'2020-05-25','customer_invoice','FA4867',2007,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4867 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10649,1,'2020-05-25','customer_invoice','FA4867',2007,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA4867 - TVA 20 %','0.00000000','57.47000000','57.47000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10650,1,'2020-05-25','customer_invoice','FA4868',2008,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4868 - Compte auxiliaire','105.13200000','0.00000000','105.13200000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10651,1,'2020-05-25','customer_invoice','FA4868',2008,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4868 - CARTOUCHE','0.00000000','78.21000000','78.21000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10652,1,'2020-05-25','customer_invoice','FA4868',2008,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4868 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10653,1,'2020-05-25','customer_invoice','FA4868',2008,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA4868 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10654,1,'2020-05-25','customer_invoice','FA4868',2008,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA4868 - TVA 20 %','0.00000000','17.52200000','17.52200000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10655,1,'2020-05-25','customer_invoice','FA4869',2009,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4869 - Compte auxiliaire','326.95200000','0.00000000','326.95200000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10656,1,'2020-05-25','customer_invoice','FA4869',2009,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4869 - CARTOUCHE','0.00000000','271.80000000','271.80000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10657,1,'2020-05-25','customer_invoice','FA4869',2009,0,'C114','','',6242,'Transports sur ventes','ALTADIF INTERNAT... - FA4869 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10658,1,'2020-05-25','customer_invoice','FA4869',2009,0,'C114','','',707,'Ventes de marchandises','ALTADIF INTERNAT... - FA4869 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10659,1,'2020-05-25','customer_invoice','FA4869',2009,0,'C114','','',445716,'Ventes de marchandises','ALTADIF INTERNAT... - FA4869 - TVA 20 %','0.00000000','54.49200000','54.49200000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10660,1,'2020-05-25','customer_invoice','FA4870',2010,0,'C245','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','MADELIE INTERMAR... - FA4870 - Compte auxiliaire','524.16000000','0.00000000','524.16000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10661,1,'2020-05-25','customer_invoice','FA4870',2010,0,'C245','','',70703,'DIVERS','MADELIE INTERMAR... - FA4870 - DIVERS','0.00000000','436.40000000','436.40000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10662,1,'2020-05-25','customer_invoice','FA4870',2010,0,'C245','','',707,'Ventes de marchandises','MADELIE INTERMAR... - FA4870 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10663,1,'2020-05-25','customer_invoice','FA4870',2010,0,'C245','','',6242,'Transports sur ventes','MADELIE INTERMAR... - FA4870 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10664,1,'2020-05-25','customer_invoice','FA4870',2010,0,'C245','','',445716,'Transports sur ventes','MADELIE INTERMAR... - FA4870 - TVA 20 %','0.00000000','87.36000000','87.36000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10665,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4871 - Compte auxiliaire','681.30400000','0.00000000','681.30400000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10666,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4871 - TELEPHONIE','0.00000000','555.58400000','555.58400000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10667,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4871 - Ventes de marchandises','0.00000000','12.16800000','12.16800000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10668,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','','',6242,'Transports sur ventes','SOCIETE DE DISTR... - FA4871 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10669,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4871 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10670,1,'2020-05-25','customer_invoice','FA4871',2011,0,'C211','','',445716,'DIVERS','SOCIETE DE DISTR... - FA4871 - TVA 20 %','0.00000000','113.55200000','113.55200000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10671,1,'2020-05-26','customer_invoice','FA4873',2012,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4873 - Compte auxiliaire','3353.53200000','0.00000000','3353.53200000','D',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10672,1,'2020-05-26','customer_invoice','FA4873',2012,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4873 - CARTOUCHE','0.00000000','1296.50000000','1296.50000000','C',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10673,1,'2020-05-26','customer_invoice','FA4873',2012,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4873 - Ventes de marchandises','0.00000000','618.53000000','618.53000000','C',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10674,1,'2020-05-26','customer_invoice','FA4873',2012,0,'C169','','',70702,'TELEPHONIE','INTERMARCHE FLOMAR - FA4873 - TELEPHONIE','0.00000000','879.58000000','879.58000000','C',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10675,1,'2020-05-26','customer_invoice','FA4873',2012,0,'C169','','',445716,'TELEPHONIE','INTERMARCHE FLOMAR - FA4873 - TVA 20 %','0.00000000','558.92200000','558.92200000','C',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10676,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','411C276','SOPRAL',411,'Clients','SOPRAL - FA4874 - Compte auxiliaire','3359.11800000','0.00000000','3359.11800000','D',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10677,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','','',70703,'DIVERS','SOPRAL - FA4874 - DIVERS','0.00000000','252.00000000','252.00000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10678,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','','',707,'Ventes de marchandises','SOPRAL - FA4874 - Ventes de marchandises','0.00000000','10.34000000','10.34000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10679,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','','',60702,'TELEPHONIE','SOPRAL - FA4874 - TELEPHONIE','0.00000000','52.00000000','52.00000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10680,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','','',70702,'TELEPHONIE','SOPRAL - FA4874 - TELEPHONIE','0.00000000','2484.92500000','2484.92500000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10681,1,'2020-05-27','customer_invoice','FA4874',2013,0,'C276','','',445716,'TELEPHONIE','SOPRAL - FA4874 - TVA 20 %','0.00000000','559.85300000','559.85300000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10682,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4875 - Compte auxiliaire','266.60400000','0.00000000','266.60400000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10683,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA4875 - TELEPHONIE','0.00000000','225.88000000','225.88000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10684,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4875 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10685,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','','',6242,'Transports sur ventes','SFR  WEB IN FRANCE - FA4875 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10686,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA4875 - Escomptes accordés','4.53000000','0.00000000','-4.53000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10687,1,'2020-05-27','customer_invoice','FA4875',2014,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA4875 - TVA 20 %','0.00000000','44.43400000','44.43400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10688,1,'2020-05-28','customer_invoice','FA4876',2015,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4876 - Compte auxiliaire','6691.22400000','0.00000000','6691.22400000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10689,1,'2020-05-28','customer_invoice','FA4876',2015,0,'C150','','',70703,'DIVERS','GONESDIS - FA4876 - DIVERS','0.00000000','377.44000000','377.44000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10690,1,'2020-05-28','customer_invoice','FA4876',2015,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4876 - Ventes de marchandises','0.00000000','7.78000000','7.78000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10691,1,'2020-05-28','customer_invoice','FA4876',2015,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4876 - CARTOUCHE','0.00000000','5190.80000000','5190.80000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10692,1,'2020-05-28','customer_invoice','FA4876',2015,0,'C150','','',445716,'CARTOUCHE','GONESDIS - FA4876 - TVA 20 %','0.00000000','1115.20400000','1115.20400000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10693,1,'2020-05-28','customer_invoice','FA4877',2016,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','SOCIETE DISTRIBU... - FA4877 - Compte auxiliaire','3788.15000000','0.00000000','3788.15000000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10694,1,'2020-05-28','customer_invoice','FA4877',2016,0,'C243','','',70701,'CARTOUCHE','SOCIETE DISTRIBU... - FA4877 - CARTOUCHE','0.00000000','3153.01200000','3153.01200000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10695,1,'2020-05-28','customer_invoice','FA4877',2016,0,'C243','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA4877 - Ventes de marchandises','0.00000000','3.78000000','3.78000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10696,1,'2020-05-28','customer_invoice','FA4877',2016,0,'C243','','',445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA4877 - TVA 20 %','0.00000000','631.35800000','631.35800000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10697,1,'2020-05-28','customer_invoice','FA4878',2017,0,'C268','411C268','SA PHILAN INTERMARCHE JOIGNY',411,'Clients','SA PHILAN INTERM... - FA4878 - Compte auxiliaire','2966.34500000','0.00000000','2966.34500000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10698,1,'2020-05-28','customer_invoice','FA4878',2017,0,'C268','','',70701,'CARTOUCHE','SA PHILAN INTERM... - FA4878 - CARTOUCHE','0.00000000','2469.75400000','2469.75400000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10699,1,'2020-05-28','customer_invoice','FA4878',2017,0,'C268','','',707,'Ventes de marchandises','SA PHILAN INTERM... - FA4878 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10700,1,'2020-05-28','customer_invoice','FA4878',2017,0,'C268','','',445716,'Ventes de marchandises','SA PHILAN INTERM... - FA4878 - TVA 20 %','0.00000000','494.39100000','494.39100000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10701,1,'2020-05-28','customer_invoice','FA4879',2018,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','PITHIVIERS DISTR... - FA4879 - Compte auxiliaire','3562.64200000','0.00000000','3562.64200000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10702,1,'2020-05-28','customer_invoice','FA4879',2018,0,'C265','','',70701,'CARTOUCHE','PITHIVIERS DISTR... - FA4879 - CARTOUCHE','0.00000000','2965.77800000','2965.77800000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10703,1,'2020-05-28','customer_invoice','FA4879',2018,0,'C265','','',707,'Ventes de marchandises','PITHIVIERS DISTR... - FA4879 - Ventes de marchandises','0.00000000','3.09000000','3.09000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10704,1,'2020-05-28','customer_invoice','FA4879',2018,0,'C265','','',445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA4879 - TVA 20 %','0.00000000','593.77400000','593.77400000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10705,1,'2020-05-28','customer_invoice','FA4880',2019,0,'C252','411C252','ALBEN INTERMARCHE SAUVIGNY',411,'Clients','ALBEN INTERMARCH... - FA4880 - Compte auxiliaire','812.37400000','0.00000000','812.37400000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10706,1,'2020-05-28','customer_invoice','FA4880',2019,0,'C252','','',70701,'CARTOUCHE','ALBEN INTERMARCH... - FA4880 - CARTOUCHE','0.00000000','676.34700000','676.34700000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10707,1,'2020-05-28','customer_invoice','FA4880',2019,0,'C252','','',707,'Ventes de marchandises','ALBEN INTERMARCH... - FA4880 - Ventes de marchandises','0.00000000','0.63000000','0.63000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10708,1,'2020-05-28','customer_invoice','FA4880',2019,0,'C252','','',445716,'Ventes de marchandises','ALBEN INTERMARCH... - FA4880 - TVA 20 %','0.00000000','135.39700000','135.39700000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10709,1,'2020-05-28','customer_invoice','FA4881',2020,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4881 - Compte auxiliaire','167.44800000','0.00000000','167.44800000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10710,1,'2020-05-28','customer_invoice','FA4881',2020,0,'C237','','',70702,'TELEPHONIE','TARACLEM - FA4881 - TELEPHONIE','0.00000000','139.18000000','139.18000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10711,1,'2020-05-28','customer_invoice','FA4881',2020,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4881 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10712,1,'2020-05-28','customer_invoice','FA4881',2020,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA4881 - TVA 20 %','0.00000000','27.90800000','27.90800000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10713,1,'2020-05-28','customer_invoice','FA4882',2021,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4882 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10714,1,'2020-05-28','customer_invoice','FA4882',2021,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4882 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10715,1,'2020-05-28','customer_invoice','FA4882',2021,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4882 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10716,1,'2020-05-28','customer_invoice','FA4883',2022,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA4883 - Compte auxiliaire','117.36000000','0.00000000','117.36000000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10717,1,'2020-05-28','customer_invoice','FA4883',2022,0,'C107','','',70702,'TELEPHONIE','SODIPOR LECLERC ... - FA4883 - TELEPHONIE','0.00000000','97.80000000','97.80000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10718,1,'2020-05-28','customer_invoice','FA4883',2022,0,'C107','','',445716,'TELEPHONIE','SODIPOR LECLERC ... - FA4883 - TVA 20 %','0.00000000','19.56000000','19.56000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10719,1,'2020-05-28','customer_invoice','FA4884',2023,0,'C270','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA4884 - Compte auxiliaire','6712.61400000','0.00000000','6712.61400000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10720,1,'2020-05-28','customer_invoice','FA4884',2023,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA4884 - CARTOUCHE','0.00000000','5584.24500000','5584.24500000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10721,1,'2020-05-28','customer_invoice','FA4884',2023,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA4884 - Ventes de marchandises','0.00000000','9.60000000','9.60000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10722,1,'2020-05-28','customer_invoice','FA4884',2023,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA4884 - TVA 20 %','0.00000000','1118.76900000','1118.76900000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10723,1,'2020-05-28','customer_invoice','FA4885',2024,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4885 - Compte auxiliaire','645.69600000','0.00000000','645.69600000','D',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10724,1,'2020-05-28','customer_invoice','FA4885',2024,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4885 - Ventes de marchandises','0.00000000','535.08000000','535.08000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10725,1,'2020-05-28','customer_invoice','FA4885',2024,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4885 - TELEPHONIE','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10726,1,'2020-05-28','customer_invoice','FA4885',2024,0,'C019','','',6242,'Transports sur ventes','UNIVERDIS ESPACE... - FA4885 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10727,1,'2020-05-28','customer_invoice','FA4885',2024,0,'C019','','',445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA4885 - TVA 20 %','0.00000000','107.61600000','107.61600000','C',NULL,NULL,NULL,NULL,'2020-06-27 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10728,1,'2020-05-29','customer_invoice','FA4886',2025,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4886 - Compte auxiliaire','781.03200000','0.00000000','781.03200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10729,1,'2020-05-29','customer_invoice','FA4886',2025,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4886 - TELEPHONIE','0.00000000','69.86000000','69.86000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10730,1,'2020-05-29','customer_invoice','FA4886',2025,0,'C019','','',70703,'DIVERS','UNIVERDIS ESPACE... - FA4886 - DIVERS','0.00000000','580.00000000','580.00000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10731,1,'2020-05-29','customer_invoice','FA4886',2025,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4886 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10732,1,'2020-05-29','customer_invoice','FA4886',2025,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4886 - TVA 20 %','0.00000000','130.17200000','130.17200000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10733,1,'2020-05-29','customer_invoice','FA4887',2026,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4887 - Compte auxiliaire','3333.77700000','0.00000000','3333.77700000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10734,1,'2020-05-29','customer_invoice','FA4887',2026,0,'C238','','',70701,'CARTOUCHE','SOLANDIS CARREFO... - FA4887 - CARTOUCHE','0.00000000','2775.08600000','2775.08600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10735,1,'2020-05-29','customer_invoice','FA4887',2026,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA4887 - Ventes de marchandises','0.00000000','3.06000000','3.06000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10736,1,'2020-05-29','customer_invoice','FA4887',2026,0,'C238','','',445716,'Ventes de marchandises','SOLANDIS CARREFO... - FA4887 - TVA 20 %','0.00000000','555.63100000','555.63100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10737,1,'2020-05-29','customer_invoice','FA4888',2027,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA4888 - Compte auxiliaire','581.95400000','0.00000000','581.95400000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10738,1,'2020-05-29','customer_invoice','FA4888',2027,0,'C244','','',70701,'CARTOUCHE','NORGA INTERMARCH... - FA4888 - CARTOUCHE','0.00000000','484.45100000','484.45100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10739,1,'2020-05-29','customer_invoice','FA4888',2027,0,'C244','','',707,'Ventes de marchandises','NORGA INTERMARCH... - FA4888 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10740,1,'2020-05-29','customer_invoice','FA4888',2027,0,'C244','','',445716,'Ventes de marchandises','NORGA INTERMARCH... - FA4888 - TVA 20 %','0.00000000','96.99300000','96.99300000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10741,1,'2020-05-29','customer_invoice','FA4889',2028,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4889 - Compte auxiliaire','3697.05900000','0.00000000','3697.05900000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10742,1,'2020-05-29','customer_invoice','FA4889',2028,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA4889 - CARTOUCHE','0.00000000','3077.61200000','3077.61200000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10743,1,'2020-05-29','customer_invoice','FA4889',2028,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA4889 - Ventes de marchandises','0.00000000','3.27000000','3.27000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10744,1,'2020-05-29','customer_invoice','FA4889',2028,0,'C102','','',445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA4889 - TVA 20 %','0.00000000','616.17700000','616.17700000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10745,1,'2020-05-29','customer_invoice','FA4890',2029,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4890 - Compte auxiliaire','3056.08800000','0.00000000','3056.08800000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10746,1,'2020-05-29','customer_invoice','FA4890',2029,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4890 - CARTOUCHE','0.00000000','2544.26000000','2544.26000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10747,1,'2020-05-29','customer_invoice','FA4890',2029,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4890 - Ventes de marchandises','0.00000000','2.48000000','2.48000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10748,1,'2020-05-29','customer_invoice','FA4890',2029,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4890 - TVA 20 %','0.00000000','509.34800000','509.34800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10749,1,'2020-05-29','customer_invoice','FA4891',2030,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4891 - Compte auxiliaire','2032.42900000','0.00000000','2032.42900000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10750,1,'2020-05-29','customer_invoice','FA4891',2030,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4891 - CARTOUCHE','0.00000000','1691.72100000','1691.72100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10751,1,'2020-05-29','customer_invoice','FA4891',2030,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4891 - Ventes de marchandises','0.00000000','1.97000000','1.97000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10752,1,'2020-05-29','customer_invoice','FA4891',2030,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4891 - TVA 20 %','0.00000000','338.73800000','338.73800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10753,1,'2020-05-29','customer_invoice','FA4892',2031,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4892 - Compte auxiliaire','2074.14000000','0.00000000','2074.14000000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10754,1,'2020-05-29','customer_invoice','FA4892',2031,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4892 - CARTOUCHE','0.00000000','1726.35000000','1726.35000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10755,1,'2020-05-29','customer_invoice','FA4892',2031,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4892 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10756,1,'2020-05-29','customer_invoice','FA4892',2031,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4892 - TVA 20 %','0.00000000','345.69000000','345.69000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10757,1,'2020-05-29','customer_invoice','FA4893',2032,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4893 - Compte auxiliaire','2469.28600000','0.00000000','2469.28600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10758,1,'2020-05-29','customer_invoice','FA4893',2032,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4893 - CARTOUCHE','0.00000000','2055.54800000','2055.54800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10759,1,'2020-05-29','customer_invoice','FA4893',2032,0,'C103','','',707,'Ventes de marchandises','HYPER BURO ST AVIT - FA4893 - Ventes de marchandises','0.00000000','2.19000000','2.19000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10760,1,'2020-05-29','customer_invoice','FA4893',2032,0,'C103','','',445716,'Ventes de marchandises','HYPER BURO ST AVIT - FA4893 - TVA 20 %','0.00000000','411.54800000','411.54800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10761,1,'2020-05-29','customer_invoice','FA4894',2033,0,'C276','411C276','SOPRAL',411,'Clients','SOPRAL - FA4894 - Compte auxiliaire','6490.95600000','0.00000000','6490.95600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10762,1,'2020-05-29','customer_invoice','FA4894',2033,0,'C276','','',70701,'CARTOUCHE','SOPRAL - FA4894 - CARTOUCHE','0.00000000','5402.71900000','5402.71900000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10763,1,'2020-05-29','customer_invoice','FA4894',2033,0,'C276','','',707,'Ventes de marchandises','SOPRAL - FA4894 - Ventes de marchandises','0.00000000','6.41000000','6.41000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10764,1,'2020-05-29','customer_invoice','FA4894',2033,0,'C276','','',445716,'Ventes de marchandises','SOPRAL - FA4894 - TVA 20 %','0.00000000','1081.82700000','1081.82700000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10765,1,'2020-05-29','customer_invoice','FA4895',2034,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4895 - Compte auxiliaire','3483.82900000','0.00000000','3483.82900000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10766,1,'2020-05-29','customer_invoice','FA4895',2034,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4895 - CARTOUCHE','0.00000000','2900.18100000','2900.18100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10767,1,'2020-05-29','customer_invoice','FA4895',2034,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4895 - Ventes de marchandises','0.00000000','3.01000000','3.01000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10768,1,'2020-05-29','customer_invoice','FA4895',2034,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4895 - TVA 20 %','0.00000000','580.63800000','580.63800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10769,1,'2020-05-29','customer_invoice','FA4896',2035,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4896 - Compte auxiliaire','3293.54300000','0.00000000','3293.54300000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10770,1,'2020-05-29','customer_invoice','FA4896',2035,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4896 - CARTOUCHE','0.00000000','2741.39900000','2741.39900000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10771,1,'2020-05-29','customer_invoice','FA4896',2035,0,'C126','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4896 - Ventes de marchandises','0.00000000','3.22000000','3.22000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10772,1,'2020-05-29','customer_invoice','FA4896',2035,0,'C126','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4896 - TVA 20 %','0.00000000','548.92400000','548.92400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10773,1,'2020-05-29','customer_invoice','FA4897',2036,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4897 - Compte auxiliaire','3716.18400000','0.00000000','3716.18400000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10774,1,'2020-05-29','customer_invoice','FA4897',2036,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA4897 - CARTOUCHE','0.00000000','3093.18000000','3093.18000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10775,1,'2020-05-29','customer_invoice','FA4897',2036,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA4897 - Ventes de marchandises','0.00000000','3.64000000','3.64000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10776,1,'2020-05-29','customer_invoice','FA4897',2036,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA4897 - TVA 20 %','0.00000000','619.36400000','619.36400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10777,1,'2020-05-29','customer_invoice','FA4898',2037,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4898 - Compte auxiliaire','3235.65600000','0.00000000','3235.65600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10778,1,'2020-05-29','customer_invoice','FA4898',2037,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4898 - CARTOUCHE','0.00000000','2651.92000000','2651.92000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10779,1,'2020-05-29','customer_invoice','FA4898',2037,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4898 - Ventes de marchandises','0.00000000','2.86000000','2.86000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10780,1,'2020-05-29','customer_invoice','FA4898',2037,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4898 - DIVERS','0.00000000','41.60000000','41.60000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10781,1,'2020-05-29','customer_invoice','FA4898',2037,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4898 - TVA 20 %','0.00000000','539.27600000','539.27600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10782,1,'2020-05-29','customer_invoice','FA4899',2038,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4899 - Compte auxiliaire','3018.68400000','0.00000000','3018.68400000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10783,1,'2020-05-29','customer_invoice','FA4899',2038,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4899 - CARTOUCHE','0.00000000','2512.53000000','2512.53000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10784,1,'2020-05-29','customer_invoice','FA4899',2038,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4899 - Ventes de marchandises','0.00000000','3.04000000','3.04000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10785,1,'2020-05-29','customer_invoice','FA4899',2038,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4899 - TVA 20 %','0.00000000','503.11400000','503.11400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10786,1,'2020-05-29','customer_invoice','FA4900',2039,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4900 - Compte auxiliaire','2507.45600000','0.00000000','2507.45600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10787,1,'2020-05-29','customer_invoice','FA4900',2039,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4900 - Ventes de marchandises','0.00000000','2.36000000','2.36000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10788,1,'2020-05-29','customer_invoice','FA4900',2039,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4900 - CARTOUCHE','0.00000000','2087.18600000','2087.18600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10789,1,'2020-05-29','customer_invoice','FA4900',2039,0,'C153','','',445716,'CARTOUCHE','SAS SAINT VALERY... - FA4900 - TVA 20 %','0.00000000','417.91000000','417.91000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10790,1,'2020-05-29','customer_invoice','FA4901',2040,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4901 - Compte auxiliaire','6445.04400000','0.00000000','6445.04400000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10791,1,'2020-05-29','customer_invoice','FA4901',2040,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4901 - CARTOUCHE','0.00000000','5365.67000000','5365.67000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10792,1,'2020-05-29','customer_invoice','FA4901',2040,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4901 - Ventes de marchandises','0.00000000','5.20000000','5.20000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10793,1,'2020-05-29','customer_invoice','FA4901',2040,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA4901 - TVA 20 %','0.00000000','1074.17400000','1074.17400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10794,1,'2020-05-29','customer_invoice','FA4902',2041,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4902 - Compte auxiliaire','5289.93000000','0.00000000','5289.93000000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10795,1,'2020-05-29','customer_invoice','FA4902',2041,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA4902 - CARTOUCHE','0.00000000','4402.44500000','4402.44500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10796,1,'2020-05-29','customer_invoice','FA4902',2041,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4902 - Ventes de marchandises','0.00000000','5.83000000','5.83000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10797,1,'2020-05-29','customer_invoice','FA4902',2041,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA4902 - TVA 20 %','0.00000000','881.65500000','881.65500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10798,1,'2020-05-29','customer_invoice','FA4903',2042,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA4903 - Compte auxiliaire','3203.35200000','0.00000000','3203.35200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10799,1,'2020-05-29','customer_invoice','FA4903',2042,0,'C059','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4903 - CARTOUCHE','0.00000000','2666.88000000','2666.88000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10800,1,'2020-05-29','customer_invoice','FA4903',2042,0,'C059','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4903 - Ventes de marchandises','0.00000000','2.58000000','2.58000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10801,1,'2020-05-29','customer_invoice','FA4903',2042,0,'C059','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4903 - TVA 20 %','0.00000000','533.89200000','533.89200000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10802,1,'2020-05-29','customer_invoice','FA4904',2043,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4904 - Compte auxiliaire','1256.49400000','0.00000000','1256.49400000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10803,1,'2020-05-29','customer_invoice','FA4904',2043,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4904 - CARTOUCHE','0.00000000','1046.12800000','1046.12800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10804,1,'2020-05-29','customer_invoice','FA4904',2043,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4904 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10805,1,'2020-05-29','customer_invoice','FA4904',2043,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4904 - TVA 20 %','0.00000000','209.41600000','209.41600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10806,1,'2020-05-29','customer_invoice','FA4905',2044,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4905 - Compte auxiliaire','819.30000000','0.00000000','819.30000000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10807,1,'2020-05-29','customer_invoice','FA4905',2044,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4905 - CARTOUCHE','0.00000000','681.95000000','681.95000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10808,1,'2020-05-29','customer_invoice','FA4905',2044,0,'C110','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4905 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10809,1,'2020-05-29','customer_invoice','FA4905',2044,0,'C110','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4905 - TVA 20 %','0.00000000','136.55000000','136.55000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10810,1,'2020-05-29','customer_invoice','FA4906',2045,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4906 - Compte auxiliaire','2101.66500000','0.00000000','2101.66500000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10811,1,'2020-05-29','customer_invoice','FA4906',2045,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA4906 - CARTOUCHE','0.00000000','1749.78800000','1749.78800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10812,1,'2020-05-29','customer_invoice','FA4906',2045,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4906 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10813,1,'2020-05-29','customer_invoice','FA4906',2045,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA4906 - TVA 20 %','0.00000000','350.27700000','350.27700000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10814,1,'2020-05-29','customer_invoice','FA4907',2046,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA4907 - Compte auxiliaire','3313.12900000','0.00000000','3313.12900000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10815,1,'2020-05-29','customer_invoice','FA4907',2046,0,'C250','','',70701,'CARTOUCHE','PERCOM INTERMARC... - FA4907 - CARTOUCHE','0.00000000','2757.85400000','2757.85400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10816,1,'2020-05-29','customer_invoice','FA4907',2046,0,'C250','','',707,'Ventes de marchandises','PERCOM INTERMARC... - FA4907 - Ventes de marchandises','0.00000000','3.09000000','3.09000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10817,1,'2020-05-29','customer_invoice','FA4907',2046,0,'C250','','',445716,'Ventes de marchandises','PERCOM INTERMARC... - FA4907 - TVA 20 %','0.00000000','552.18500000','552.18500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10818,1,'2020-05-29','customer_invoice','FA4908',2047,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4908 - Compte auxiliaire','17.24400000','0.00000000','17.24400000','D',NULL,NULL,NULL,NULL,'2020-06-08 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10819,1,'2020-05-29','customer_invoice','FA4908',2047,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4908 - CARTOUCHE','0.00000000','14.80000000','14.80000000','C',NULL,NULL,NULL,NULL,'2020-06-08 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10820,1,'2020-05-29','customer_invoice','FA4908',2047,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4908 - Ventes de marchandises','0.00000000','0.01000000','0.01000000','C',NULL,NULL,NULL,NULL,'2020-06-08 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10821,1,'2020-05-29','customer_invoice','FA4908',2047,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA4908 - Escomptes accordés','0.44000000','0.00000000','-0.44000000','D',NULL,NULL,NULL,NULL,'2020-06-08 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10822,1,'2020-05-29','customer_invoice','FA4908',2047,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA4908 - TVA 20 %','0.00000000','2.87400000','2.87400000','C',NULL,NULL,NULL,NULL,'2020-06-08 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10823,1,'2020-05-29','customer_invoice','FA4909',2048,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4909 - Compte auxiliaire','1538.37600000','0.00000000','1538.37600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10824,1,'2020-05-29','customer_invoice','FA4909',2048,0,'C228','','',70701,'CARTOUCHE','INTERMARCHE PLAI... - FA4909 - CARTOUCHE','0.00000000','1280.38000000','1280.38000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10825,1,'2020-05-29','customer_invoice','FA4909',2048,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA4909 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10826,1,'2020-05-29','customer_invoice','FA4909',2048,0,'C228','','',445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA4909 - TVA 20 %','0.00000000','256.39600000','256.39600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10827,1,'2020-05-29','customer_invoice','FA4910',2049,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA4910 - Compte auxiliaire','416.41200000','0.00000000','416.41200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10828,1,'2020-05-29','customer_invoice','FA4910',2049,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - FA4910 - CARTOUCHE','0.00000000','346.54000000','346.54000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10829,1,'2020-05-29','customer_invoice','FA4910',2049,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - FA4910 - Ventes de marchandises','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10830,1,'2020-05-29','customer_invoice','FA4910',2049,0,'C075','','',445716,'Ventes de marchandises','ARIMOC DU BEARN - FA4910 - TVA 20 %','0.00000000','69.40200000','69.40200000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10831,1,'2020-05-29','customer_invoice','FA4911',2051,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4911 - Compte auxiliaire','1893.82200000','0.00000000','1893.82200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10832,1,'2020-05-29','customer_invoice','FA4911',2051,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA4911 - CARTOUCHE','0.00000000','1577.01500000','1577.01500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10833,1,'2020-05-29','customer_invoice','FA4911',2051,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4911 - Ventes de marchandises','0.00000000','1.17000000','1.17000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10834,1,'2020-05-29','customer_invoice','FA4911',2051,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA4911 - TVA 20 %','0.00000000','315.63700000','315.63700000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10835,1,'2020-05-29','customer_invoice','FA4912',2052,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4912 - Compte auxiliaire','2460.39600000','0.00000000','2460.39600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10836,1,'2020-05-29','customer_invoice','FA4912',2052,0,'C147','','',60701,'CARTOUCHE','SAS HYPER SAINT ... - FA4912 - CARTOUCHE','0.00000000','719.00000000','719.00000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10837,1,'2020-05-29','customer_invoice','FA4912',2052,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4912 - Ventes de marchandises','0.00000000','1.55000000','1.55000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10838,1,'2020-05-29','customer_invoice','FA4912',2052,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4912 - CARTOUCHE','0.00000000','1329.78000000','1329.78000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10839,1,'2020-05-29','customer_invoice','FA4912',2052,0,'C147','','',445716,'CARTOUCHE','SAS HYPER SAINT ... - FA4912 - TVA 20 %','0.00000000','410.06600000','410.06600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10840,1,'2020-05-29','customer_invoice','FA4913',2053,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4913 - Compte auxiliaire','1564.44200000','0.00000000','1564.44200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10841,1,'2020-05-29','customer_invoice','FA4913',2053,0,'C132','','',70701,'CARTOUCHE','HYPER PLEIN CIEL... - FA4913 - CARTOUCHE','0.00000000','1302.28100000','1302.28100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10842,1,'2020-05-29','customer_invoice','FA4913',2053,0,'C132','','',707,'Ventes de marchandises','HYPER PLEIN CIEL... - FA4913 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10843,1,'2020-05-29','customer_invoice','FA4913',2053,0,'C132','','',445716,'Ventes de marchandises','HYPER PLEIN CIEL... - FA4913 - TVA 20 %','0.00000000','260.74100000','260.74100000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10844,1,'2020-05-29','customer_invoice','FA4914',2054,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4914 - Compte auxiliaire','2168.13100000','0.00000000','2168.13100000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10845,1,'2020-05-29','customer_invoice','FA4914',2054,0,'C227','','',70701,'CARTOUCHE','INTERMARCHE VERDUN - FA4914 - CARTOUCHE','0.00000000','1805.33600000','1805.33600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10846,1,'2020-05-29','customer_invoice','FA4914',2054,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERDUN - FA4914 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10847,1,'2020-05-29','customer_invoice','FA4914',2054,0,'C227','','',445716,'Ventes de marchandises','INTERMARCHE VERDUN - FA4914 - TVA 20 %','0.00000000','361.35500000','361.35500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10848,1,'2020-05-29','customer_invoice','FA4915',2055,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA4915 - Compte auxiliaire','1706.59200000','0.00000000','1706.59200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10849,1,'2020-05-29','customer_invoice','FA4915',2055,0,'C107','','',70702,'TELEPHONIE','SODIPOR LECLERC ... - FA4915 - TELEPHONIE','0.00000000','1337.76000000','1337.76000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10850,1,'2020-05-29','customer_invoice','FA4915',2055,0,'C107','','',707,'Ventes de marchandises','SODIPOR LECLERC ... - FA4915 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10851,1,'2020-05-29','customer_invoice','FA4915',2055,0,'C107','','',70703,'DIVERS','SODIPOR LECLERC ... - FA4915 - DIVERS','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10852,1,'2020-05-29','customer_invoice','FA4915',2055,0,'C107','','',445716,'DIVERS','SODIPOR LECLERC ... - FA4915 - TVA 20 %','0.00000000','284.43200000','284.43200000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10853,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4916 - Compte auxiliaire','5043.16200000','0.00000000','5043.16200000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10854,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','','',70702,'TELEPHONIE','SOLANDIS CARREFO... - FA4916 - TELEPHONIE','0.00000000','3566.00500000','3566.00500000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10855,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA4916 - Ventes de marchandises','0.00000000','362.93000000','362.93000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10856,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','','',70703,'DIVERS','SOLANDIS CARREFO... - FA4916 - DIVERS','0.00000000','221.70000000','221.70000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10857,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','','',60702,'TELEPHONIE','SOLANDIS CARREFO... - FA4916 - TELEPHONIE','0.00000000','52.00000000','52.00000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10858,1,'2020-05-29','customer_invoice','FA4916',2056,0,'C238','','',445716,'TELEPHONIE','SOLANDIS CARREFO... - FA4916 - TVA 20 %','0.00000000','840.52700000','840.52700000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10859,1,'2020-05-29','customer_invoice','FA4917',2057,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4917 - Compte auxiliaire','189.99600000','0.00000000','189.99600000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10860,1,'2020-05-29','customer_invoice','FA4917',2057,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4917 - CARTOUCHE','0.00000000','157.88000000','157.88000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10861,1,'2020-05-29','customer_invoice','FA4917',2057,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4917 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10862,1,'2020-05-29','customer_invoice','FA4917',2057,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4917 - TVA 20 %','0.00000000','31.66600000','31.66600000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10863,1,'2020-05-29','customer_invoice','FA4918',2058,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4918 - Compte auxiliaire','160.42800000','0.00000000','160.42800000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10864,1,'2020-05-29','customer_invoice','FA4918',2058,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA4918 - DIVERS','0.00000000','124.44000000','124.44000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10865,1,'2020-05-29','customer_invoice','FA4918',2058,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4918 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10866,1,'2020-05-29','customer_invoice','FA4918',2058,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA4918 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10867,1,'2020-05-29','customer_invoice','FA4918',2058,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA4918 - TVA 20 %','0.00000000','26.73800000','26.73800000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10868,1,'2020-05-30','customer_invoice','FA4919',2059,0,'C266','411C266','CORA NANCY (NAM)',411,'Clients','CORA NANCY (NAM) - FA4919 - Compte auxiliaire','2131.18100000','0.00000000','2131.18100000','D',NULL,NULL,NULL,NULL,'2020-06-29 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10869,1,'2020-05-30','customer_invoice','FA4919',2059,0,'C266','','',70701,'CARTOUCHE','CORA NANCY (NAM) - FA4919 - CARTOUCHE','0.00000000','1774.54400000','1774.54400000','C',NULL,NULL,NULL,NULL,'2020-06-29 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10870,1,'2020-05-30','customer_invoice','FA4919',2059,0,'C266','','',707,'Ventes de marchandises','CORA NANCY (NAM) - FA4919 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2020-06-29 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10871,1,'2020-05-30','customer_invoice','FA4919',2059,0,'C266','','',445716,'Ventes de marchandises','CORA NANCY (NAM) - FA4919 - TVA 20 %','0.00000000','355.19700000','355.19700000','C',NULL,NULL,NULL,NULL,'2020-06-29 00:00:00',1,NULL,'2020-06-10 12:16:51','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10872,1,'2020-05-04','supplier_invoice','AV0061',816,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 21003541 - Compte auxiliaire','5000.00000000','0.00000000','-5000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10873,1,'2020-05-04','supplier_invoice','AV0061',816,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 21003541 - Achats de marchandises','0.00000000','5000.00000000','-5000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10874,1,'2020-05-04','supplier_invoice','AV0061',816,0,'F068','','',604,'Achats études et prestation de services','TECH DATA FRANCE - 21003541 - Achats études et prestation de services','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10875,1,'2020-05-04','supplier_invoice','AV0062',819,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-1/2020/05 - Compte auxiliaire','9.79000000','0.00000000','-9.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3500,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10876,1,'2020-05-04','supplier_invoice','AV0062',819,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-1/2020/05 - Transports de biens et transports collectifs du personnel','0.00000000','9.79000000','-9.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3500,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10877,1,'2020-05-04','supplier_invoice','FA2649',820,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/10/2020/05 - Compte auxiliaire','0.00000000','414.80000000','414.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10878,1,'2020-05-04','supplier_invoice','FA2649',820,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/10/2020/05 - TELEPHONIE','405.00000000','0.00000000','405.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10879,1,'2020-05-04','supplier_invoice','FA2649',820,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/10/2020/05 - Transports de biens et transports collectifs du personnel','9.80000000','0.00000000','9.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10880,1,'2020-05-04','supplier_invoice','FA2651',822,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2005-04 - Compte auxiliaire','0.00000000','772.83600000','772.83600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10881,1,'2020-05-04','supplier_invoice','FA2651',822,0,'F064','','',604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2005-04 - Achats études et prestation de services','644.03000000','0.00000000','644.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10882,1,'2020-05-04','supplier_invoice','FA2651',822,0,'F064','','',445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2005-04 - TVA 20 %','128.80600000','0.00000000','128.80600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10883,1,'2020-05-04','supplier_invoice','FA2686',860,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 61065 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10884,1,'2020-05-04','supplier_invoice','FA2686',860,0,'F028','','',60703,'DIVERS','INAPA - 61065 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10885,1,'2020-05-04','supplier_invoice','FA2686',860,0,'F028','','',445666,'DIVERS','INAPA - 61065 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10886,1,'2020-05-05','supplier_invoice','FA2680',853,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000923852 - Compte auxiliaire','0.00000000','1195.08000000','1195.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10887,1,'2020-05-05','supplier_invoice','FA2680',853,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000923852 - CARTOUCHE','995.90000000','0.00000000','995.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10888,1,'2020-05-05','supplier_invoice','FA2680',853,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000923852 - TVA 20 %','199.18000000','0.00000000','199.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10889,1,'2020-05-06','supplier_invoice','FA2654',825,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925105 - Compte auxiliaire','0.00000000','82.56000000','82.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10890,1,'2020-05-06','supplier_invoice','FA2654',825,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925105 - TELEPHONIE','68.80000000','0.00000000','68.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10891,1,'2020-05-06','supplier_invoice','FA2654',825,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925105 - TVA 20 %','13.76000000','0.00000000','13.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10892,1,'2020-05-07','supplier_invoice','FA2652',823,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'Fournisseurs','STE AGFVL FRANCK... - FACTURE N3 - Compte auxiliaire','0.00000000','2569.17000000','2569.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10893,1,'2020-05-07','supplier_invoice','FA2652',823,0,'F062','','',604,'Achats études et prestation de services','STE AGFVL FRANCK... - FACTURE N3 - Achats études et prestation de services','2140.97500000','0.00000000','2140.97500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10894,1,'2020-05-07','supplier_invoice','FA2652',823,0,'F062','','',445666,'Achats études et prestation de services','STE AGFVL FRANCK... - FACTURE N3 - TVA 20 %','428.19500000','0.00000000','428.19500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10895,1,'2020-05-07','supplier_invoice','FA2656',828,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925110 - Compte auxiliaire','0.00000000','853.92000000','853.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10896,1,'2020-05-07','supplier_invoice','FA2656',828,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925110 - TELEPHONIE','711.60000000','0.00000000','711.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10897,1,'2020-05-07','supplier_invoice','FA2656',828,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925110 - TVA 20 %','142.32000000','0.00000000','142.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10898,1,'2020-05-07','supplier_invoice','FA2657',829,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925112 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10899,1,'2020-05-07','supplier_invoice','FA2657',829,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925112 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10900,1,'2020-05-07','supplier_invoice','FA2657',829,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925112 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10901,1,'2020-05-07','supplier_invoice','FA2658',830,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925113 - Compte auxiliaire','0.00000000','108.12000000','108.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10902,1,'2020-05-07','supplier_invoice','FA2658',830,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925113 - DIVERS','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10903,1,'2020-05-07','supplier_invoice','FA2658',830,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925113 - Achats de marchandises','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10904,1,'2020-05-07','supplier_invoice','FA2658',830,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925113 - TVA 20 %','18.02000000','0.00000000','18.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10905,1,'2020-05-07','supplier_invoice','FA2659',831,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/39/2020/05 - Compte auxiliaire','0.00000000','314.66000000','314.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10906,1,'2020-05-07','supplier_invoice','FA2659',831,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/39/2020/05 - Achats de marchandises','5.00000000','0.00000000','5.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10907,1,'2020-05-07','supplier_invoice','FA2659',831,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/39/2020/05 - TELEPHONIE','292.35000000','0.00000000','292.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10908,1,'2020-05-07','supplier_invoice','FA2659',831,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/39/2020/05 - Transports de biens et transports collectifs du personnel','17.31000000','0.00000000','17.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10909,1,'2020-05-07','supplier_invoice','FA2660',832,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/40/2020/05 - Compte auxiliaire','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10910,1,'2020-05-07','supplier_invoice','FA2660',832,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/40/2020/05 - DIVERS','1.60000000','0.00000000','1.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10911,1,'2020-05-07','supplier_invoice','FA2661',833,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/43/2020/05 - Compte auxiliaire','0.00000000','449.37000000','449.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10912,1,'2020-05-07','supplier_invoice','FA2661',833,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/43/2020/05 - TELEPHONIE','434.37000000','0.00000000','434.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10913,1,'2020-05-07','supplier_invoice','FA2661',833,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/43/2020/05 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10914,1,'2020-05-07','supplier_invoice','FA2664',836,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000924984 - Compte auxiliaire','0.00000000','709.92000000','709.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10915,1,'2020-05-07','supplier_invoice','FA2664',836,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000924984 - CARTOUCHE','591.60000000','0.00000000','591.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10916,1,'2020-05-07','supplier_invoice','FA2664',836,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000924984 - TVA 20 %','118.32000000','0.00000000','118.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10917,1,'2020-05-07','supplier_invoice','FA2670',843,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000607 - Compte auxiliaire','0.00000000','14235.60000000','14235.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10918,1,'2020-05-07','supplier_invoice','FA2670',843,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000607 - CARTOUCHE','13850.60000000','0.00000000','13850.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10919,1,'2020-05-07','supplier_invoice','FA2670',843,0,'F016','','',60702,'TELEPHONIE','KF TECHNOLOGY TONER - 0A20000607 - TELEPHONIE','385.00000000','0.00000000','385.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10920,1,'2020-05-08','supplier_invoice','FA2662',834,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/50/2020/05 - Compte auxiliaire','0.00000000','381.02000000','381.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10921,1,'2020-05-08','supplier_invoice','FA2662',834,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/50/2020/05 - Achats de marchandises','74.96000000','0.00000000','74.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10922,1,'2020-05-08','supplier_invoice','FA2662',834,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/50/2020/05 - TELEPHONIE','306.06000000','0.00000000','306.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10923,1,'2020-05-08','supplier_invoice','FA2663',835,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/51/2020/05 - Compte auxiliaire','0.00000000','716.10000000','716.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10924,1,'2020-05-08','supplier_invoice','FA2663',835,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/51/2020/05 - TELEPHONIE','716.10000000','0.00000000','716.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10928,1,'2020-05-11','supplier_invoice','FA2671',844,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925123 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10929,1,'2020-05-11','supplier_invoice','FA2671',844,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925123 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10930,1,'2020-05-11','supplier_invoice','FA2671',844,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925123 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10931,1,'2020-05-11','supplier_invoice','FA2672',845,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925124 - Compte auxiliaire','0.00000000','172.99200000','172.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10932,1,'2020-05-11','supplier_invoice','FA2672',845,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925124 - DIVERS','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10933,1,'2020-05-11','supplier_invoice','FA2672',845,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925124 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10934,1,'2020-05-11','supplier_invoice','FA2672',845,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925124 - TVA 20 %','28.83200000','0.00000000','28.83200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10935,1,'2020-05-11','supplier_invoice','FA2703',878,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-3563/20/WDT - Compte auxiliaire','0.00000000','158.00000000','158.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10936,1,'2020-05-11','supplier_invoice','FA2703',878,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-3563/20/WDT - DIVERS','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10937,1,'2020-05-11','supplier_invoice','FA2703',878,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-3563/20/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10938,1,'2020-05-12','supplier_invoice','FA2674',847,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22507 - Compte auxiliaire','0.00000000','649.92000000','649.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10939,1,'2020-05-12','supplier_invoice','FA2674',847,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22507 - Achats de marchandises','541.60000000','0.00000000','541.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10940,1,'2020-05-12','supplier_invoice','FA2674',847,0,'F057','','',445666,'Achats de marchandises','RHINOSHIELD - FRB22507 - TVA 20 %','108.32000000','0.00000000','108.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10941,1,'2020-05-12','supplier_invoice','FA2675',848,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22508 - Compte auxiliaire','0.00000000','106.10400000','106.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10942,1,'2020-05-12','supplier_invoice','FA2675',848,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22508 - Achats de marchandises','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10943,1,'2020-05-12','supplier_invoice','FA2675',848,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22508 - Transports de biens et transports collectifs du personnel','13.42000000','0.00000000','13.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10944,1,'2020-05-12','supplier_invoice','FA2675',848,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22508 - TVA 20 %','17.68400000','0.00000000','17.68400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10945,1,'2020-05-12','supplier_invoice','FA2676',849,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/78/2020/05 - Compte auxiliaire','0.00000000','288.79000000','288.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10946,1,'2020-05-12','supplier_invoice','FA2676',849,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/78/2020/05 - TELEPHONIE','270.97000000','0.00000000','270.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10947,1,'2020-05-12','supplier_invoice','FA2676',849,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/78/2020/05 - Achats de marchandises','0.56000000','0.00000000','0.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10948,1,'2020-05-12','supplier_invoice','FA2676',849,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/78/2020/05 - Transports de biens et transports collectifs du personnel','17.26000000','0.00000000','17.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10949,1,'2020-05-12','supplier_invoice','FA2677',850,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FA 127 - Compte auxiliaire','0.00000000','5167.23600000','5167.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10950,1,'2020-05-12','supplier_invoice','FA2677',850,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - FA 127 - Achats études et prestation de services','4306.03000000','0.00000000','4306.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10951,1,'2020-05-12','supplier_invoice','FA2677',850,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - FA 127 - TVA 20 %','861.20600000','0.00000000','861.20600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10952,1,'2020-05-12','supplier_invoice','FA2679',852,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - FA00148 - Compte auxiliaire','0.00000000','9077.70000000','9077.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10953,1,'2020-05-12','supplier_invoice','FA2679',852,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - FA00148 - Achats études et prestation de services','7564.75000000','0.00000000','7564.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10954,1,'2020-05-12','supplier_invoice','FA2679',852,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - FA00148 - TVA 20 %','1512.95000000','0.00000000','1512.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10955,1,'2020-05-12','supplier_invoice','AV0066',887,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 1231 - Compte auxiliaire','316.80000000','0.00000000','-316.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10956,1,'2020-05-12','supplier_invoice','AV0066',887,0,'F028','','',607,'Achats de marchandises','INAPA - 1231 - Achats de marchandises','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10957,1,'2020-05-12','supplier_invoice','AV0066',887,0,'F028','','',60703,'DIVERS','INAPA - 1231 - DIVERS','0.00000000','264.00000000','-264.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10958,1,'2020-05-12','supplier_invoice','AV0066',887,0,'F028','','',445666,'DIVERS','INAPA - 1231 - TVA 20 %','0.00000000','52.80000000','-52.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10959,1,'2020-05-12','supplier_invoice','FA2739',918,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00184 - Compte auxiliaire','0.00000000','838.75200000','838.75200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10960,1,'2020-05-12','supplier_invoice','FA2739',918,0,'F067','','',604,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00184 - Achats études et prestation de services','698.96000000','0.00000000','698.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10961,1,'2020-05-12','supplier_invoice','FA2739',918,0,'F067','','',445666,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00184 - TVA 20 %','139.79200000','0.00000000','139.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10962,1,'2020-05-13','supplier_invoice','FA2678',851,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/81/2020/05 - Compte auxiliaire','0.00000000','369.38000000','369.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10963,1,'2020-05-13','supplier_invoice','FA2678',851,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/81/2020/05 - TELEPHONIE','356.18000000','0.00000000','356.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10964,1,'2020-05-13','supplier_invoice','FA2678',851,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/81/2020/05 - Achats de marchandises','13.20000000','0.00000000','13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10965,1,'2020-05-13','supplier_invoice','FA2681',854,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/83/2020/05 - Compte auxiliaire','0.00000000','853.30000000','853.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10966,1,'2020-05-13','supplier_invoice','FA2681',854,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/83/2020/05 - TELEPHONIE','853.30000000','0.00000000','853.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10967,1,'2020-05-13','supplier_invoice','FA2682',855,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/84/2020/05 - Compte auxiliaire','0.00000000','1618.00000000','1618.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10968,1,'2020-05-13','supplier_invoice','FA2682',855,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/84/2020/05 - TELEPHONIE','988.00000000','0.00000000','988.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10969,1,'2020-05-13','supplier_invoice','FA2682',855,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/84/2020/05 - DIVERS','630.00000000','0.00000000','630.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10970,1,'2020-05-13','supplier_invoice','FA2683',856,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/85/2020/05 - Compte auxiliaire','0.00000000','59.60000000','59.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10971,1,'2020-05-13','supplier_invoice','FA2683',856,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/85/2020/05 - TELEPHONIE','59.60000000','0.00000000','59.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10972,1,'2020-05-13','supplier_invoice','FA2684',857,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000928549 - Compte auxiliaire','0.00000000','122.41200000','122.41200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10973,1,'2020-05-13','supplier_invoice','FA2684',857,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000928549 - CARTOUCHE','93.06000000','0.00000000','93.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10974,1,'2020-05-13','supplier_invoice','FA2684',857,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000928549 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10975,1,'2020-05-13','supplier_invoice','FA2684',857,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000928549 - TVA 20 %','20.40200000','0.00000000','20.40200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10976,1,'2020-05-13','supplier_invoice','FA2691',866,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/87/2020/05 - Compte auxiliaire','0.00000000','370.24000000','370.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10977,1,'2020-05-13','supplier_invoice','FA2691',866,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/87/2020/05 - TELEPHONIE','302.19000000','0.00000000','302.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10978,1,'2020-05-13','supplier_invoice','FA2691',866,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/87/2020/05 - TELEPHONIE','37.05000000','0.00000000','37.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10979,1,'2020-05-13','supplier_invoice','FA2691',866,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/87/2020/05 - DIVERS','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10980,1,'2020-05-13','supplier_invoice','FA2691',866,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/87/2020/05 - Achats de marchandises','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10981,1,'2020-05-14','supplier_invoice','AV0064',858,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/28/2020/05 - Compte auxiliaire','80.00000000','0.00000000','-80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10982,1,'2020-05-14','supplier_invoice','AV0064',858,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/28/2020/05 - TELEPHONIE','0.00000000','80.00000000','-80.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10983,1,'2020-05-14','supplier_invoice','FA2685',859,0,'F009','401F009','RONELLS IMAGING LTD',401,'Fournisseurs','RONELLS IMAGING LTD - 1329492/I - Compte auxiliaire','0.00000000','2806.90000000','2806.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10984,1,'2020-05-14','supplier_invoice','FA2685',859,0,'F009','','',60701,'CARTOUCHE','RONELLS IMAGING LTD - 1329492/I - CARTOUCHE','2790.90000000','0.00000000','2790.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10985,1,'2020-05-14','supplier_invoice','FA2685',859,0,'F009','','',624,'Transports de biens et transports collectifs du personnel','RONELLS IMAGING LTD - 1329492/I - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10986,1,'2020-05-14','supplier_invoice','FA2687',862,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/92/2020/05 - Compte auxiliaire','0.00000000','314.92000000','314.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10987,1,'2020-05-14','supplier_invoice','FA2687',862,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/92/2020/05 - TELEPHONIE','307.42000000','0.00000000','307.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10988,1,'2020-05-14','supplier_invoice','FA2687',862,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/92/2020/05 - Achats de marchandises','7.50000000','0.00000000','7.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10989,1,'2020-05-14','supplier_invoice','FA2688',863,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925171 - Compte auxiliaire','0.00000000','298.62000000','298.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10990,1,'2020-05-14','supplier_invoice','FA2688',863,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925171 - TELEPHONIE','248.85000000','0.00000000','248.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10991,1,'2020-05-14','supplier_invoice','FA2688',863,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925171 - TVA 20 %','49.77000000','0.00000000','49.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10992,1,'2020-05-14','supplier_invoice','FA2689',864,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/99/2020/05 - Compte auxiliaire','0.00000000','491.18000000','491.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10993,1,'2020-05-14','supplier_invoice','FA2689',864,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/99/2020/05 - TELEPHONIE','17.30000000','0.00000000','17.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10994,1,'2020-05-14','supplier_invoice','FA2689',864,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/99/2020/05 - TELEPHONIE','457.25000000','0.00000000','457.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10995,1,'2020-05-14','supplier_invoice','FA2689',864,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/99/2020/05 - Achats de marchandises','4.20000000','0.00000000','4.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10996,1,'2020-05-14','supplier_invoice','FA2689',864,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/99/2020/05 - Transports de biens et transports collectifs du personnel','12.43000000','0.00000000','12.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10997,1,'2020-05-14','supplier_invoice','FA2690',865,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000928760 - Compte auxiliaire','0.00000000','123.20400000','123.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10998,1,'2020-05-14','supplier_invoice','FA2690',865,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000928760 - CARTOUCHE','93.72000000','0.00000000','93.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10999,1,'2020-05-14','supplier_invoice','FA2690',865,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000928760 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11000,1,'2020-05-14','supplier_invoice','FA2690',865,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000928760 - TVA 20 %','20.53400000','0.00000000','20.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11001,1,'2020-05-14','supplier_invoice','FA2707',883,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - SAMPLE PERSO - Compte auxiliaire','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3539,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11002,1,'2020-05-14','supplier_invoice','FA2707',883,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - SAMPLE PERSO - TELEPHONIE','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3539,NULL,'2021-01-11 15:30:36',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (11004,1,'2020-05-14','supplier_invoice','FA2713',891,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA2005-0203 - Achats de marchandises','55.25000000','0.00000000','55.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3540,NULL,'2021-01-11 15:30:36',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (11006,1,'2020-05-15','supplier_invoice','FA2692',867,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/102/2020/05 - Compte auxiliaire','0.00000000','1833.60000000','1833.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11007,1,'2020-05-15','supplier_invoice','FA2692',867,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/102/2020/05 - DIVERS','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11008,1,'2020-05-15','supplier_invoice','FA2692',867,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/102/2020/05 - TELEPHONIE','1413.60000000','0.00000000','1413.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11009,1,'2020-05-15','supplier_invoice','FA2693',868,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925178 - Compte auxiliaire','0.00000000','666.60000000','666.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11010,1,'2020-05-15','supplier_invoice','FA2693',868,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925178 - TELEPHONIE','555.50000000','0.00000000','555.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11011,1,'2020-05-15','supplier_invoice','FA2693',868,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925178 - TVA 20 %','111.10000000','0.00000000','111.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11012,1,'2020-05-15','supplier_invoice','FA2694',869,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000929316 - Compte auxiliaire','0.00000000','112.51200000','112.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11013,1,'2020-05-15','supplier_invoice','FA2694',869,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000929316 - CARTOUCHE','84.81000000','0.00000000','84.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11014,1,'2020-05-15','supplier_invoice','FA2694',869,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000929316 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11015,1,'2020-05-15','supplier_invoice','FA2694',869,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000929316 - TVA 20 %','18.75200000','0.00000000','18.75200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11016,1,'2020-05-15','supplier_invoice','FA2695',870,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/108/2020/05 - Compte auxiliaire','0.00000000','481.28000000','481.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11017,1,'2020-05-15','supplier_invoice','FA2695',870,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/108/2020/05 - TELEPHONIE','441.70000000','0.00000000','441.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11018,1,'2020-05-15','supplier_invoice','FA2695',870,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/108/2020/05 - TELEPHONIE','32.30000000','0.00000000','32.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11019,1,'2020-05-15','supplier_invoice','FA2695',870,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/108/2020/05 - Achats de marchandises','7.28000000','0.00000000','7.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11020,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - Compte auxiliaire','0.00000000','376.37000000','376.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11021,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - TELEPHONIE','262.55000000','0.00000000','262.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11022,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - Achats de marchandises','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11023,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - TELEPHONIE','70.25000000','0.00000000','70.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11024,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - DIVERS','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11025,1,'2020-05-15','supplier_invoice','FA2696',871,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/109/2020/05 - Transports de biens et transports collectifs du personnel','16.47000000','0.00000000','16.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11026,1,'2020-05-15','supplier_invoice','FA2697',872,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/111/2020/05 - Compte auxiliaire','0.00000000','302.09000000','302.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11027,1,'2020-05-15','supplier_invoice','FA2697',872,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/111/2020/05 - TELEPHONIE','286.42000000','0.00000000','286.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11028,1,'2020-05-15','supplier_invoice','FA2697',872,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/111/2020/05 - Transports de biens et transports collectifs du personnel','15.67000000','0.00000000','15.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11029,1,'2020-05-15','supplier_invoice','FA2698',873,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/114/2020/05 - Compte auxiliaire','0.00000000','1677.93000000','1677.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11030,1,'2020-05-15','supplier_invoice','FA2698',873,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/114/2020/05 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11031,1,'2020-05-15','supplier_invoice','FA2698',873,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/114/2020/05 - TELEPHONIE','1602.18000000','0.00000000','1602.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11032,1,'2020-05-15','supplier_invoice','FA2698',873,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/114/2020/05 - TELEPHONIE','45.00000000','0.00000000','45.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11033,1,'2020-05-15','supplier_invoice','FA2698',873,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/114/2020/05 - Achats de marchandises','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11034,1,'2020-05-15','supplier_invoice','FA2705',882,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000929670 - Compte auxiliaire','0.00000000','1624.08000000','1624.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11035,1,'2020-05-15','supplier_invoice','FA2705',882,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000929670 - CARTOUCHE','1353.40000000','0.00000000','1353.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11036,1,'2020-05-15','supplier_invoice','FA2705',882,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000929670 - TVA 20 %','270.68000000','0.00000000','270.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11037,1,'2020-05-15','supplier_invoice','AV0067',904,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/153/2020/05 - Compte auxiliaire','13.22000000','0.00000000','-13.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11038,1,'2020-05-15','supplier_invoice','AV0067',904,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/153/2020/05 - TELEPHONIE','0.00000000','6.00000000','-6.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11039,1,'2020-05-15','supplier_invoice','AV0067',904,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/153/2020/05 - TELEPHONIE','0.00000000','7.22000000','-7.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11040,1,'2020-05-16','supplier_invoice','FA2699',874,0,'F061','401F061','BIDOS DESSIN',401,'Fournisseurs','BIDOS DESSIN - 20-05-131 - Compte auxiliaire','0.00000000','1221.00000000','1221.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11041,1,'2020-05-16','supplier_invoice','FA2699',874,0,'F061','','',60703,'DIVERS','BIDOS DESSIN - 20-05-131 - DIVERS','1017.50000000','0.00000000','1017.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11042,1,'2020-05-16','supplier_invoice','FA2699',874,0,'F061','','',445666,'DIVERS','BIDOS DESSIN - 20-05-131 - TVA 20 %','203.50000000','0.00000000','203.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11043,1,'2020-05-18','supplier_invoice','FA2700',875,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925199 - Compte auxiliaire','0.00000000','270.00000000','270.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11044,1,'2020-05-18','supplier_invoice','FA2700',875,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925199 - DIVERS','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11045,1,'2020-05-18','supplier_invoice','FA2700',875,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925199 - Achats de marchandises','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11046,1,'2020-05-18','supplier_invoice','FA2700',875,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925199 - TVA 20 %','45.00000000','0.00000000','45.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11047,1,'2020-05-19','supplier_invoice','FA2701',876,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925222 - Compte auxiliaire','0.00000000','1314.60000000','1314.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11048,1,'2020-05-19','supplier_invoice','FA2701',876,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925222 - TELEPHONIE','1095.50000000','0.00000000','1095.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11049,1,'2020-05-19','supplier_invoice','FA2701',876,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925222 - TVA 20 %','219.10000000','0.00000000','219.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11050,1,'2020-05-19','supplier_invoice','FA2702',877,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/130/2020/05 - Compte auxiliaire','0.00000000','241.09000000','241.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11051,1,'2020-05-19','supplier_invoice','FA2702',877,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/130/2020/05 - TELEPHONIE','221.32000000','0.00000000','221.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11052,1,'2020-05-19','supplier_invoice','FA2702',877,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/130/2020/05 - Achats de marchandises','2.50000000','0.00000000','2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11053,1,'2020-05-19','supplier_invoice','FA2702',877,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/130/2020/05 - Transports de biens et transports collectifs du personnel','17.27000000','0.00000000','17.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11054,1,'2020-05-20','supplier_invoice','FA2704',879,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - ZS-4694/20/WDT - Compte auxiliaire','0.00000000','158.00000000','158.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11055,1,'2020-05-20','supplier_invoice','FA2704',879,0,'F060','','',60703,'DIVERS','PLATINET S.A - ZS-4694/20/WDT - DIVERS','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11056,1,'2020-05-20','supplier_invoice','FA2704',879,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - ZS-4694/20/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11057,1,'2020-05-20','supplier_invoice','FA2708',884,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/70/2020/03 - Compte auxiliaire','0.00000000','130.47000000','130.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11058,1,'2020-05-20','supplier_invoice','FA2708',884,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/70/2020/03 - TELEPHONIE','105.32000000','0.00000000','105.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11059,1,'2020-05-20','supplier_invoice','FA2708',884,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/70/2020/03 - DIVERS','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11060,1,'2020-05-20','supplier_invoice','FA2708',884,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/70/2020/03 - Transports de biens et transports collectifs du personnel','13.15000000','0.00000000','13.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11061,1,'2020-05-20','supplier_invoice','FA2714',892,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925304 - Compte auxiliaire','0.00000000','603.60000000','603.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11062,1,'2020-05-20','supplier_invoice','FA2714',892,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925304 - TELEPHONIE','52.50000000','0.00000000','52.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11063,1,'2020-05-20','supplier_invoice','FA2714',892,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925304 - DIVERS','450.00000000','0.00000000','450.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11064,1,'2020-05-20','supplier_invoice','FA2714',892,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925304 - Achats de marchandises','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11065,1,'2020-05-20','supplier_invoice','FA2714',892,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925304 - TVA 20 %','100.60000000','0.00000000','100.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11066,1,'2020-05-20','supplier_invoice','FA2715',893,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/134/2020/05 - Compte auxiliaire','0.00000000','1207.11000000','1207.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11067,1,'2020-05-20','supplier_invoice','FA2715',893,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/134/2020/05 - DIVERS','111.65000000','0.00000000','111.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11068,1,'2020-05-20','supplier_invoice','FA2715',893,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/134/2020/05 - TELEPHONIE','26.80000000','0.00000000','26.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11069,1,'2020-05-20','supplier_invoice','FA2715',893,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/134/2020/05 - TELEPHONIE','1054.66000000','0.00000000','1054.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11070,1,'2020-05-20','supplier_invoice','FA2715',893,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/134/2020/05 - Achats de marchandises','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11071,1,'2020-05-20','supplier_invoice','FA2716',894,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/135/2020/05 - Compte auxiliaire','0.00000000','16.00000000','16.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11072,1,'2020-05-20','supplier_invoice','FA2716',894,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/135/2020/05 - DIVERS','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11073,1,'2020-05-20','supplier_invoice','FA2717',895,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/136/2020/05 - Compte auxiliaire','0.00000000','132.63000000','132.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11074,1,'2020-05-20','supplier_invoice','FA2717',895,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/136/2020/05 - TELEPHONIE','117.73000000','0.00000000','117.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11075,1,'2020-05-20','supplier_invoice','FA2717',895,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/136/2020/05 - Transports de biens et transports collectifs du personnel','14.90000000','0.00000000','14.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11076,1,'2020-05-20','supplier_invoice','FA2719',897,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000932126 - Compte auxiliaire','0.00000000','29.22000000','29.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11077,1,'2020-05-20','supplier_invoice','FA2719',897,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000932126 - CARTOUCHE','15.40000000','0.00000000','15.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11078,1,'2020-05-20','supplier_invoice','FA2719',897,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000932126 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11079,1,'2020-05-20','supplier_invoice','FA2719',897,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000932126 - TVA 20 %','4.87000000','0.00000000','4.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11080,1,'2020-05-20','supplier_invoice','FA2720',898,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000932131 - Compte auxiliaire','0.00000000','76.47600000','76.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11081,1,'2020-05-20','supplier_invoice','FA2720',898,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000932131 - CARTOUCHE','54.78000000','0.00000000','54.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11082,1,'2020-05-20','supplier_invoice','FA2720',898,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000932131 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11083,1,'2020-05-20','supplier_invoice','FA2720',898,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000932131 - TVA 20 %','12.74600000','0.00000000','12.74600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11084,1,'2020-05-20','supplier_invoice','FA2721',899,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000931961 - Compte auxiliaire','0.00000000','154.65600000','154.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11085,1,'2020-05-20','supplier_invoice','FA2721',899,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000931961 - CARTOUCHE','119.93000000','0.00000000','119.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11086,1,'2020-05-20','supplier_invoice','FA2721',899,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000931961 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11087,1,'2020-05-20','supplier_invoice','FA2721',899,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000931961 - TVA 20 %','25.77600000','0.00000000','25.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11088,1,'2020-05-21','supplier_invoice','FA2718',896,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22514 - Compte auxiliaire','0.00000000','224.17200000','224.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11089,1,'2020-05-21','supplier_invoice','FA2718',896,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22514 - Achats de marchandises','175.00000000','0.00000000','175.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11090,1,'2020-05-21','supplier_invoice','FA2718',896,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22514 - Transports de biens et transports collectifs du personnel','11.81000000','0.00000000','11.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11091,1,'2020-05-21','supplier_invoice','FA2718',896,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22514 - TVA 20 %','37.36200000','0.00000000','37.36200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11092,1,'2020-05-25','supplier_invoice','FA2722',900,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22518 - Compte auxiliaire','0.00000000','452.02800000','452.02800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11093,1,'2020-05-25','supplier_invoice','FA2722',900,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22518 - Achats de marchandises','374.69000000','0.00000000','374.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11094,1,'2020-05-25','supplier_invoice','FA2722',900,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22518 - TELEPHONIE','2.00000000','0.00000000','2.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11095,1,'2020-05-25','supplier_invoice','FA2722',900,0,'F057','','',445666,'TELEPHONIE','RHINOSHIELD - FRB22518 - TVA 20 %','75.33800000','0.00000000','75.33800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11096,1,'2020-05-25','supplier_invoice','FA2723',901,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/166/2020/05 - Compte auxiliaire','0.00000000','97.36000000','97.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3565,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11097,1,'2020-05-25','supplier_invoice','FA2723',901,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/166/2020/05 - TELEPHONIE','97.36000000','0.00000000','97.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3565,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11098,1,'2020-05-26','supplier_invoice','FA2724',902,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925387 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11099,1,'2020-05-26','supplier_invoice','FA2724',902,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925387 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11100,1,'2020-05-26','supplier_invoice','FA2724',902,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925387 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11101,1,'2020-05-26','supplier_invoice','FA2725',903,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925389 - Compte auxiliaire','0.00000000','80.40000000','80.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11102,1,'2020-05-26','supplier_invoice','FA2725',903,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925389 - TELEPHONIE','67.00000000','0.00000000','67.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11103,1,'2020-05-26','supplier_invoice','FA2725',903,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925389 - TVA 20 %','13.40000000','0.00000000','13.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11104,1,'2020-05-26','supplier_invoice','FA2726',905,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/170/2020/05 - Compte auxiliaire','0.00000000','1657.12000000','1657.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11105,1,'2020-05-26','supplier_invoice','FA2726',905,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/170/2020/05 - TELEPHONIE','1460.49000000','0.00000000','1460.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11106,1,'2020-05-26','supplier_invoice','FA2726',905,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/170/2020/05 - Achats de marchandises','73.90000000','0.00000000','73.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11107,1,'2020-05-26','supplier_invoice','FA2726',905,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/170/2020/05 - DIVERS','95.93000000','0.00000000','95.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11108,1,'2020-05-26','supplier_invoice','FA2726',905,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/170/2020/05 - TELEPHONIE','26.80000000','0.00000000','26.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11109,1,'2020-05-26','supplier_invoice','FA2727',906,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/174/2020/05 - Compte auxiliaire','0.00000000','1050.50000000','1050.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11110,1,'2020-05-26','supplier_invoice','FA2727',906,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/174/2020/05 - TELEPHONIE','650.50000000','0.00000000','650.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11111,1,'2020-05-26','supplier_invoice','FA2727',906,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/174/2020/05 - DIVERS','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11112,1,'2020-05-26','supplier_invoice','FA2755',934,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000708 - Compte auxiliaire','0.00000000','2046.00000000','2046.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11113,1,'2020-05-26','supplier_invoice','FA2755',934,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000708 - CARTOUCHE','2046.00000000','0.00000000','2046.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11114,1,'2020-05-27','supplier_invoice','FA2731',910,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000935451 - Compte auxiliaire','0.00000000','11.86800000','11.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11115,1,'2020-05-27','supplier_invoice','FA2731',910,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000935451 - CARTOUCHE','0.94000000','0.00000000','0.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11116,1,'2020-05-27','supplier_invoice','FA2731',910,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000935451 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11117,1,'2020-05-27','supplier_invoice','FA2731',910,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000935451 - TVA 20 %','1.97800000','0.00000000','1.97800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11118,1,'2020-05-27','supplier_invoice','FA2733',912,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000935968 - Compte auxiliaire','0.00000000','1526.18400000','1526.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11119,1,'2020-05-27','supplier_invoice','FA2733',912,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000935968 - CARTOUCHE','1271.82000000','0.00000000','1271.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11120,1,'2020-05-27','supplier_invoice','FA2733',912,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000935968 - TVA 20 %','254.36400000','0.00000000','254.36400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11121,1,'2020-05-28','supplier_invoice','FA2728',907,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - FACTURE N° 27052020 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11122,1,'2020-05-28','supplier_invoice','FA2728',907,0,'F066','','',604,'Achats études et prestation de services','PAULINE DIAZ MAR... - FACTURE N° 27052020 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11123,1,'2020-05-28','supplier_invoice','FA2729',908,0,'F052','401F052','ECOLOGIC',401,'Fournisseurs','ECOLOGIC - 2141132 - Compte auxiliaire','0.00000000','396.08400000','396.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11124,1,'2020-05-28','supplier_invoice','FA2729',908,0,'F052','','',60703,'DIVERS','ECOLOGIC - 2141132 - DIVERS','330.07000000','0.00000000','330.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11125,1,'2020-05-28','supplier_invoice','FA2729',908,0,'F052','','',445666,'DIVERS','ECOLOGIC - 2141132 - TVA 20 %','66.01400000','0.00000000','66.01400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11126,1,'2020-05-28','supplier_invoice','FA2730',909,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/196/2020/05 - Compte auxiliaire','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11127,1,'2020-05-28','supplier_invoice','FA2730',909,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/196/2020/05 - TELEPHONIE','53.30000000','0.00000000','53.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11128,1,'2020-05-28','supplier_invoice','FA2730',909,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/196/2020/05 - Transports de biens et transports collectifs du personnel','10.96000000','0.00000000','10.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11129,1,'2020-05-28','supplier_invoice','FA2732',911,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20009936420 - Compte auxiliaire','0.00000000','258.10800000','258.10800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11130,1,'2020-05-28','supplier_invoice','FA2732',911,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20009936420 - CARTOUCHE','206.14000000','0.00000000','206.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11131,1,'2020-05-28','supplier_invoice','FA2732',911,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC20009936420 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11132,1,'2020-05-28','supplier_invoice','FA2732',911,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC20009936420 - TVA 20 %','43.01800000','0.00000000','43.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11133,1,'2020-05-28','supplier_invoice','FA2734',913,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000936189 - Compte auxiliaire','0.00000000','143.40000000','143.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11134,1,'2020-05-28','supplier_invoice','FA2734',913,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000936189 - CARTOUCHE','110.55000000','0.00000000','110.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11135,1,'2020-05-28','supplier_invoice','FA2734',913,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000936189 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11136,1,'2020-05-28','supplier_invoice','FA2734',913,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000936189 - TVA 20 %','23.90000000','0.00000000','23.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11137,1,'2020-05-28','supplier_invoice','FA2735',914,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925451 - Compte auxiliaire','0.00000000','303.99600000','303.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11138,1,'2020-05-28','supplier_invoice','FA2735',914,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925451 - DIVERS','253.10000000','0.00000000','253.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11139,1,'2020-05-28','supplier_invoice','FA2735',914,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925451 - Achats de marchandises','0.23000000','0.00000000','0.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11140,1,'2020-05-28','supplier_invoice','FA2735',914,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925451 - TVA 20 %','50.66600000','0.00000000','50.66600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (11141,1,'2020-05-28','supplier_invoice','FA2736',915,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000936488 - Compte auxiliaire','0.00000000','115.28400000','115.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:17:03','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3579,NULL,'2021-01-11 15:30:36',NULL,NULL);
