INSERT INTO llx_accounting_bookkeeping VALUES (9212,1,'2020-04-02','customer_invoice','FA4681',1805,0,'C247','','',70703,'DIVERS','CORA LENS 2 - FA4681 - DIVERS','0.00000000','1175.00000000','1175.00000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9213,1,'2020-04-02','customer_invoice','FA4681',1805,0,'C247','','',707,'Ventes de marchandises','CORA LENS 2 - FA4681 - Ventes de marchandises','0.00000000','15.00000000','15.00000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9214,1,'2020-04-02','customer_invoice','FA4681',1805,0,'C247','','',445716,'Ventes de marchandises','CORA LENS 2 - FA4681 - TVA 20 %','0.00000000','238.00000000','238.00000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9215,1,'2020-04-02','customer_invoice','FA4682',1806,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4682 - Compte auxiliaire','698.20000000','0.00000000','698.20000000','D',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9216,1,'2020-04-02','customer_invoice','FA4682',1806,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4682 - DIVERS','0.00000000','585.00000000','585.00000000','C',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9217,1,'2020-04-02','customer_invoice','FA4682',1806,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4682 - Ventes de marchandises','3.17000000','0.00000000','-3.17000000','D',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9218,1,'2020-04-02','customer_invoice','FA4682',1806,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4682 - TVA 20 %','0.00000000','116.37000000','116.37000000','C',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9219,1,'2020-04-02','customer_invoice','FA4683',1807,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4683 - Compte auxiliaire','671.04000000','0.00000000','671.04000000','D',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9220,1,'2020-04-02','customer_invoice','FA4683',1807,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4683 - CARTOUCHE','0.00000000','575.22000000','575.22000000','C',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9221,1,'2020-04-02','customer_invoice','FA4683',1807,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4683 - Ventes de marchandises','16.02000000','0.00000000','-16.02000000','D',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9222,1,'2020-04-02','customer_invoice','FA4683',1807,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4683 - TVA 20 %','0.00000000','111.84000000','111.84000000','C',NULL,NULL,NULL,NULL,'2020-04-12 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9223,1,'2020-04-03','customer_invoice','FA4684',1808,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4684 - Compte auxiliaire','3709.22000000','0.00000000','3709.22000000','D',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9224,1,'2020-04-03','customer_invoice','FA4684',1808,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4684 - CARTOUCHE','0.00000000','3085.72000000','3085.72000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9225,1,'2020-04-03','customer_invoice','FA4684',1808,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4684 - Ventes de marchandises','0.00000000','5.30000000','5.30000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9226,1,'2020-04-03','customer_invoice','FA4684',1808,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA4684 - TVA 20 %','0.00000000','618.20000000','618.20000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9227,1,'2020-04-03','customer_invoice','FA4685',1809,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4685 - Compte auxiliaire','510.00000000','0.00000000','510.00000000','D',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:41','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9228,1,'2020-04-03','customer_invoice','FA4685',1809,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA4685 - DIVERS','0.00000000','425.00000000','425.00000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9229,1,'2020-04-03','customer_invoice','FA4685',1809,0,'C122','','',445716,'DIVERS','LECLERC AUDIS MO... - FA4685 - TVA 20 %','0.00000000','85.00000000','85.00000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9230,1,'2020-04-03','customer_invoice','FA4686',1810,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4686 - Compte auxiliaire','571.88000000','0.00000000','571.88000000','D',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9231,1,'2020-04-03','customer_invoice','FA4686',1810,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4686 - Ventes de marchandises','0.00000000','241.25000000','241.25000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9232,1,'2020-04-03','customer_invoice','FA4686',1810,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4686 - TELEPHONIE','0.00000000','235.24000000','235.24000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9233,1,'2020-04-03','customer_invoice','FA4686',1810,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4686 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9234,1,'2020-04-03','customer_invoice','FA4686',1810,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4686 - TVA 20 %','0.00000000','95.39000000','95.39000000','C',NULL,NULL,NULL,NULL,'2020-05-03 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9235,1,'2020-04-06','customer_invoice','FA4687',1811,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4687 - Compte auxiliaire','192.05000000','0.00000000','192.05000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9236,1,'2020-04-06','customer_invoice','FA4687',1811,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4687 - DIVERS','0.00000000','159.96000000','159.96000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9237,1,'2020-04-06','customer_invoice','FA4687',1811,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4687 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9238,1,'2020-04-06','customer_invoice','FA4687',1811,0,'C169','','',445716,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4687 - TVA 20 %','0.00000000','32.01000000','32.01000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9239,1,'2020-04-06','customer_invoice','FA4688',1812,0,'C249','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','BOMBOUR INTERMAR... - FA4688 - Compte auxiliaire','1034.82000000','0.00000000','1034.82000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9240,1,'2020-04-06','customer_invoice','FA4688',1812,0,'C249','','',70701,'CARTOUCHE','BOMBOUR INTERMAR... - FA4688 - CARTOUCHE','0.00000000','860.95000000','860.95000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9241,1,'2020-04-06','customer_invoice','FA4688',1812,0,'C249','','',707,'Ventes de marchandises','BOMBOUR INTERMAR... - FA4688 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9242,1,'2020-04-06','customer_invoice','FA4688',1812,0,'C249','','',445716,'Ventes de marchandises','BOMBOUR INTERMAR... - FA4688 - TVA 20 %','0.00000000','172.47000000','172.47000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9243,1,'2020-04-06','customer_invoice','FA4689',1813,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4689 - Compte auxiliaire','484.35000000','0.00000000','484.35000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9244,1,'2020-04-06','customer_invoice','FA4689',1813,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA4689 - Ventes de marchandises','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9245,1,'2020-04-06','customer_invoice','FA4689',1813,0,'C238','','',70701,'CARTOUCHE','SOLANDIS CARREFO... - FA4689 - CARTOUCHE','0.00000000','403.02000000','403.02000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9246,1,'2020-04-06','customer_invoice','FA4689',1813,0,'C238','','',445716,'CARTOUCHE','SOLANDIS CARREFO... - FA4689 - TVA 20 %','0.00000000','80.72000000','80.72000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9247,1,'2020-04-06','customer_invoice','FA4690',1814,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4690 - Compte auxiliaire','691.86000000','0.00000000','691.86000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9248,1,'2020-04-06','customer_invoice','FA4690',1814,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4690 - CARTOUCHE','0.00000000','575.75000000','575.75000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9249,1,'2020-04-06','customer_invoice','FA4690',1814,0,'C196','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4690 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9250,1,'2020-04-06','customer_invoice','FA4690',1814,0,'C196','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4690 - TVA 20 %','0.00000000','115.31000000','115.31000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9251,1,'2020-04-06','customer_invoice','FA4691',1815,0,'C247','411C247','CORA LENS 2',411,'Clients','CORA LENS 2 - FA4691 - Compte auxiliaire','1838.40000000','0.00000000','1838.40000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9252,1,'2020-04-06','customer_invoice','FA4691',1815,0,'C247','','',70703,'DIVERS','CORA LENS 2 - FA4691 - DIVERS','0.00000000','1517.00000000','1517.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9253,1,'2020-04-06','customer_invoice','FA4691',1815,0,'C247','','',707,'Ventes de marchandises','CORA LENS 2 - FA4691 - Ventes de marchandises','0.00000000','15.00000000','15.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9254,1,'2020-04-06','customer_invoice','FA4691',1815,0,'C247','','',445716,'Ventes de marchandises','CORA LENS 2 - FA4691 - TVA 20 %','0.00000000','306.40000000','306.40000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9255,1,'2020-04-06','customer_invoice','FA4692',1817,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA4692 - Compte auxiliaire','1936.56000000','0.00000000','1936.56000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9256,1,'2020-04-06','customer_invoice','FA4692',1817,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - FA4692 - Ventes de marchandises','0.00000000','17.40000000','17.40000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9257,1,'2020-04-06','customer_invoice','FA4692',1817,0,'C234','','',70703,'DIVERS','PERODIS SA INTER... - FA4692 - DIVERS','0.00000000','1596.40000000','1596.40000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9258,1,'2020-04-06','customer_invoice','FA4692',1817,0,'C234','','',445716,'DIVERS','PERODIS SA INTER... - FA4692 - TVA 20 %','0.00000000','322.76000000','322.76000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9259,1,'2020-04-06','customer_invoice','FA4693',1818,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4693 - Compte auxiliaire','1838.40000000','0.00000000','1838.40000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9260,1,'2020-04-06','customer_invoice','FA4693',1818,0,'C150','','',70703,'DIVERS','GONESDIS - FA4693 - DIVERS','0.00000000','1517.00000000','1517.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9261,1,'2020-04-06','customer_invoice','FA4693',1818,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4693 - Ventes de marchandises','0.00000000','15.00000000','15.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9262,1,'2020-04-06','customer_invoice','FA4693',1818,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA4693 - TVA 20 %','0.00000000','306.40000000','306.40000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9263,1,'2020-04-06','customer_invoice','FA4694',1819,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4694 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9264,1,'2020-04-06','customer_invoice','FA4694',1819,0,'C196','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4694 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9265,1,'2020-04-06','customer_invoice','FA4694',1819,0,'C196','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4694 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-05-06 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9266,1,'2020-04-07','customer_invoice','FA4695',1820,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4695 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9267,1,'2020-04-07','customer_invoice','FA4695',1820,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4695 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9268,1,'2020-04-07','customer_invoice','FA4695',1820,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA4695 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9269,1,'2020-04-07','customer_invoice','FA4696',1821,0,'C195','411C195','SAS BONNEMIE ILE O DIS',411,'Clients','SAS BONNEMIE ILE... - FA4696 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9270,1,'2020-04-07','customer_invoice','FA4696',1821,0,'C195','','',70703,'DIVERS','SAS BONNEMIE ILE... - FA4696 - DIVERS','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9271,1,'2020-04-07','customer_invoice','FA4696',1821,0,'C195','','',445716,'DIVERS','SAS BONNEMIE ILE... - FA4696 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9272,1,'2020-04-07','customer_invoice','FA4697',1822,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4697 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9273,1,'2020-04-07','customer_invoice','FA4697',1822,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4697 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9274,1,'2020-04-07','customer_invoice','FA4697',1822,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA4697 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9275,1,'2020-04-07','customer_invoice','FA4698',1823,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4698 - Compte auxiliaire','211.56000000','0.00000000','211.56000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9276,1,'2020-04-07','customer_invoice','FA4698',1823,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4698 - CARTOUCHE','0.00000000','175.80000000','175.80000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9277,1,'2020-04-07','customer_invoice','FA4698',1823,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA4698 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9278,1,'2020-04-07','customer_invoice','FA4698',1823,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA4698 - TVA 20 %','0.00000000','35.26000000','35.26000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9279,1,'2020-04-07','customer_invoice','FA4699',1824,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4699 - Compte auxiliaire','165.03000000','0.00000000','165.03000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9280,1,'2020-04-07','customer_invoice','FA4699',1824,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4699 - CARTOUCHE','0.00000000','137.12000000','137.12000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9281,1,'2020-04-07','customer_invoice','FA4699',1824,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4699 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9282,1,'2020-04-07','customer_invoice','FA4699',1824,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4699 - TVA 20 %','0.00000000','27.51000000','27.51000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9283,1,'2020-04-07','customer_invoice','FA4700',1825,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4700 - Compte auxiliaire','63.55000000','0.00000000','63.55000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9284,1,'2020-04-07','customer_invoice','FA4700',1825,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4700 - CARTOUCHE','0.00000000','54.50000000','54.50000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9285,1,'2020-04-07','customer_invoice','FA4700',1825,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4700 - Ventes de marchandises','1.54000000','0.00000000','-1.54000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9286,1,'2020-04-07','customer_invoice','FA4700',1825,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4700 - TVA 20 %','0.00000000','10.59000000','10.59000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9287,1,'2020-04-07','customer_invoice','FA4701',1826,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4701 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9288,1,'2020-04-07','customer_invoice','FA4701',1826,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4701 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9289,1,'2020-04-07','customer_invoice','FA4701',1826,0,'C169','','',445716,'DIVERS','INTERMARCHE FLOMAR - FA4701 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-05-07 00:00:00',1,NULL,'2020-05-19 17:37:42','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9290,1,'2020-04-08','customer_invoice','FA4703',1828,0,'C232','411C232','GAOLETTE INTER ENNEZAT',411,'Clients','GAOLETTE INTER E... - FA4703 - Compte auxiliaire','386.83000000','0.00000000','386.83000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9291,1,'2020-04-08','customer_invoice','FA4703',1828,0,'C232','','',70701,'CARTOUCHE','GAOLETTE INTER E... - FA4703 - CARTOUCHE','0.00000000','321.87000000','321.87000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9292,1,'2020-04-08','customer_invoice','FA4703',1828,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTER E... - FA4703 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9293,1,'2020-04-08','customer_invoice','FA4703',1828,0,'C232','','',445716,'Ventes de marchandises','GAOLETTE INTER E... - FA4703 - TVA 20 %','0.00000000','64.46000000','64.46000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9294,1,'2020-04-08','customer_invoice','FA4704',1829,0,'C248','411C248','VAREDIS E.LECLERC VARENNES SUR SEINE',411,'Clients','VAREDIS E.LECLER... - FA4704 - Compte auxiliaire','1378.80000000','0.00000000','1378.80000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9295,1,'2020-04-08','customer_invoice','FA4704',1829,0,'C248','','',707,'Ventes de marchandises','VAREDIS E.LECLER... - FA4704 - Ventes de marchandises','0.00000000','11.25000000','11.25000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9296,1,'2020-04-08','customer_invoice','FA4704',1829,0,'C248','','',70703,'DIVERS','VAREDIS E.LECLER... - FA4704 - DIVERS','0.00000000','1137.75000000','1137.75000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9297,1,'2020-04-08','customer_invoice','FA4704',1829,0,'C248','','',445716,'DIVERS','VAREDIS E.LECLER... - FA4704 - TVA 20 %','0.00000000','229.80000000','229.80000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9298,1,'2020-04-08','customer_invoice','FA4705',1831,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4705 - Compte auxiliaire','1678.36000000','0.00000000','1678.36000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9299,1,'2020-04-08','customer_invoice','FA4705',1831,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4705 - CARTOUCHE','0.00000000','1360.85000000','1360.85000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9300,1,'2020-04-08','customer_invoice','FA4705',1831,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4705 - Ventes de marchandises','0.00000000','2.28000000','2.28000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9301,1,'2020-04-08','customer_invoice','FA4705',1831,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - FA4705 - DIVERS','0.00000000','35.50000000','35.50000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9302,1,'2020-04-08','customer_invoice','FA4705',1831,0,'C117','','',445716,'DIVERS','SDM - CENTRE E.L... - FA4705 - TVA 20 %','0.00000000','279.73000000','279.73000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9303,1,'2020-04-08','customer_invoice','FA4706',1832,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4706 - Compte auxiliaire','429.66000000','0.00000000','429.66000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9304,1,'2020-04-08','customer_invoice','FA4706',1832,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4706 - CARTOUCHE','0.00000000','357.25000000','357.25000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9305,1,'2020-04-08','customer_invoice','FA4706',1832,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4706 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9306,1,'2020-04-08','customer_invoice','FA4706',1832,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4706 - TVA 20 %','0.00000000','71.61000000','71.61000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9307,1,'2020-04-08','customer_invoice','FA4707',1833,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4707 - Compte auxiliaire','410.14000000','0.00000000','410.14000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9308,1,'2020-04-08','customer_invoice','FA4707',1833,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4707 - CARTOUCHE','0.00000000','341.18000000','341.18000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9309,1,'2020-04-08','customer_invoice','FA4707',1833,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4707 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9310,1,'2020-04-08','customer_invoice','FA4707',1833,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4707 - TVA 20 %','0.00000000','68.36000000','68.36000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9311,1,'2020-04-08','customer_invoice','FA4708',1834,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4708 - Compte auxiliaire','322.74000000','0.00000000','322.74000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9312,1,'2020-04-08','customer_invoice','FA4708',1834,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4708 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9313,1,'2020-04-08','customer_invoice','FA4708',1834,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4708 - CARTOUCHE','0.00000000','268.40000000','268.40000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9314,1,'2020-04-08','customer_invoice','FA4708',1834,0,'C113','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA4708 - TVA 20 %','0.00000000','53.79000000','53.79000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9315,1,'2020-04-08','customer_invoice','FA4709',1835,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA4709 - Compte auxiliaire','1804.20000000','0.00000000','1804.20000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9316,1,'2020-04-08','customer_invoice','FA4709',1835,0,'C234','','',70703,'DIVERS','PERODIS SA INTER... - FA4709 - DIVERS','0.00000000','1502.20000000','1502.20000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9317,1,'2020-04-08','customer_invoice','FA4709',1835,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - FA4709 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9318,1,'2020-04-08','customer_invoice','FA4709',1835,0,'C234','','',6242,'Transports sur ventes','PERODIS SA INTER... - FA4709 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9319,1,'2020-04-08','customer_invoice','FA4709',1835,0,'C234','','',445716,'Transports sur ventes','PERODIS SA INTER... - FA4709 - TVA 20 %','0.00000000','300.70000000','300.70000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9320,1,'2020-04-08','customer_invoice','FA4710',1836,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4710 - Compte auxiliaire','83.02000000','0.00000000','83.02000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9321,1,'2020-04-08','customer_invoice','FA4710',1836,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4710 - CARTOUCHE','0.00000000','68.98000000','68.98000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9322,1,'2020-04-08','customer_invoice','FA4710',1836,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4710 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9323,1,'2020-04-08','customer_invoice','FA4710',1836,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4710 - TVA 20 %','0.00000000','13.84000000','13.84000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9324,1,'2020-04-08','customer_invoice','AV0202',1838,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - AV0202 - Compte auxiliaire','0.00000000','25.80000000','-25.80000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9325,1,'2020-04-08','customer_invoice','AV0202',1838,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - AV0202 - Ventes de marchandises','21.50000000','0.00000000','-21.50000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9326,1,'2020-04-08','customer_invoice','AV0202',1838,0,'C234','','',445716,'Ventes de marchandises','PERODIS SA INTER... - AV0202 - TVA 20 %','4.30000000','0.00000000','-4.30000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9327,1,'2020-04-08','customer_invoice','FA4711',1839,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4711 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9328,1,'2020-04-08','customer_invoice','FA4711',1839,0,'C150','','',70703,'DIVERS','GONESDIS - FA4711 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9329,1,'2020-04-08','customer_invoice','FA4711',1839,0,'C150','','',445716,'DIVERS','GONESDIS - FA4711 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9330,1,'2020-04-08','customer_invoice','FA4712',1840,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4712 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9331,1,'2020-04-08','customer_invoice','FA4712',1840,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4712 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9332,1,'2020-04-08','customer_invoice','FA4712',1840,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA4712 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9333,1,'2020-04-08','customer_invoice','FA4713',1841,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4713 - Compte auxiliaire','1022.88000000','0.00000000','1022.88000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9334,1,'2020-04-08','customer_invoice','FA4713',1841,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4713 - DIVERS','0.00000000','851.80000000','851.80000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9335,1,'2020-04-08','customer_invoice','FA4713',1841,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4713 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9336,1,'2020-04-08','customer_invoice','FA4713',1841,0,'C169','','',6242,'Transports sur ventes','INTERMARCHE FLOMAR - FA4713 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9337,1,'2020-04-08','customer_invoice','FA4713',1841,0,'C169','','',445716,'Transports sur ventes','INTERMARCHE FLOMAR - FA4713 - TVA 20 %','0.00000000','170.48000000','170.48000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9338,1,'2020-04-08','customer_invoice','FA4714',1842,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4714 - Compte auxiliaire','421.03000000','0.00000000','421.03000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9339,1,'2020-04-08','customer_invoice','FA4714',1842,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4714 - TELEPHONIE','0.00000000','242.43000000','242.43000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9340,1,'2020-04-08','customer_invoice','FA4714',1842,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4714 - Ventes de marchandises','0.00000000','108.43000000','108.43000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9341,1,'2020-04-08','customer_invoice','FA4714',1842,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA4714 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9342,1,'2020-04-08','customer_invoice','FA4714',1842,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA4714 - TVA 20 %','0.00000000','70.17000000','70.17000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9343,1,'2020-04-08','customer_invoice','FA4715',1843,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4715 - Compte auxiliaire','496.65000000','0.00000000','496.65000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9344,1,'2020-04-08','customer_invoice','FA4715',1843,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - FA4715 - Ventes de marchandises','0.00000000','1.07000000','1.07000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9345,1,'2020-04-08','customer_invoice','FA4715',1843,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4715 - CARTOUCHE','0.00000000','412.81000000','412.81000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9346,1,'2020-04-08','customer_invoice','FA4715',1843,0,'C118','','',445716,'CARTOUCHE','CENTRE E. LECLERC - FA4715 - TVA 20 %','0.00000000','82.77000000','82.77000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9347,1,'2020-04-08','customer_invoice','FA4716',1844,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4716 - Compte auxiliaire','861.14000000','0.00000000','861.14000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9348,1,'2020-04-08','customer_invoice','FA4716',1844,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4716 - CARTOUCHE','0.00000000','716.37000000','716.37000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9349,1,'2020-04-08','customer_invoice','FA4716',1844,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4716 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9350,1,'2020-04-08','customer_invoice','FA4716',1844,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4716 - TVA 20 %','0.00000000','143.52000000','143.52000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9351,1,'2020-04-08','customer_invoice','FA4717',1845,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4717 - Compte auxiliaire','2593.30000000','0.00000000','2593.30000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9352,1,'2020-04-08','customer_invoice','FA4717',1845,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4717 - CARTOUCHE','0.00000000','2157.27000000','2157.27000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:43','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9353,1,'2020-04-08','customer_invoice','FA4717',1845,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4717 - Ventes de marchandises','0.00000000','3.82000000','3.82000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9354,1,'2020-04-08','customer_invoice','FA4717',1845,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA4717 - TVA 20 %','0.00000000','432.21000000','432.21000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9355,1,'2020-04-08','customer_invoice','FA4718',1846,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4718 - Compte auxiliaire','1106.70000000','0.00000000','1106.70000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9356,1,'2020-04-08','customer_invoice','FA4718',1846,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4718 - CARTOUCHE','0.00000000','920.84000000','920.84000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9357,1,'2020-04-08','customer_invoice','FA4718',1846,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4718 - Ventes de marchandises','0.00000000','1.41000000','1.41000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9358,1,'2020-04-08','customer_invoice','FA4718',1846,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4718 - TVA 20 %','0.00000000','184.45000000','184.45000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9359,1,'2020-04-09','customer_invoice','FA4719',1847,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4719 - Compte auxiliaire','896.04000000','0.00000000','896.04000000','D',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9360,1,'2020-04-09','customer_invoice','FA4719',1847,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4719 - CARTOUCHE','0.00000000','745.60000000','745.60000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9361,1,'2020-04-09','customer_invoice','FA4719',1847,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4719 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9362,1,'2020-04-09','customer_invoice','FA4719',1847,0,'C135','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4719 - TVA 20 %','0.00000000','149.34000000','149.34000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9363,1,'2020-04-09','customer_invoice','FA4720',1848,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4720 - Compte auxiliaire','361.97000000','0.00000000','361.97000000','D',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9364,1,'2020-04-09','customer_invoice','FA4720',1848,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4720 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9365,1,'2020-04-09','customer_invoice','FA4720',1848,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4720 - CARTOUCHE','0.00000000','301.06000000','301.06000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9366,1,'2020-04-09','customer_invoice','FA4720',1848,0,'C027','','',445716,'CARTOUCHE','SARL FLOREDEL PL... - FA4720 - TVA 20 %','0.00000000','60.33000000','60.33000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9367,1,'2020-04-09','customer_invoice','FA4721',1849,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4721 - Compte auxiliaire','223.66000000','0.00000000','223.66000000','D',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9368,1,'2020-04-09','customer_invoice','FA4721',1849,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4721 - CARTOUCHE','0.00000000','186.00000000','186.00000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9369,1,'2020-04-09','customer_invoice','FA4721',1849,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA4721 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9370,1,'2020-04-09','customer_invoice','FA4721',1849,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA4721 - TVA 20 %','0.00000000','37.28000000','37.28000000','C',NULL,NULL,NULL,NULL,'2020-05-09 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9371,1,'2020-04-10','customer_invoice','FA4722',1850,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA4722 - Compte auxiliaire','2870.49000000','0.00000000','2870.49000000','D',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9372,1,'2020-04-10','customer_invoice','FA4722',1850,0,'C253','','',70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA4722 - CARTOUCHE','0.00000000','2346.06000000','2346.06000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9373,1,'2020-04-10','customer_invoice','FA4722',1850,0,'C253','','',707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA4722 - Ventes de marchandises','0.00000000','3.42000000','3.42000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9374,1,'2020-04-10','customer_invoice','FA4722',1850,0,'C253','','',70703,'DIVERS','EASYDIS AUCHAN M... - FA4722 - DIVERS','0.00000000','42.60000000','42.60000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9375,1,'2020-04-10','customer_invoice','FA4722',1850,0,'C253','','',445716,'DIVERS','EASYDIS AUCHAN M... - FA4722 - TVA 20 %','0.00000000','478.41000000','478.41000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9376,1,'2020-04-10','customer_invoice','FA4723',1851,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4723 - Compte auxiliaire','1196.24000000','0.00000000','1196.24000000','D',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9377,1,'2020-04-10','customer_invoice','FA4723',1851,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4723 - CARTOUCHE','0.00000000','994.76000000','994.76000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9378,1,'2020-04-10','customer_invoice','FA4723',1851,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4723 - Ventes de marchandises','0.00000000','2.11000000','2.11000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9379,1,'2020-04-10','customer_invoice','FA4723',1851,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4723 - TVA 20 %','0.00000000','199.37000000','199.37000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9380,1,'2020-04-10','customer_invoice','FA4724',1852,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA4724 - Compte auxiliaire','1572.83000000','0.00000000','1572.83000000','D',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9381,1,'2020-04-10','customer_invoice','FA4724',1852,0,'C139','','',70701,'CARTOUCHE','SAS SODISFAL - FA4724 - CARTOUCHE','0.00000000','1309.50000000','1309.50000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9382,1,'2020-04-10','customer_invoice','FA4724',1852,0,'C139','','',707,'Ventes de marchandises','SAS SODISFAL - FA4724 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9383,1,'2020-04-10','customer_invoice','FA4724',1852,0,'C139','','',445716,'Ventes de marchandises','SAS SODISFAL - FA4724 - TVA 20 %','0.00000000','262.14000000','262.14000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9384,1,'2020-04-10','customer_invoice','FA4725',1853,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4725 - Compte auxiliaire','1689.66000000','0.00000000','1689.66000000','D',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9385,1,'2020-04-10','customer_invoice','FA4725',1853,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4725 - CARTOUCHE','0.00000000','1406.90000000','1406.90000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9386,1,'2020-04-10','customer_invoice','FA4725',1853,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4725 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9387,1,'2020-04-10','customer_invoice','FA4725',1853,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4725 - TVA 20 %','0.00000000','281.61000000','281.61000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9388,1,'2020-04-10','customer_invoice','FA4726',1854,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA4726 - Compte auxiliaire','504.95000000','0.00000000','504.95000000','D',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9389,1,'2020-04-10','customer_invoice','FA4726',1854,0,'C235','','',707,'Ventes de marchandises','C3B boutique HIF... - FA4726 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9390,1,'2020-04-10','customer_invoice','FA4726',1854,0,'C235','','',70701,'CARTOUCHE','C3B boutique HIF... - FA4726 - CARTOUCHE','0.00000000','420.39000000','420.39000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9391,1,'2020-04-10','customer_invoice','FA4726',1854,0,'C235','','',445716,'CARTOUCHE','C3B boutique HIF... - FA4726 - TVA 20 %','0.00000000','84.16000000','84.16000000','C',NULL,NULL,NULL,NULL,'2020-05-10 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9392,1,'2020-04-14','customer_invoice','FA4727',1856,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4727 - Compte auxiliaire','1275.55000000','0.00000000','1275.55000000','D',NULL,NULL,NULL,NULL,'2020-05-14 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9393,1,'2020-04-14','customer_invoice','FA4727',1856,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4727 - CARTOUCHE','0.00000000','1061.90000000','1061.90000000','C',NULL,NULL,NULL,NULL,'2020-05-14 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9394,1,'2020-04-14','customer_invoice','FA4727',1856,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4727 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2020-05-14 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9395,1,'2020-04-14','customer_invoice','FA4727',1856,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4727 - TVA 20 %','0.00000000','212.59000000','212.59000000','C',NULL,NULL,NULL,NULL,'2020-05-14 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9396,1,'2020-04-16','customer_invoice','FA4728',1857,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4728 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9397,1,'2020-04-16','customer_invoice','FA4728',1857,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA4728 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9398,1,'2020-04-16','customer_invoice','FA4728',1857,0,'C122','','',445716,'DIVERS','LECLERC AUDIS MO... - FA4728 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9399,1,'2020-04-16','customer_invoice','FA4729',1858,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4729 - Compte auxiliaire','1728.00000000','0.00000000','1728.00000000','D',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9400,1,'2020-04-16','customer_invoice','FA4729',1858,0,'C150','','',70703,'DIVERS','GONESDIS - FA4729 - DIVERS','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9401,1,'2020-04-16','customer_invoice','FA4729',1858,0,'C150','','',445716,'DIVERS','GONESDIS - FA4729 - TVA 20 %','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9402,1,'2020-04-16','customer_invoice','FA4730',1859,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4730 - Compte auxiliaire','289.98000000','0.00000000','289.98000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9403,1,'2020-04-16','customer_invoice','FA4730',1859,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4730 - CARTOUCHE','0.00000000','240.75000000','240.75000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9404,1,'2020-04-16','customer_invoice','FA4730',1859,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4730 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9405,1,'2020-04-16','customer_invoice','FA4730',1859,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4730 - TVA 20 %','0.00000000','48.33000000','48.33000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9406,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4731 - Compte auxiliaire','404.97000000','0.00000000','404.97000000','D',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9407,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4731 - Ventes de marchandises','0.00000000','281.70000000','281.70000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9408,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',60702,'TELEPHONIE','ESPACE CULTUREL ... - FA4731 - TELEPHONIE','0.00000000','12.66000000','12.66000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9409,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4731 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9410,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4731 - TELEPHONIE','0.00000000','43.12000000','43.12000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9411,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4731 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9412,1,'2020-04-16','customer_invoice','FA4731',1860,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4731 - TVA 20 %','0.00000000','67.49000000','67.49000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9413,1,'2020-04-16','customer_invoice','FA4732',1861,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA4732 - Compte auxiliaire','35.46000000','0.00000000','35.46000000','D',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9414,1,'2020-04-16','customer_invoice','FA4732',1861,0,'C234','','',70701,'CARTOUCHE','PERODIS SA INTER... - FA4732 - CARTOUCHE','0.00000000','29.50000000','29.50000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9415,1,'2020-04-16','customer_invoice','FA4732',1861,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - FA4732 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9416,1,'2020-04-16','customer_invoice','FA4732',1861,0,'C234','','',445716,'Ventes de marchandises','PERODIS SA INTER... - FA4732 - TVA 20 %','0.00000000','5.91000000','5.91000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:44','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9417,1,'2020-04-16','customer_invoice','FA4733',1863,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA4733 - Compte auxiliaire','254.28000000','0.00000000','254.28000000','D',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9418,1,'2020-04-16','customer_invoice','FA4733',1863,0,'C234','','',70703,'DIVERS','PERODIS SA INTER... - FA4733 - DIVERS','0.00000000','210.70000000','210.70000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9419,1,'2020-04-16','customer_invoice','FA4733',1863,0,'C234','','',707,'Ventes de marchandises','PERODIS SA INTER... - FA4733 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9420,1,'2020-04-16','customer_invoice','FA4733',1863,0,'C234','','',445716,'Ventes de marchandises','PERODIS SA INTER... - FA4733 - TVA 20 %','0.00000000','42.38000000','42.38000000','C',NULL,NULL,NULL,NULL,'2020-05-16 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9421,1,'2020-04-17','customer_invoice','FA4734',1864,0,'C245','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','MADELIE INTERMAR... - FA4734 - Compte auxiliaire','1710.44200000','0.00000000','1710.44200000','D',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9422,1,'2020-04-17','customer_invoice','FA4734',1864,0,'C245','','',70701,'CARTOUCHE','MADELIE INTERMAR... - FA4734 - CARTOUCHE','0.00000000','1423.39000000','1423.39000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9423,1,'2020-04-17','customer_invoice','FA4734',1864,0,'C245','','',707,'Ventes de marchandises','MADELIE INTERMAR... - FA4734 - Ventes de marchandises','0.00000000','1.96000000','1.96000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9424,1,'2020-04-17','customer_invoice','FA4734',1864,0,'C245','','',445716,'Ventes de marchandises','MADELIE INTERMAR... - FA4734 - TVA 20 %','0.00000000','285.09200000','285.09200000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9425,1,'2020-04-17','customer_invoice','FA4735',1865,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4735 - Compte auxiliaire','1067.16000000','0.00000000','1067.16000000','D',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9426,1,'2020-04-17','customer_invoice','FA4735',1865,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4735 - CARTOUCHE','0.00000000','888.15000000','888.15000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9427,1,'2020-04-17','customer_invoice','FA4735',1865,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4735 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9428,1,'2020-04-17','customer_invoice','FA4735',1865,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4735 - TVA 20 %','0.00000000','177.86000000','177.86000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9429,1,'2020-04-17','customer_invoice','FA4736',1866,0,'C254','411C254','CORA FACTURATION',411,'Clients','CORA FACTURATION - FA4736 - Compte auxiliaire','41389.74000000','0.00000000','41389.74000000','D',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9430,1,'2020-04-17','customer_invoice','FA4736',1866,0,'C254','','',70703,'DIVERS','CORA FACTURATION - FA4736 - DIVERS','0.00000000','34090.20000000','34090.20000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9431,1,'2020-04-17','customer_invoice','FA4736',1866,0,'C254','','',707,'Ventes de marchandises','CORA FACTURATION - FA4736 - Ventes de marchandises','0.00000000','401.25000000','401.25000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9432,1,'2020-04-17','customer_invoice','FA4736',1866,0,'C254','','',445716,'Ventes de marchandises','CORA FACTURATION - FA4736 - TVA 20 %','0.00000000','6898.29000000','6898.29000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9433,1,'2020-04-17','customer_invoice','FA4737',1867,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4737 - Compte auxiliaire','483.46000000','0.00000000','483.46000000','D',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9434,1,'2020-04-17','customer_invoice','FA4737',1867,0,'C150','','',70703,'DIVERS','GONESDIS - FA4737 - DIVERS','0.00000000','400.47000000','400.47000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9435,1,'2020-04-17','customer_invoice','FA4737',1867,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4737 - Ventes de marchandises','0.00000000','2.41000000','2.41000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9436,1,'2020-04-17','customer_invoice','FA4737',1867,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA4737 - TVA 20 %','0.00000000','80.58000000','80.58000000','C',NULL,NULL,NULL,NULL,'2020-05-17 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9437,1,'2020-04-20','customer_invoice','FA4738',1868,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA4738 - Compte auxiliaire','4148.50400000','0.00000000','4148.50400000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9438,1,'2020-04-20','customer_invoice','FA4738',1868,0,'C250','','',70701,'CARTOUCHE','PERCOM INTERMARC... - FA4738 - CARTOUCHE','0.00000000','3413.68000000','3413.68000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9439,1,'2020-04-20','customer_invoice','FA4738',1868,0,'C250','','',707,'Ventes de marchandises','PERCOM INTERMARC... - FA4738 - Ventes de marchandises','0.00000000','4.82000000','4.82000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9440,1,'2020-04-20','customer_invoice','FA4738',1868,0,'C250','','',70703,'DIVERS','PERCOM INTERMARC... - FA4738 - DIVERS','0.00000000','38.60000000','38.60000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9441,1,'2020-04-20','customer_invoice','FA4738',1868,0,'C250','','',445716,'DIVERS','PERCOM INTERMARC... - FA4738 - TVA 20 %','0.00000000','691.40400000','691.40400000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9442,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4739 - Compte auxiliaire','507.01200000','0.00000000','507.01200000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9443,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4739 - TELEPHONIE','0.00000000','376.42000000','376.42000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9444,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4739 - Ventes de marchandises','0.00000000','46.08000000','46.08000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9445,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4739 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9446,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA4739 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9447,1,'2020-04-20','customer_invoice','FA4739',1869,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA4739 - TVA 20 %','0.00000000','84.51200000','84.51200000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9448,1,'2020-04-20','customer_invoice','FA4740',1870,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4740 - Compte auxiliaire','295.80000000','0.00000000','295.80000000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9449,1,'2020-04-20','customer_invoice','FA4740',1870,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4740 - TELEPHONIE','0.00000000','246.50000000','246.50000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9450,1,'2020-04-20','customer_invoice','FA4740',1870,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4740 - TVA 20 %','0.00000000','49.30000000','49.30000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9451,1,'2020-04-20','customer_invoice','FA4741',1871,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4741 - Compte auxiliaire','23.42400000','0.00000000','23.42400000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9452,1,'2020-04-20','customer_invoice','FA4741',1871,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4741 - CARTOUCHE','0.00000000','11.50000000','11.50000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9453,1,'2020-04-20','customer_invoice','FA4741',1871,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA4741 - Transports sur ventes','0.00000000','8.00000000','8.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9454,1,'2020-04-20','customer_invoice','FA4741',1871,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4741 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9455,1,'2020-04-20','customer_invoice','FA4741',1871,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4741 - TVA 20 %','0.00000000','3.90400000','3.90400000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9456,1,'2020-04-20','customer_invoice','FA4742',1872,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4742 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3046,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9457,1,'2020-04-20','customer_invoice','FA4742',1872,0,'C138','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4742 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3046,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9458,1,'2020-04-20','customer_invoice','FA4742',1872,0,'C138','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4742 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3046,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9459,1,'2020-04-20','customer_invoice','FA4743',1873,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4743 - Compte auxiliaire','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9460,1,'2020-04-20','customer_invoice','FA4743',1873,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4743 - DIVERS','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9461,1,'2020-04-20','customer_invoice','FA4743',1873,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA4743 - TVA 20 %','0.00000000','132.00000000','132.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9462,1,'2020-04-20','customer_invoice','FA4744',1874,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4744 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9463,1,'2020-04-20','customer_invoice','FA4744',1874,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4744 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9464,1,'2020-04-20','customer_invoice','FA4744',1874,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4744 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-05-20 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9465,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4745 - Compte auxiliaire','410.73600000','0.00000000','410.73600000','D',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9466,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','','',60702,'TELEPHONIE','CLERMONT FERRANT... - FA4745 - TELEPHONIE','0.00000000','11.05000000','11.05000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9467,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','','',707,'Ventes de marchandises','CLERMONT FERRANT... - FA4745 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9468,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4745 - TELEPHONIE','0.00000000','330.35000000','330.35000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9469,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','','',6242,'Transports sur ventes','CLERMONT FERRANT... - FA4745 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9470,1,'2020-04-21','customer_invoice','FA4745',1875,0,'C178','','',445716,'Transports sur ventes','CLERMONT FERRANT... - FA4745 - TVA 20 %','0.00000000','68.45600000','68.45600000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9471,1,'2020-04-21','customer_invoice','FA4746',1876,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4746 - Compte auxiliaire','2159.72400000','0.00000000','2159.72400000','D',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9472,1,'2020-04-21','customer_invoice','FA4746',1876,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4746 - CARTOUCHE','0.00000000','1739.25000000','1739.25000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9473,1,'2020-04-21','customer_invoice','FA4746',1876,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4746 - Ventes de marchandises','0.00000000','60.52000000','60.52000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9474,1,'2020-04-21','customer_invoice','FA4746',1876,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA4746 - TVA 20 %','0.00000000','359.95400000','359.95400000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:45','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9475,1,'2020-04-21','customer_invoice','FA4747',1877,0,'C257','411C257','CENTRE LECLERC CONCARNEAU DISTRIBUTION',411,'Clients','CENTRE LECLERC C... - FA4747 - Compte auxiliaire','732.09400000','0.00000000','732.09400000','D',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9476,1,'2020-04-21','customer_invoice','FA4747',1877,0,'C257','','',70702,'TELEPHONIE','CENTRE LECLERC C... - FA4747 - TELEPHONIE','0.00000000','607.68000000','607.68000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9477,1,'2020-04-21','customer_invoice','FA4747',1877,0,'C257','','',707,'Ventes de marchandises','CENTRE LECLERC C... - FA4747 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9478,1,'2020-04-21','customer_invoice','FA4747',1877,0,'C257','','',6242,'Transports sur ventes','CENTRE LECLERC C... - FA4747 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9479,1,'2020-04-21','customer_invoice','FA4747',1877,0,'C257','','',445716,'Transports sur ventes','CENTRE LECLERC C... - FA4747 - TVA 20 %','0.00000000','122.01400000','122.01400000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9480,1,'2020-04-21','customer_invoice','FA4748',1878,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4748 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9481,1,'2020-04-21','customer_invoice','FA4748',1878,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4748 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9482,1,'2020-04-21','customer_invoice','FA4748',1878,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA4748 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9483,1,'2020-04-21','customer_invoice','FA4749',1879,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4749 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9484,1,'2020-04-21','customer_invoice','FA4749',1879,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4749 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9485,1,'2020-04-21','customer_invoice','FA4749',1879,0,'C106','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4749 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-05-21 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9486,1,'2020-04-22','customer_invoice','FA4750',1880,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA4750 - Compte auxiliaire','176.88000000','0.00000000','176.88000000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9487,1,'2020-04-22','customer_invoice','FA4750',1880,0,'C253','','',70703,'DIVERS','EASYDIS AUCHAN M... - FA4750 - DIVERS','0.00000000','147.20000000','147.20000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9488,1,'2020-04-22','customer_invoice','FA4750',1880,0,'C253','','',707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA4750 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9489,1,'2020-04-22','customer_invoice','FA4750',1880,0,'C253','','',445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA4750 - TVA 20 %','0.00000000','29.48000000','29.48000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9490,1,'2020-04-22','customer_invoice','FA4751',1881,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4751 - Compte auxiliaire','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9491,1,'2020-04-22','customer_invoice','FA4751',1881,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4751 - DIVERS','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9492,1,'2020-04-22','customer_invoice','FA4751',1881,0,'C153','','',445716,'DIVERS','SAS SAINT VALERY... - FA4751 - TVA 20 %','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9493,1,'2020-04-22','customer_invoice','FA4752',1882,0,'C251','411C251','FROUDIS E.LECLERC',411,'Clients','FROUDIS E.LECLERC - FA4752 - Compte auxiliaire','1584.00000000','0.00000000','1584.00000000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9494,1,'2020-04-22','customer_invoice','FA4752',1882,0,'C251','','',70703,'DIVERS','FROUDIS E.LECLERC - FA4752 - DIVERS','0.00000000','1320.00000000','1320.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9495,1,'2020-04-22','customer_invoice','FA4752',1882,0,'C251','','',445716,'DIVERS','FROUDIS E.LECLERC - FA4752 - TVA 20 %','0.00000000','264.00000000','264.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9496,1,'2020-04-22','customer_invoice','FA4753',1883,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4753 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9497,1,'2020-04-22','customer_invoice','FA4753',1883,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA4753 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9498,1,'2020-04-22','customer_invoice','FA4753',1883,0,'C128','','',445716,'DIVERS','SA NOBLADIS BLAGNAC - FA4753 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9499,1,'2020-04-22','customer_invoice','FA4754',1884,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4754 - Compte auxiliaire','1159.56000000','0.00000000','1159.56000000','D',NULL,NULL,NULL,NULL,'2020-05-02 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9500,1,'2020-04-22','customer_invoice','FA4754',1884,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4754 - DIVERS','0.00000000','990.00000000','990.00000000','C',NULL,NULL,NULL,NULL,'2020-05-02 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9501,1,'2020-04-22','customer_invoice','FA4754',1884,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4754 - Ventes de marchandises','23.70000000','0.00000000','-23.70000000','D',NULL,NULL,NULL,NULL,'2020-05-02 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9502,1,'2020-04-22','customer_invoice','FA4754',1884,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4754 - TVA 20 %','0.00000000','193.26000000','193.26000000','C',NULL,NULL,NULL,NULL,'2020-05-02 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9503,1,'2020-04-22','customer_invoice','FA4755',1885,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4755 - Compte auxiliaire','2432.73600000','0.00000000','2432.73600000','D',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9504,1,'2020-04-22','customer_invoice','FA4755',1885,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4755 - Prestations de services','0.00000000','2027.28000000','2027.28000000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9505,1,'2020-04-22','customer_invoice','FA4755',1885,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA4755 - TVA 20 %','0.00000000','405.45600000','405.45600000','C',NULL,NULL,NULL,NULL,'2020-05-22 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9506,1,'2020-04-23','customer_invoice','AV0203',1886,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0203 - Compte auxiliaire','0.00000000','17.25600000','-17.25600000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9507,1,'2020-04-23','customer_invoice','AV0203',1886,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - AV0203 - Ventes de marchandises','14.38000000','0.00000000','-14.38000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9508,1,'2020-04-23','customer_invoice','AV0203',1886,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - AV0203 - TVA 20 %','2.87600000','0.00000000','-2.87600000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9509,1,'2020-04-24','customer_invoice','FA4756',1887,0,'C269','411C269','AMB SASU',411,'Clients','AMB SASU - FA4756 - Compte auxiliaire','127.53600000','0.00000000','127.53600000','D',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9510,1,'2020-04-24','customer_invoice','FA4756',1887,0,'C269','','',70701,'CARTOUCHE','AMB SASU - FA4756 - CARTOUCHE','0.00000000','106.08000000','106.08000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9511,1,'2020-04-24','customer_invoice','FA4756',1887,0,'C269','','',707,'Ventes de marchandises','AMB SASU - FA4756 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9512,1,'2020-04-24','customer_invoice','FA4756',1887,0,'C269','','',445716,'Ventes de marchandises','AMB SASU - FA4756 - TVA 20 %','0.00000000','21.25600000','21.25600000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9513,1,'2020-04-27','customer_invoice','AV0204',1890,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - AV0204 - Compte auxiliaire','0.00000000','1373.42000000','-1373.42000000','C',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9514,1,'2020-04-27','customer_invoice','AV0204',1890,0,'C118','','',70703,'DIVERS','CENTRE E. LECLERC - AV0204 - DIVERS','1144.05000000','0.00000000','-1144.05000000','D',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9515,1,'2020-04-27','customer_invoice','AV0204',1890,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - AV0204 - Ventes de marchandises','0.47000000','0.00000000','-0.47000000','D',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9516,1,'2020-04-27','customer_invoice','AV0204',1890,0,'C118','','',445716,'Ventes de marchandises','CENTRE E. LECLERC - AV0204 - TVA 20 %','228.90000000','0.00000000','-228.90000000','D',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9517,1,'2020-04-27','customer_invoice','AV0205',1891,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - AV0205 - Compte auxiliaire','0.00000000','383.92800000','-383.92800000','C',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9518,1,'2020-04-27','customer_invoice','AV0205',1891,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - AV0205 - Ventes de marchandises','319.94000000','0.00000000','-319.94000000','D',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9519,1,'2020-04-27','customer_invoice','AV0205',1891,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - AV0205 - TVA 20 %','63.98800000','0.00000000','-63.98800000','D',NULL,NULL,NULL,NULL,'2020-04-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9520,1,'2020-04-27','customer_invoice','FA4757',1892,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4757 - Compte auxiliaire','582.00000000','0.00000000','582.00000000','D',NULL,NULL,NULL,NULL,'2020-05-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9521,1,'2020-04-27','customer_invoice','FA4757',1892,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4757 - TELEPHONIE','0.00000000','485.00000000','485.00000000','C',NULL,NULL,NULL,NULL,'2020-05-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9522,1,'2020-04-27','customer_invoice','FA4757',1892,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4757 - TVA 20 %','0.00000000','97.00000000','97.00000000','C',NULL,NULL,NULL,NULL,'2020-05-27 00:00:00',1,NULL,'2020-05-19 17:37:46','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9523,1,'2020-04-28','customer_invoice','FA4758',1893,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4758 - Compte auxiliaire','3782.56000000','0.00000000','3782.56000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9524,1,'2020-04-28','customer_invoice','FA4758',1893,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4758 - CARTOUCHE','0.00000000','3148.65300000','3148.65300000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9525,1,'2020-04-28','customer_invoice','FA4758',1893,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4758 - Ventes de marchandises','0.00000000','3.48000000','3.48000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9526,1,'2020-04-28','customer_invoice','FA4758',1893,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4758 - TVA 20 %','0.00000000','630.42700000','630.42700000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9527,1,'2020-04-28','customer_invoice','FA4759',1894,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA4759 - Compte auxiliaire','1634.41000000','0.00000000','1634.41000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9528,1,'2020-04-28','customer_invoice','FA4759',1894,0,'C244','','',70701,'CARTOUCHE','NORGA INTERMARCH... - FA4759 - CARTOUCHE','0.00000000','1360.90900000','1360.90900000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9529,1,'2020-04-28','customer_invoice','FA4759',1894,0,'C244','','',707,'Ventes de marchandises','NORGA INTERMARCH... - FA4759 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9530,1,'2020-04-28','customer_invoice','FA4759',1894,0,'C244','','',445716,'Ventes de marchandises','NORGA INTERMARCH... - FA4759 - TVA 20 %','0.00000000','272.40100000','272.40100000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9531,1,'2020-04-28','customer_invoice','FA4760',1895,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4760 - Compte auxiliaire','3334.10400000','0.00000000','3334.10400000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9532,1,'2020-04-28','customer_invoice','FA4760',1895,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4760 - CARTOUCHE','0.00000000','2775.22000000','2775.22000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9533,1,'2020-04-28','customer_invoice','FA4760',1895,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4760 - Ventes de marchandises','0.00000000','3.20000000','3.20000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9534,1,'2020-04-28','customer_invoice','FA4760',1895,0,'C128','','',445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4760 - TVA 20 %','0.00000000','555.68400000','555.68400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9535,1,'2020-04-28','customer_invoice','FA4761',1896,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4761 - Compte auxiliaire','1667.23200000','0.00000000','1667.23200000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9536,1,'2020-04-28','customer_invoice','FA4761',1896,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4761 - CARTOUCHE','0.00000000','1387.70000000','1387.70000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9537,1,'2020-04-28','customer_invoice','FA4761',1896,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4761 - Ventes de marchandises','0.00000000','1.66000000','1.66000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9538,1,'2020-04-28','customer_invoice','FA4761',1896,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4761 - TVA 20 %','0.00000000','277.87200000','277.87200000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9539,1,'2020-04-28','customer_invoice','FA4762',1897,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4762 - Compte auxiliaire','3110.07100000','0.00000000','3110.07100000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9540,1,'2020-04-28','customer_invoice','FA4762',1897,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4762 - CARTOUCHE','0.00000000','2589.83600000','2589.83600000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9541,1,'2020-04-28','customer_invoice','FA4762',1897,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4762 - Ventes de marchandises','0.00000000','1.89000000','1.89000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9542,1,'2020-04-28','customer_invoice','FA4762',1897,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4762 - TVA 20 %','0.00000000','518.34500000','518.34500000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9543,1,'2020-04-28','customer_invoice','FA4763',1898,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4763 - Compte auxiliaire','4103.95200000','0.00000000','4103.95200000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9544,1,'2020-04-28','customer_invoice','FA4763',1898,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4763 - CARTOUCHE','0.00000000','3388.31000000','3388.31000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9545,1,'2020-04-28','customer_invoice','FA4763',1898,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4763 - Ventes de marchandises','0.00000000','3.25000000','3.25000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9546,1,'2020-04-28','customer_invoice','FA4763',1898,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4763 - DIVERS','0.00000000','28.40000000','28.40000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9547,1,'2020-04-28','customer_invoice','FA4763',1898,0,'C153','','',445716,'DIVERS','SAS SAINT VALERY... - FA4763 - TVA 20 %','0.00000000','683.99200000','683.99200000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9548,1,'2020-04-28','customer_invoice','FA4764',1899,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4764 - Compte auxiliaire','1860.40800000','0.00000000','1860.40800000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9549,1,'2020-04-28','customer_invoice','FA4764',1899,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA4764 - CARTOUCHE','0.00000000','1549.14000000','1549.14000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9550,1,'2020-04-28','customer_invoice','FA4764',1899,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4764 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9551,1,'2020-04-28','customer_invoice','FA4764',1899,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA4764 - TVA 20 %','0.00000000','310.06800000','310.06800000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9552,1,'2020-04-28','customer_invoice','FA4765',1900,0,'C252','411C252','ALBEN INTERMARCHE SAUVIGNY',411,'Clients','ALBEN INTERMARCH... - FA4765 - Compte auxiliaire','4730.54400000','0.00000000','4730.54400000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9553,1,'2020-04-28','customer_invoice','FA4765',1900,0,'C252','','',70701,'CARTOUCHE','ALBEN INTERMARCH... - FA4765 - CARTOUCHE','0.00000000','3887.52000000','3887.52000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9554,1,'2020-04-28','customer_invoice','FA4765',1900,0,'C252','','',707,'Ventes de marchandises','ALBEN INTERMARCH... - FA4765 - Ventes de marchandises','0.00000000','4.90000000','4.90000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9555,1,'2020-04-28','customer_invoice','FA4765',1900,0,'C252','','',70703,'DIVERS','ALBEN INTERMARCH... - FA4765 - DIVERS','0.00000000','49.70000000','49.70000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9556,1,'2020-04-28','customer_invoice','FA4765',1900,0,'C252','','',445716,'DIVERS','ALBEN INTERMARCH... - FA4765 - TVA 20 %','0.00000000','788.42400000','788.42400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9557,1,'2020-04-28','customer_invoice','FA4766',1901,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4766 - Compte auxiliaire','946.14000000','0.00000000','946.14000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9558,1,'2020-04-28','customer_invoice','FA4766',1901,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4766 - CARTOUCHE','0.00000000','787.76000000','787.76000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9559,1,'2020-04-28','customer_invoice','FA4766',1901,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4766 - Ventes de marchandises','0.00000000','0.69000000','0.69000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9560,1,'2020-04-28','customer_invoice','FA4766',1901,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4766 - TVA 20 %','0.00000000','157.69000000','157.69000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9561,1,'2020-04-28','customer_invoice','FA4767',1902,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4767 - Compte auxiliaire','2666.56800000','0.00000000','2666.56800000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9562,1,'2020-04-28','customer_invoice','FA4767',1902,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA4767 - CARTOUCHE','0.00000000','2220.03000000','2220.03000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9563,1,'2020-04-28','customer_invoice','FA4767',1902,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA4767 - Ventes de marchandises','0.00000000','2.11000000','2.11000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9564,1,'2020-04-28','customer_invoice','FA4767',1902,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA4767 - TVA 20 %','0.00000000','444.42800000','444.42800000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9565,1,'2020-04-28','customer_invoice','FA4768',1903,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA4768 - Compte auxiliaire','2246.97600000','0.00000000','2246.97600000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9566,1,'2020-04-28','customer_invoice','FA4768',1903,0,'C250','','',70701,'CARTOUCHE','PERCOM INTERMARC... - FA4768 - CARTOUCHE','0.00000000','1870.94900000','1870.94900000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9567,1,'2020-04-28','customer_invoice','FA4768',1903,0,'C250','','',707,'Ventes de marchandises','PERCOM INTERMARC... - FA4768 - Ventes de marchandises','0.00000000','1.53000000','1.53000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9568,1,'2020-04-28','customer_invoice','FA4768',1903,0,'C250','','',445716,'Ventes de marchandises','PERCOM INTERMARC... - FA4768 - TVA 20 %','0.00000000','374.49700000','374.49700000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9569,1,'2020-04-28','customer_invoice','FA4769',1904,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4769 - Compte auxiliaire','4266.90000000','0.00000000','4266.90000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9570,1,'2020-04-28','customer_invoice','FA4769',1904,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4769 - CARTOUCHE','0.00000000','3551.63000000','3551.63000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9571,1,'2020-04-28','customer_invoice','FA4769',1904,0,'C129','','',707,'Ventes de marchandises','SA SODIREV ST ORENS - FA4769 - Ventes de marchandises','0.00000000','4.12000000','4.12000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9572,1,'2020-04-28','customer_invoice','FA4769',1904,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV ST ORENS - FA4769 - TVA 20 %','0.00000000','711.15000000','711.15000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9573,1,'2020-04-28','customer_invoice','FA4770',1905,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4770 - Compte auxiliaire','2148.45600000','0.00000000','2148.45600000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9574,1,'2020-04-28','customer_invoice','FA4770',1905,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4770 - CARTOUCHE','0.00000000','1788.48000000','1788.48000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9575,1,'2020-04-28','customer_invoice','FA4770',1905,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA4770 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9576,1,'2020-04-28','customer_invoice','FA4770',1905,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA4770 - TVA 20 %','0.00000000','358.07600000','358.07600000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9577,1,'2020-04-28','customer_invoice','FA4771',1906,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4771 - Compte auxiliaire','1309.32000000','0.00000000','1309.32000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9578,1,'2020-04-28','customer_invoice','FA4771',1906,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4771 - CARTOUCHE','0.00000000','1090.23000000','1090.23000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9579,1,'2020-04-28','customer_invoice','FA4771',1906,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4771 - Ventes de marchandises','0.00000000','0.87000000','0.87000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:47','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9580,1,'2020-04-28','customer_invoice','FA4771',1906,0,'C169','','',445716,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4771 - TVA 20 %','0.00000000','218.22000000','218.22000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9581,1,'2020-04-28','customer_invoice','FA4772',1907,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4772 - Compte auxiliaire','1108.27200000','0.00000000','1108.27200000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9582,1,'2020-04-28','customer_invoice','FA4772',1907,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4772 - CARTOUCHE','0.00000000','922.65000000','922.65000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9583,1,'2020-04-28','customer_invoice','FA4772',1907,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA4772 - Ventes de marchandises','0.00000000','0.91000000','0.91000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9584,1,'2020-04-28','customer_invoice','FA4772',1907,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA4772 - TVA 20 %','0.00000000','184.71200000','184.71200000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9585,1,'2020-04-28','customer_invoice','FA4773',1908,0,'C260','411C260','HUGEMA INTER MARCHE',411,'Clients','HUGEMA INTER MARCHE - FA4773 - Compte auxiliaire','1521.57600000','0.00000000','1521.57600000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9586,1,'2020-04-28','customer_invoice','FA4773',1908,0,'C260','','',70701,'CARTOUCHE','HUGEMA INTER MARCHE - FA4773 - CARTOUCHE','0.00000000','1266.66000000','1266.66000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9587,1,'2020-04-28','customer_invoice','FA4773',1908,0,'C260','','',707,'Ventes de marchandises','HUGEMA INTER MARCHE - FA4773 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9588,1,'2020-04-28','customer_invoice','FA4773',1908,0,'C260','','',445716,'Ventes de marchandises','HUGEMA INTER MARCHE - FA4773 - TVA 20 %','0.00000000','253.59600000','253.59600000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9589,1,'2020-04-28','customer_invoice','FA4774',1909,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4774 - Compte auxiliaire','4193.65800000','0.00000000','4193.65800000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9590,1,'2020-04-28','customer_invoice','FA4774',1909,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4774 - CARTOUCHE','0.00000000','3490.82500000','3490.82500000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9591,1,'2020-04-28','customer_invoice','FA4774',1909,0,'C126','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4774 - Ventes de marchandises','0.00000000','3.89000000','3.89000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9592,1,'2020-04-28','customer_invoice','FA4774',1909,0,'C126','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4774 - TVA 20 %','0.00000000','698.94300000','698.94300000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9593,1,'2020-04-28','customer_invoice','FA4775',1910,0,'C263','411C263','SOC L\'ESPERANCE COOPERATIVE D\'ALIMENTAT',411,'Clients','SOC L\'ESPERANCE ... - FA4775 - Compte auxiliaire','1126.78700000','0.00000000','1126.78700000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9594,1,'2020-04-28','customer_invoice','FA4775',1910,0,'C263','','',70701,'CARTOUCHE','SOC L\'ESPERANCE ... - FA4775 - CARTOUCHE','0.00000000','938.06800000','938.06800000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9595,1,'2020-04-28','customer_invoice','FA4775',1910,0,'C263','','',707,'Ventes de marchandises','SOC L\'ESPERANCE ... - FA4775 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9596,1,'2020-04-28','customer_invoice','FA4775',1910,0,'C263','','',445716,'Ventes de marchandises','SOC L\'ESPERANCE ... - FA4775 - TVA 20 %','0.00000000','187.79900000','187.79900000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9597,1,'2020-04-28','customer_invoice','FA4776',1911,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4776 - Compte auxiliaire','1893.56300000','0.00000000','1893.56300000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9598,1,'2020-04-28','customer_invoice','FA4776',1911,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA4776 - CARTOUCHE','0.00000000','1576.81900000','1576.81900000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9599,1,'2020-04-28','customer_invoice','FA4776',1911,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4776 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9600,1,'2020-04-28','customer_invoice','FA4776',1911,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA4776 - TVA 20 %','0.00000000','315.59400000','315.59400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9601,1,'2020-04-28','customer_invoice','FA4777',1912,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4777 - Compte auxiliaire','3792.69600000','0.00000000','3792.69600000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9602,1,'2020-04-28','customer_invoice','FA4777',1912,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4777 - CARTOUCHE','0.00000000','3157.19000000','3157.19000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9603,1,'2020-04-28','customer_invoice','FA4777',1912,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4777 - Ventes de marchandises','0.00000000','3.39000000','3.39000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9604,1,'2020-04-28','customer_invoice','FA4777',1912,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA4777 - TVA 20 %','0.00000000','632.11600000','632.11600000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9605,1,'2020-04-28','customer_invoice','FA4778',1913,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA4778 - Compte auxiliaire','1205.18400000','0.00000000','1205.18400000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9606,1,'2020-04-28','customer_invoice','FA4778',1913,0,'C253','','',70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA4778 - CARTOUCHE','0.00000000','1003.02000000','1003.02000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9607,1,'2020-04-28','customer_invoice','FA4778',1913,0,'C253','','',707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA4778 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9608,1,'2020-04-28','customer_invoice','FA4778',1913,0,'C253','','',445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA4778 - TVA 20 %','0.00000000','200.86400000','200.86400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9609,1,'2020-04-28','customer_invoice','FA4779',1914,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4779 - Compte auxiliaire','2681.31600000','0.00000000','2681.31600000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9610,1,'2020-04-28','customer_invoice','FA4779',1914,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4779 - CARTOUCHE','0.00000000','2235.11000000','2235.11000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9611,1,'2020-04-28','customer_invoice','FA4779',1914,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4779 - Ventes de marchandises','65.18000000','0.00000000','-65.18000000','D',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9612,1,'2020-04-28','customer_invoice','FA4779',1914,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4779 - DIVERS','0.00000000','64.50000000','64.50000000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9613,1,'2020-04-28','customer_invoice','FA4779',1914,0,'C045','','',445716,'DIVERS','SA LANGON DISTRI... - FA4779 - TVA 20 %','0.00000000','446.88600000','446.88600000','C',NULL,NULL,NULL,NULL,'2020-05-08 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9614,1,'2020-04-28','customer_invoice','FA4780',1915,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4780 - Compte auxiliaire','2384.28000000','0.00000000','2384.28000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9615,1,'2020-04-28','customer_invoice','FA4780',1915,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4780 - CARTOUCHE','0.00000000','1985.13000000','1985.13000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9616,1,'2020-04-28','customer_invoice','FA4780',1915,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4780 - Ventes de marchandises','0.00000000','1.77000000','1.77000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9617,1,'2020-04-28','customer_invoice','FA4780',1915,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4780 - TVA 20 %','0.00000000','397.38000000','397.38000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9618,1,'2020-04-28','customer_invoice','FA4781',1916,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4781 - Compte auxiliaire','854.36400000','0.00000000','854.36400000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9619,1,'2020-04-28','customer_invoice','FA4781',1916,0,'C238','','',70701,'CARTOUCHE','SOLANDIS CARREFO... - FA4781 - CARTOUCHE','0.00000000','711.13000000','711.13000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9620,1,'2020-04-28','customer_invoice','FA4781',1916,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA4781 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9621,1,'2020-04-28','customer_invoice','FA4781',1916,0,'C238','','',445716,'Ventes de marchandises','SOLANDIS CARREFO... - FA4781 - TVA 20 %','0.00000000','142.39400000','142.39400000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9622,1,'2020-04-28','customer_invoice','FA4782',1917,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4782 - Compte auxiliaire','1706.10100000','0.00000000','1706.10100000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9623,1,'2020-04-28','customer_invoice','FA4782',1917,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTER ... - FA4782 - CARTOUCHE','0.00000000','1420.43100000','1420.43100000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9624,1,'2020-04-28','customer_invoice','FA4782',1917,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4782 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9625,1,'2020-04-28','customer_invoice','FA4782',1917,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTER ... - FA4782 - TVA 20 %','0.00000000','284.35000000','284.35000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9626,1,'2020-04-28','customer_invoice','FA4783',1918,0,'C256','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','CARREFOUR MARKET... - FA4783 - Compte auxiliaire','4889.20800000','0.00000000','4889.20800000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9627,1,'2020-04-28','customer_invoice','FA4783',1918,0,'C256','','',70701,'CARTOUCHE','CARREFOUR MARKET... - FA4783 - CARTOUCHE','0.00000000','4031.02000000','4031.02000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9628,1,'2020-04-28','customer_invoice','FA4783',1918,0,'C256','','',707,'Ventes de marchandises','CARREFOUR MARKET... - FA4783 - Ventes de marchandises','0.00000000','4.72000000','4.72000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9629,1,'2020-04-28','customer_invoice','FA4783',1918,0,'C256','','',70703,'DIVERS','CARREFOUR MARKET... - FA4783 - DIVERS','0.00000000','38.60000000','38.60000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9630,1,'2020-04-28','customer_invoice','FA4783',1918,0,'C256','','',445716,'DIVERS','CARREFOUR MARKET... - FA4783 - TVA 20 %','0.00000000','814.86800000','814.86800000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9631,1,'2020-04-28','customer_invoice','FA4784',1919,0,'C258','411C258','SUPER U EGUDIS',411,'Clients','SUPER U EGUDIS - FA4784 - Compte auxiliaire','969.04800000','0.00000000','969.04800000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9632,1,'2020-04-28','customer_invoice','FA4784',1919,0,'C258','','',70701,'CARTOUCHE','SUPER U EGUDIS - FA4784 - CARTOUCHE','0.00000000','806.85000000','806.85000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9633,1,'2020-04-28','customer_invoice','FA4784',1919,0,'C258','','',707,'Ventes de marchandises','SUPER U EGUDIS - FA4784 - Ventes de marchandises','0.00000000','0.69000000','0.69000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9634,1,'2020-04-28','customer_invoice','FA4784',1919,0,'C258','','',445716,'Ventes de marchandises','SUPER U EGUDIS - FA4784 - TVA 20 %','0.00000000','161.50800000','161.50800000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9635,1,'2020-04-28','customer_invoice','FA4785',1920,0,'C259','411C259','INTERMARCHE AINECO',411,'Clients','INTERMARCHE AINECO - FA4785 - Compte auxiliaire','3750.60000000','0.00000000','3750.60000000','D',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9636,1,'2020-04-28','customer_invoice','FA4785',1920,0,'C259','','',70701,'CARTOUCHE','INTERMARCHE AINECO - FA4785 - CARTOUCHE','0.00000000','3121.58000000','3121.58000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:48','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9637,1,'2020-04-28','customer_invoice','FA4785',1920,0,'C259','','',707,'Ventes de marchandises','INTERMARCHE AINECO - FA4785 - Ventes de marchandises','0.00000000','3.92000000','3.92000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9638,1,'2020-04-28','customer_invoice','FA4785',1920,0,'C259','','',445716,'Ventes de marchandises','INTERMARCHE AINECO - FA4785 - TVA 20 %','0.00000000','625.10000000','625.10000000','C',NULL,NULL,NULL,NULL,'2020-05-28 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9639,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4786 - Compte auxiliaire','984.50500000','0.00000000','984.50500000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9640,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4786 - Ventes de marchandises','0.00000000','127.90700000','127.90700000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9641,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4786 - TELEPHONIE','0.00000000','531.43000000','531.43000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9642,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4786 - DIVERS','0.00000000','159.10000000','159.10000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9643,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','','',60702,'TELEPHONIE','INTERMARCHE RAMO... - FA4786 - TELEPHONIE','0.00000000','28.50900000','28.50900000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9644,1,'2020-04-29','customer_invoice','FA4786',1921,0,'C219','','',445716,'TELEPHONIE','INTERMARCHE RAMO... - FA4786 - TVA 20 %','0.00000000','137.55900000','137.55900000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9645,1,'2020-04-29','customer_invoice','FA4787',1922,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4787 - Compte auxiliaire','5645.07600000','0.00000000','5645.07600000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9646,1,'2020-04-29','customer_invoice','FA4787',1922,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4787 - CARTOUCHE','0.00000000','4698.12000000','4698.12000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9647,1,'2020-04-29','customer_invoice','FA4787',1922,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4787 - Ventes de marchandises','0.00000000','6.11000000','6.11000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9648,1,'2020-04-29','customer_invoice','FA4787',1922,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4787 - TVA 20 %','0.00000000','940.84600000','940.84600000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9649,1,'2020-04-29','customer_invoice','FA4788',1923,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4788 - Compte auxiliaire','2116.78800000','0.00000000','2116.78800000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9650,1,'2020-04-29','customer_invoice','FA4788',1923,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA4788 - CARTOUCHE','0.00000000','1762.38000000','1762.38000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9651,1,'2020-04-29','customer_invoice','FA4788',1923,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4788 - Ventes de marchandises','0.00000000','1.61000000','1.61000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9652,1,'2020-04-29','customer_invoice','FA4788',1923,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA4788 - TVA 20 %','0.00000000','352.79800000','352.79800000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9653,1,'2020-04-29','customer_invoice','FA4789',1924,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4789 - Compte auxiliaire','3742.07500000','0.00000000','3742.07500000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9654,1,'2020-04-29','customer_invoice','FA4789',1924,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4789 - CARTOUCHE','0.00000000','3114.91600000','3114.91600000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9655,1,'2020-04-29','customer_invoice','FA4789',1924,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4789 - Ventes de marchandises','0.00000000','3.48000000','3.48000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9656,1,'2020-04-29','customer_invoice','FA4789',1924,0,'C135','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4789 - TVA 20 %','0.00000000','623.67900000','623.67900000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9657,1,'2020-04-29','customer_invoice','FA4790',1925,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4790 - Compte auxiliaire','2627.18400000','0.00000000','2627.18400000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9658,1,'2020-04-29','customer_invoice','FA4790',1925,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4790 - CARTOUCHE','0.00000000','2186.68000000','2186.68000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9659,1,'2020-04-29','customer_invoice','FA4790',1925,0,'C106','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4790 - Ventes de marchandises','0.00000000','2.64000000','2.64000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9660,1,'2020-04-29','customer_invoice','FA4790',1925,0,'C106','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4790 - TVA 20 %','0.00000000','437.86400000','437.86400000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9661,1,'2020-04-29','customer_invoice','FA4791',1926,0,'C249','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','BOMBOUR INTERMAR... - FA4791 - Compte auxiliaire','1170.96000000','0.00000000','1170.96000000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9662,1,'2020-04-29','customer_invoice','FA4791',1926,0,'C249','','',70701,'CARTOUCHE','BOMBOUR INTERMAR... - FA4791 - CARTOUCHE','0.00000000','975.12000000','975.12000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9663,1,'2020-04-29','customer_invoice','FA4791',1926,0,'C249','','',707,'Ventes de marchandises','BOMBOUR INTERMAR... - FA4791 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9664,1,'2020-04-29','customer_invoice','FA4791',1926,0,'C249','','',445716,'Ventes de marchandises','BOMBOUR INTERMAR... - FA4791 - TVA 20 %','0.00000000','195.16000000','195.16000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9665,1,'2020-04-29','customer_invoice','FA4792',1927,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4792 - Compte auxiliaire','2785.71600000','0.00000000','2785.71600000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9666,1,'2020-04-29','customer_invoice','FA4792',1927,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4792 - CARTOUCHE','0.00000000','2319.13000000','2319.13000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9667,1,'2020-04-29','customer_invoice','FA4792',1927,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4792 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9668,1,'2020-04-29','customer_invoice','FA4792',1927,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4792 - TVA 20 %','0.00000000','464.28600000','464.28600000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9669,1,'2020-04-29','customer_invoice','FA4793',1928,0,'C261','411C261','SURISAL INTERMARCHE',411,'Clients','SURISAL INTERMARCHE - FA4793 - Compte auxiliaire','3135.23200000','0.00000000','3135.23200000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9670,1,'2020-04-29','customer_invoice','FA4793',1928,0,'C261','','',70701,'CARTOUCHE','SURISAL INTERMARCHE - FA4793 - CARTOUCHE','0.00000000','2609.93400000','2609.93400000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9671,1,'2020-04-29','customer_invoice','FA4793',1928,0,'C261','','',707,'Ventes de marchandises','SURISAL INTERMARCHE - FA4793 - Ventes de marchandises','0.00000000','2.76000000','2.76000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9672,1,'2020-04-29','customer_invoice','FA4793',1928,0,'C261','','',445716,'Ventes de marchandises','SURISAL INTERMARCHE - FA4793 - TVA 20 %','0.00000000','522.53800000','522.53800000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9673,1,'2020-04-29','customer_invoice','FA4794',1929,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','PITHIVIERS DISTR... - FA4794 - Compte auxiliaire','12122.40000000','0.00000000','12122.40000000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9674,1,'2020-04-29','customer_invoice','FA4794',1929,0,'C265','','',70701,'CARTOUCHE','PITHIVIERS DISTR... - FA4794 - CARTOUCHE','0.00000000','10089.73000000','10089.73000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9675,1,'2020-04-29','customer_invoice','FA4794',1929,0,'C265','','',707,'Ventes de marchandises','PITHIVIERS DISTR... - FA4794 - Ventes de marchandises','0.00000000','12.27000000','12.27000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9676,1,'2020-04-29','customer_invoice','FA4794',1929,0,'C265','','',445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA4794 - TVA 20 %','0.00000000','2020.40000000','2020.40000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9677,1,'2020-04-29','customer_invoice','FA4795',1930,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4795 - Compte auxiliaire','2077.75200000','0.00000000','2077.75200000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9678,1,'2020-04-29','customer_invoice','FA4795',1930,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4795 - CARTOUCHE','0.00000000','1729.98000000','1729.98000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9679,1,'2020-04-29','customer_invoice','FA4795',1930,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA4795 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9680,1,'2020-04-29','customer_invoice','FA4795',1930,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA4795 - TVA 20 %','0.00000000','346.29200000','346.29200000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9681,1,'2020-04-29','customer_invoice','FA4796',1931,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA4796 - Compte auxiliaire','3120.80400000','0.00000000','3120.80400000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9682,1,'2020-04-29','customer_invoice','FA4796',1931,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA4796 - CARTOUCHE','0.00000000','2597.55000000','2597.55000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9683,1,'2020-04-29','customer_invoice','FA4796',1931,0,'C130','','',707,'Ventes de marchandises','SAS VERMADIS - FA4796 - Ventes de marchandises','0.00000000','3.12000000','3.12000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9684,1,'2020-04-29','customer_invoice','FA4796',1931,0,'C130','','',445716,'Ventes de marchandises','SAS VERMADIS - FA4796 - TVA 20 %','0.00000000','520.13400000','520.13400000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9685,1,'2020-04-29','customer_invoice','FA4797',1932,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4797 - Compte auxiliaire','1191.58800000','0.00000000','1191.58800000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9686,1,'2020-04-29','customer_invoice','FA4797',1932,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4797 - CARTOUCHE','0.00000000','991.80000000','991.80000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9687,1,'2020-04-29','customer_invoice','FA4797',1932,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4797 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9688,1,'2020-04-29','customer_invoice','FA4797',1932,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4797 - TVA 20 %','0.00000000','198.59800000','198.59800000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9689,1,'2020-04-29','customer_invoice','FA4798',1933,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4798 - Compte auxiliaire','3738.38400000','0.00000000','3738.38400000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9690,1,'2020-04-29','customer_invoice','FA4798',1933,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4798 - CARTOUCHE','0.00000000','3112.14000000','3112.14000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9691,1,'2020-04-29','customer_invoice','FA4798',1933,0,'C196','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4798 - Ventes de marchandises','0.00000000','3.18000000','3.18000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9692,1,'2020-04-29','customer_invoice','FA4798',1933,0,'C196','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4798 - TVA 20 %','0.00000000','623.06400000','623.06400000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9693,1,'2020-04-29','customer_invoice','FA4799',1934,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4799 - Compte auxiliaire','3475.96800000','0.00000000','3475.96800000','D',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9694,1,'2020-04-29','customer_invoice','FA4799',1934,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4799 - CARTOUCHE','0.00000000','2894.12000000','2894.12000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9695,1,'2020-04-29','customer_invoice','FA4799',1934,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4799 - Ventes de marchandises','0.00000000','2.52000000','2.52000000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9696,1,'2020-04-29','customer_invoice','FA4799',1934,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4799 - TVA 20 %','0.00000000','579.32800000','579.32800000','C',NULL,NULL,NULL,NULL,'2020-05-29 00:00:00',1,NULL,'2020-05-19 17:37:49','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9697,1,'2020-04-30','customer_invoice','FA4800',1935,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4800 - Compte auxiliaire','7194.64800000','0.00000000','7194.64800000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9698,1,'2020-04-30','customer_invoice','FA4800',1935,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4800 - CARTOUCHE','0.00000000','5988.57000000','5988.57000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9699,1,'2020-04-30','customer_invoice','FA4800',1935,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4800 - Ventes de marchandises','0.00000000','6.97000000','6.97000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9700,1,'2020-04-30','customer_invoice','FA4800',1935,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4800 - TVA 20 %','0.00000000','1199.10800000','1199.10800000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9701,1,'2020-04-30','customer_invoice','FA4801',1936,0,'C268','411C268','SA PHILAN INTERMARCHE JOIGNY',411,'Clients','SA PHILAN INTERM... - FA4801 - Compte auxiliaire','4186.98600000','0.00000000','4186.98600000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9702,1,'2020-04-30','customer_invoice','FA4801',1936,0,'C268','','',70701,'CARTOUCHE','SA PHILAN INTERM... - FA4801 - CARTOUCHE','0.00000000','3484.39400000','3484.39400000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9703,1,'2020-04-30','customer_invoice','FA4801',1936,0,'C268','','',707,'Ventes de marchandises','SA PHILAN INTERM... - FA4801 - Ventes de marchandises','0.00000000','4.76000000','4.76000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9704,1,'2020-04-30','customer_invoice','FA4801',1936,0,'C268','','',445716,'Ventes de marchandises','SA PHILAN INTERM... - FA4801 - TVA 20 %','0.00000000','697.83200000','697.83200000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9705,1,'2020-04-30','customer_invoice','FA4802',1937,0,'C247','411C247','CORA LENS 2',411,'Clients','CORA LENS 2 - FA4802 - Compte auxiliaire','791.53600000','0.00000000','791.53600000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9706,1,'2020-04-30','customer_invoice','FA4802',1937,0,'C247','','',70701,'CARTOUCHE','CORA LENS 2 - FA4802 - CARTOUCHE','0.00000000','659.21300000','659.21300000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9707,1,'2020-04-30','customer_invoice','FA4802',1937,0,'C247','','',707,'Ventes de marchandises','CORA LENS 2 - FA4802 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9708,1,'2020-04-30','customer_invoice','FA4802',1937,0,'C247','','',445716,'Ventes de marchandises','CORA LENS 2 - FA4802 - TVA 20 %','0.00000000','131.92300000','131.92300000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9709,1,'2020-04-30','customer_invoice','FA4803',1938,0,'C240','411C240','BLENAN SAS E.LECLERC LEOGNAN',411,'Clients','BLENAN SAS E.LEC... - FA4803 - Compte auxiliaire','1029.66000000','0.00000000','1029.66000000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9710,1,'2020-04-30','customer_invoice','FA4803',1938,0,'C240','','',70702,'TELEPHONIE','BLENAN SAS E.LEC... - FA4803 - TELEPHONIE','0.00000000','855.35000000','855.35000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9711,1,'2020-04-30','customer_invoice','FA4803',1938,0,'C240','','',707,'Ventes de marchandises','BLENAN SAS E.LEC... - FA4803 - Ventes de marchandises','0.00000000','2.70000000','2.70000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9712,1,'2020-04-30','customer_invoice','FA4803',1938,0,'C240','','',445716,'Ventes de marchandises','BLENAN SAS E.LEC... - FA4803 - TVA 20 %','0.00000000','171.61000000','171.61000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9713,1,'2020-04-30','customer_invoice','FA4804',1939,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4804 - Compte auxiliaire','1627.27200000','0.00000000','1627.27200000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9714,1,'2020-04-30','customer_invoice','FA4804',1939,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4804 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9715,1,'2020-04-30','customer_invoice','FA4804',1939,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4804 - CARTOUCHE','0.00000000','1355.08000000','1355.08000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9716,1,'2020-04-30','customer_invoice','FA4804',1939,0,'C149','','',445716,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4804 - TVA 20 %','0.00000000','271.21200000','271.21200000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9717,1,'2020-04-30','customer_invoice','FA4805',1940,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4805 - Compte auxiliaire','2715.51600000','0.00000000','2715.51600000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9718,1,'2020-04-30','customer_invoice','FA4805',1940,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4805 - CARTOUCHE','0.00000000','2260.88000000','2260.88000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9719,1,'2020-04-30','customer_invoice','FA4805',1940,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4805 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9720,1,'2020-04-30','customer_invoice','FA4805',1940,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4805 - TVA 20 %','0.00000000','452.58600000','452.58600000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9721,1,'2020-04-30','customer_invoice','FA4806',1941,0,'C266','411C266','CORA NANCY (NAM)',411,'Clients','CORA NANCY (NAM) - FA4806 - Compte auxiliaire','17561.97400000','0.00000000','17561.97400000','D',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9722,1,'2020-04-30','customer_invoice','FA4806',1941,0,'C266','','',70701,'CARTOUCHE','CORA NANCY (NAM) - FA4806 - CARTOUCHE','0.00000000','14621.60800000','14621.60800000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9723,1,'2020-04-30','customer_invoice','FA4806',1941,0,'C266','','',707,'Ventes de marchandises','CORA NANCY (NAM) - FA4806 - Ventes de marchandises','0.00000000','13.38000000','13.38000000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9724,1,'2020-04-30','customer_invoice','FA4806',1941,0,'C266','','',445716,'Ventes de marchandises','CORA NANCY (NAM) - FA4806 - TVA 20 %','0.00000000','2926.98600000','2926.98600000','C',NULL,NULL,NULL,NULL,'2020-05-30 00:00:00',1,NULL,'2020-05-19 17:37:50','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9725,1,'2020-04-01','supplier_invoice','FA2571',734,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925032 - Compte auxiliaire','0.00000000','153.70000000','153.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:55','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9726,1,'2020-04-01','supplier_invoice','FA2571',734,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925032 - DIVERS','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:55','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9727,1,'2020-04-01','supplier_invoice','FA2571',734,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925032 - Achats de marchandises','0.08000000','0.00000000','0.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:55','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9728,1,'2020-04-01','supplier_invoice','FA2571',734,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925032 - TVA 20 %','25.62000000','0.00000000','25.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:55','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9729,1,'2020-04-01','supplier_invoice','FA2572',735,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-2787/20/WDT - Compte auxiliaire','0.00000000','484.60000000','484.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9730,1,'2020-04-01','supplier_invoice','FA2572',735,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-2787/20/WDT - DIVERS','475.60000000','0.00000000','475.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9731,1,'2020-04-01','supplier_invoice','FA2572',735,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2787/20/WDT - Transports de biens et transports collectifs du personnel','9.00000000','0.00000000','9.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9732,1,'2020-04-01','supplier_invoice','FA2577',740,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000899219 - Compte auxiliaire','0.00000000','68.34000000','68.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9733,1,'2020-04-01','supplier_invoice','FA2577',740,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000899219 - CARTOUCHE','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9734,1,'2020-04-01','supplier_invoice','FA2577',740,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000899219 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9735,1,'2020-04-01','supplier_invoice','FA2577',740,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000899219 - TVA 20 %','11.39000000','0.00000000','11.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9736,1,'2020-04-02','supplier_invoice','FA2612',776,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 54945 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3117,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9737,1,'2020-04-02','supplier_invoice','FA2612',776,0,'F028','','',60703,'DIVERS','INAPA - 54945 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3117,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9738,1,'2020-04-02','supplier_invoice','FA2612',776,0,'F028','','',445666,'DIVERS','INAPA - 54945 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3117,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9739,1,'2020-04-02','supplier_invoice','FA2613',777,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 54944 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3118,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9740,1,'2020-04-02','supplier_invoice','FA2613',777,0,'F028','','',60703,'DIVERS','INAPA - 54944 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3118,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9741,1,'2020-04-02','supplier_invoice','FA2613',777,0,'F028','','',445666,'DIVERS','INAPA - 54944 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3118,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9742,1,'2020-04-02','supplier_invoice','FA2614',778,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 54943 - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9743,1,'2020-04-02','supplier_invoice','FA2614',778,0,'F028','','',60703,'DIVERS','INAPA - 54943 - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9744,1,'2020-04-02','supplier_invoice','FA2614',778,0,'F028','','',445666,'DIVERS','INAPA - 54943 - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9745,1,'2020-04-02','supplier_invoice','FA2615',779,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 54942 - Compte auxiliaire','0.00000000','475.20000000','475.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3120,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9746,1,'2020-04-02','supplier_invoice','FA2615',779,0,'F028','','',60703,'DIVERS','INAPA - 54942 - DIVERS','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3120,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9747,1,'2020-04-02','supplier_invoice','FA2615',779,0,'F028','','',445666,'DIVERS','INAPA - 54942 - TVA 20 %','79.20000000','0.00000000','79.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3120,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9748,1,'2020-04-03','supplier_invoice','FA2617',781,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 55136 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9749,1,'2020-04-03','supplier_invoice','FA2617',781,0,'F028','','',60703,'DIVERS','INAPA - 55136 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9750,1,'2020-04-03','supplier_invoice','FA2617',781,0,'F028','','',445666,'DIVERS','INAPA - 55136 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9751,1,'2020-04-03','supplier_invoice','FA2574',737,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/15/2020/04 - Compte auxiliaire','0.00000000','225.74000000','225.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9752,1,'2020-04-03','supplier_invoice','FA2574',737,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/15/2020/04 - TELEPHONIE','138.45000000','0.00000000','138.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9753,1,'2020-04-03','supplier_invoice','FA2574',737,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/15/2020/04 - Achats de marchandises','73.20000000','0.00000000','73.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9754,1,'2020-04-03','supplier_invoice','FA2574',737,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/15/2020/04 - Transports de biens et transports collectifs du personnel','14.09000000','0.00000000','14.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9755,1,'2020-04-03','supplier_invoice','FA2580',743,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000900670 - Compte auxiliaire','0.00000000','31.38000000','31.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9756,1,'2020-04-03','supplier_invoice','FA2580',743,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000900670 - CARTOUCHE','17.20000000','0.00000000','17.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9757,1,'2020-04-03','supplier_invoice','FA2580',743,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000900670 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9758,1,'2020-04-03','supplier_invoice','FA2580',743,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000900670 - TVA 20 %','5.23000000','0.00000000','5.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9759,1,'2020-04-03','supplier_invoice','FA2587',751,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162136944 - Compte auxiliaire','0.00000000','993.78000000','993.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9760,1,'2020-04-03','supplier_invoice','FA2587',751,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162136944 - DIVERS','816.90000000','0.00000000','816.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9761,1,'2020-04-03','supplier_invoice','FA2587',751,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162136944 - Achats de marchandises','11.25000000','0.00000000','11.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9762,1,'2020-04-03','supplier_invoice','FA2587',751,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8162136944 - TVA 20 %','165.63000000','0.00000000','165.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9763,1,'2020-04-03','supplier_invoice','FA2589',753,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000397 - Compte auxiliaire','0.00000000','37465.90000000','37465.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9764,1,'2020-04-03','supplier_invoice','FA2589',753,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000397 - CARTOUCHE','37249.90000000','0.00000000','37249.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9765,1,'2020-04-03','supplier_invoice','FA2589',753,0,'F016','','',60702,'TELEPHONIE','KF TECHNOLOGY TONER - 0A20000397 - TELEPHONIE','216.00000000','0.00000000','216.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9766,1,'2020-04-03','supplier_invoice','FA2590',754,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000396 - Compte auxiliaire','0.00000000','29612.00000000','29612.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9767,1,'2020-04-03','supplier_invoice','FA2590',754,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000396 - CARTOUCHE','29612.00000000','0.00000000','29612.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9768,1,'2020-04-04','supplier_invoice','FA2578',741,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - COM MARS - Compte auxiliaire','0.00000000','2415.82000000','2415.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9769,1,'2020-04-04','supplier_invoice','FA2578',741,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - COM MARS - Achats études et prestation de services','2013.18000000','0.00000000','2013.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9770,1,'2020-04-04','supplier_invoice','FA2578',741,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - COM MARS - TVA 20 %','402.64000000','0.00000000','402.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9771,1,'2020-04-06','supplier_invoice','FA2575',738,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162136942 - Compte auxiliaire','0.00000000','1325.04000000','1325.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9772,1,'2020-04-06','supplier_invoice','FA2575',738,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162136942 - DIVERS','1089.20000000','0.00000000','1089.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9773,1,'2020-04-06','supplier_invoice','FA2575',738,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162136942 - Achats de marchandises','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9774,1,'2020-04-06','supplier_invoice','FA2575',738,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8162136942 - TVA 20 %','220.84000000','0.00000000','220.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9775,1,'2020-04-06','supplier_invoice','FA2576',739,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162136943 - Compte auxiliaire','0.00000000','1325.04000000','1325.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9776,1,'2020-04-06','supplier_invoice','FA2576',739,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162136943 - DIVERS','1089.20000000','0.00000000','1089.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9777,1,'2020-04-06','supplier_invoice','FA2576',739,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162136943 - Achats de marchandises','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9778,1,'2020-04-06','supplier_invoice','FA2576',739,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8162136943 - TVA 20 %','220.84000000','0.00000000','220.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9779,1,'2020-04-07','supplier_invoice','FA2619',783,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 55680 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9780,1,'2020-04-07','supplier_invoice','FA2619',783,0,'F028','','',60703,'DIVERS','INAPA - 55680 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9781,1,'2020-04-07','supplier_invoice','FA2619',783,0,'F028','','',445666,'DIVERS','INAPA - 55680 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9782,1,'2020-04-07','supplier_invoice','FA2620',784,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 55671 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9783,1,'2020-04-07','supplier_invoice','FA2620',784,0,'F028','','',60703,'DIVERS','INAPA - 55671 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9784,1,'2020-04-07','supplier_invoice','FA2620',784,0,'F028','','',445666,'DIVERS','INAPA - 55671 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9785,1,'2020-04-07','supplier_invoice','FA2621',785,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 55670 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9786,1,'2020-04-07','supplier_invoice','FA2621',785,0,'F028','','',60703,'DIVERS','INAPA - 55670 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9787,1,'2020-04-07','supplier_invoice','FA2621',785,0,'F028','','',445666,'DIVERS','INAPA - 55670 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9788,1,'2020-04-07','supplier_invoice','FA2579',742,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000903426 - Compte auxiliaire','0.00000000','76.74000000','76.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9789,1,'2020-04-07','supplier_invoice','FA2579',742,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000903426 - CARTOUCHE','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9790,1,'2020-04-07','supplier_invoice','FA2579',742,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000903426 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9791,1,'2020-04-07','supplier_invoice','FA2579',742,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000903426 - TVA 20 %','12.79000000','0.00000000','12.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9792,1,'2020-04-07','supplier_invoice','FA2581',744,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00106 - Compte auxiliaire','0.00000000','920.88000000','920.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9793,1,'2020-04-07','supplier_invoice','FA2581',744,0,'F067','','',604,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00106 - Achats études et prestation de services','767.40000000','0.00000000','767.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9794,1,'2020-04-07','supplier_invoice','FA2581',744,0,'F067','','',445666,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00106 - TVA 20 %','153.48000000','0.00000000','153.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9795,1,'2020-04-07','supplier_invoice','FA2588',752,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000904287 - Compte auxiliaire','0.00000000','45.06000000','45.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9796,1,'2020-04-07','supplier_invoice','FA2588',752,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000904287 - CARTOUCHE','28.60000000','0.00000000','28.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9797,1,'2020-04-07','supplier_invoice','FA2588',752,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904287 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9798,1,'2020-04-07','supplier_invoice','FA2588',752,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904287 - TVA 20 %','7.51000000','0.00000000','7.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9799,1,'2020-04-07','supplier_invoice','FA2595',759,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000904641 - Compte auxiliaire','0.00000000','117.06000000','117.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9800,1,'2020-04-07','supplier_invoice','FA2595',759,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000904641 - CARTOUCHE','88.60000000','0.00000000','88.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9801,1,'2020-04-07','supplier_invoice','FA2595',759,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904641 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9802,1,'2020-04-07','supplier_invoice','FA2595',759,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904641 - TVA 20 %','19.51000000','0.00000000','19.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9803,1,'2020-04-07','supplier_invoice','FA2598',762,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000904809 - Compte auxiliaire','0.00000000','55.38000000','55.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9804,1,'2020-04-07','supplier_invoice','FA2598',762,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000904809 - CARTOUCHE','37.20000000','0.00000000','37.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9805,1,'2020-04-07','supplier_invoice','FA2598',762,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904809 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9806,1,'2020-04-07','supplier_invoice','FA2598',762,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000904809 - TVA 20 %','9.23000000','0.00000000','9.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9807,1,'2020-04-08','supplier_invoice','FA2616',780,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 56051 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9808,1,'2020-04-08','supplier_invoice','FA2616',780,0,'F028','','',60703,'DIVERS','INAPA - 56051 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9809,1,'2020-04-08','supplier_invoice','FA2616',780,0,'F028','','',445666,'DIVERS','INAPA - 56051 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9810,1,'2020-04-08','supplier_invoice','FA2618',782,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 56084 - Compte auxiliaire','0.00000000','1267.20000000','1267.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9811,1,'2020-04-08','supplier_invoice','FA2618',782,0,'F028','','',60703,'DIVERS','INAPA - 56084 - DIVERS','1056.00000000','0.00000000','1056.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9812,1,'2020-04-08','supplier_invoice','FA2618',782,0,'F028','','',445666,'DIVERS','INAPA - 56084 - TVA 20 %','211.20000000','0.00000000','211.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9813,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - Compte auxiliaire','0.00000000','86.33000000','86.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9814,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - Achats de marchandises','43.30000000','0.00000000','43.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9815,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - TELEPHONIE','2.50000000','0.00000000','2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9816,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - TELEPHONIE','5.32000000','0.00000000','5.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9817,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - DIVERS','21.07000000','0.00000000','21.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9818,1,'2020-04-08','supplier_invoice','FA2591',755,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/32/2020/04 - Transports de biens et transports collectifs du personnel','14.14000000','0.00000000','14.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9819,1,'2020-04-08','supplier_invoice','FA2594',758,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000445 - Compte auxiliaire','0.00000000','7405.74000000','7405.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3141,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9820,1,'2020-04-08','supplier_invoice','FA2594',758,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000445 - CARTOUCHE','6932.74000000','0.00000000','6932.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3141,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9821,1,'2020-04-08','supplier_invoice','FA2594',758,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A20000445 - DIVERS','473.00000000','0.00000000','473.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3141,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9822,1,'2020-04-08','supplier_invoice','FA2599',763,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162270600 - Compte auxiliaire','0.00000000','260.26000000','260.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9823,1,'2020-04-08','supplier_invoice','FA2599',763,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162270600 - DIVERS','184.68000000','0.00000000','184.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9824,1,'2020-04-08','supplier_invoice','FA2599',763,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162270600 - Transports de biens et transports collectifs du personnel','31.00000000','0.00000000','31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9825,1,'2020-04-08','supplier_invoice','FA2599',763,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162270600 - Achats de marchandises','1.20000000','0.00000000','1.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9826,1,'2020-04-08','supplier_invoice','FA2599',763,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8162270600 - TVA 20 %','43.38000000','0.00000000','43.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9827,1,'2020-04-09','supplier_invoice','FA2605',769,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162304680 - Compte auxiliaire','0.00000000','92.54400000','92.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9828,1,'2020-04-09','supplier_invoice','FA2605',769,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162304680 - DIVERS','54.47000000','0.00000000','54.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9829,1,'2020-04-09','supplier_invoice','FA2605',769,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162304680 - Achats de marchandises','0.75000000','0.00000000','0.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9830,1,'2020-04-09','supplier_invoice','FA2605',769,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162304680 - Transports de biens et transports collectifs du personnel','21.90000000','0.00000000','21.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9831,1,'2020-04-09','supplier_invoice','FA2605',769,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162304680 - TVA 20 %','15.42400000','0.00000000','15.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9832,1,'2020-04-09','supplier_invoice','FA2625',789,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000906567 - Compte auxiliaire','0.00000000','47.22000000','47.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9833,1,'2020-04-09','supplier_invoice','FA2625',789,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000906567 - CARTOUCHE','30.40000000','0.00000000','30.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9834,1,'2020-04-09','supplier_invoice','FA2625',789,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000906567 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9835,1,'2020-04-09','supplier_invoice','FA2625',789,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000906567 - TVA 20 %','7.87000000','0.00000000','7.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9836,1,'2020-04-10','supplier_invoice','FA2593',757,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/43/2020/04 - Compte auxiliaire','0.00000000','231.32000000','231.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9837,1,'2020-04-10','supplier_invoice','FA2593',757,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/43/2020/04 - TELEPHONIE','195.46000000','0.00000000','195.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9838,1,'2020-04-10','supplier_invoice','FA2593',757,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/43/2020/04 - Achats de marchandises','6.48000000','0.00000000','6.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9839,1,'2020-04-10','supplier_invoice','FA2593',757,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/43/2020/04 - DIVERS','12.80000000','0.00000000','12.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9840,1,'2020-04-10','supplier_invoice','FA2593',757,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/43/2020/04 - Transports de biens et transports collectifs du personnel','16.58000000','0.00000000','16.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9841,1,'2020-04-14','supplier_invoice','FA2623',787,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20009090002 - Compte auxiliaire','0.00000000','1394.55600000','1394.55600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9842,1,'2020-04-14','supplier_invoice','FA2623',787,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20009090002 - CARTOUCHE','1149.37000000','0.00000000','1149.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9843,1,'2020-04-14','supplier_invoice','FA2623',787,0,'F003','','',607,'Achats de marchandises','INKIA - FC20009090002 - Achats de marchandises','12.76000000','0.00000000','12.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9844,1,'2020-04-14','supplier_invoice','FA2623',787,0,'F003','','',445666,'Achats de marchandises','INKIA - FC20009090002 - TVA 20 %','232.42600000','0.00000000','232.42600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9845,1,'2020-04-14','supplier_invoice','FA2592',756,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - COM MARS - Compte auxiliaire','0.00000000','6988.80000000','6988.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9846,1,'2020-04-14','supplier_invoice','FA2592',756,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - COM MARS - Achats études et prestation de services','5824.00000000','0.00000000','5824.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9847,1,'2020-04-14','supplier_invoice','FA2592',756,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - COM MARS - TVA 20 %','1164.80000000','0.00000000','1164.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9848,1,'2020-04-14','supplier_invoice','FA2603',767,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162359866 - Compte auxiliaire','0.00000000','33650.25600000','33650.25600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9849,1,'2020-04-14','supplier_invoice','FA2603',767,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162359866 - DIVERS','27452.88000000','0.00000000','27452.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9850,1,'2020-04-14','supplier_invoice','FA2603',767,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162359866 - Transports de biens et transports collectifs du personnel','211.00000000','0.00000000','211.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9851,1,'2020-04-14','supplier_invoice','FA2603',767,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 8162359866 - Achats de marchandises','378.00000000','0.00000000','378.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9852,1,'2020-04-14','supplier_invoice','FA2603',767,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 8162359866 - TVA 20 %','5608.37600000','0.00000000','5608.37600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9853,1,'2020-04-15','supplier_invoice','FA2604',768,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 81624095587 - Compte auxiliaire','0.00000000','1987.92000000','1987.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9854,1,'2020-04-15','supplier_invoice','FA2604',768,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 81624095587 - DIVERS','1634.10000000','0.00000000','1634.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9855,1,'2020-04-15','supplier_invoice','FA2604',768,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 81624095587 - Achats de marchandises','22.50000000','0.00000000','22.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9856,1,'2020-04-15','supplier_invoice','FA2604',768,0,'F068','','',445666,'Achats de marchandises','TECH DATA FRANCE - 81624095587 - TVA 20 %','331.32000000','0.00000000','331.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9857,1,'2020-04-15','supplier_invoice','FA2596',760,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/59/2020/04 - Compte auxiliaire','0.00000000','390.39000000','390.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3150,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9858,1,'2020-04-15','supplier_invoice','FA2596',760,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/59/2020/04 - TELEPHONIE','372.60000000','0.00000000','372.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3150,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9859,1,'2020-04-15','supplier_invoice','FA2596',760,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/59/2020/04 - Transports de biens et transports collectifs du personnel','17.79000000','0.00000000','17.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3150,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9860,1,'2020-04-15','supplier_invoice','FA2597',761,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-3004/20/WDT - Compte auxiliaire','0.00000000','82.00000000','82.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9861,1,'2020-04-15','supplier_invoice','FA2597',761,0,'F060','','',60703,'DIVERS','PLATINET S.A - FSE-3004/20/WDT - DIVERS','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9862,1,'2020-04-15','supplier_invoice','FA2597',761,0,'F060','','',624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-3004/20/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9863,1,'2020-04-16','supplier_invoice','FA2600',764,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - COM MARS - Compte auxiliaire','0.00000000','6038.68800000','6038.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9864,1,'2020-04-16','supplier_invoice','FA2600',764,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - COM MARS - Achats études et prestation de services','5032.24000000','0.00000000','5032.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:37:59','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9865,1,'2020-04-16','supplier_invoice','FA2600',764,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - COM MARS - TVA 20 %','1006.44800000','0.00000000','1006.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9866,1,'2020-04-16','supplier_invoice','FA2601',765,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925045 - Compte auxiliaire','0.00000000','210.00000000','210.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9867,1,'2020-04-16','supplier_invoice','FA2601',765,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925045 - TELEPHONIE','175.00000000','0.00000000','175.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9868,1,'2020-04-16','supplier_invoice','FA2601',765,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925045 - TVA 20 %','35.00000000','0.00000000','35.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9869,1,'2020-04-16','supplier_invoice','FA2602',766,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/66/2020/04 - Compte auxiliaire','0.00000000','228.55000000','228.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9870,1,'2020-04-16','supplier_invoice','FA2602',766,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/66/2020/04 - TELEPHONIE','7.73000000','0.00000000','7.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9871,1,'2020-04-16','supplier_invoice','FA2602',766,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/66/2020/04 - TELEPHONIE','206.61000000','0.00000000','206.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9872,1,'2020-04-16','supplier_invoice','FA2602',766,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/66/2020/04 - Transports de biens et transports collectifs du personnel','14.21000000','0.00000000','14.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9873,1,'2020-04-17','supplier_invoice','FA2633',800,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57619 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9874,1,'2020-04-17','supplier_invoice','FA2633',800,0,'F028','','',60703,'DIVERS','INAPA - 57619 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9875,1,'2020-04-17','supplier_invoice','FA2633',800,0,'F028','','',445666,'DIVERS','INAPA - 57619 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9876,1,'2020-04-17','supplier_invoice','FA2634',801,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57620 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3156,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9877,1,'2020-04-17','supplier_invoice','FA2634',801,0,'F028','','',60703,'DIVERS','INAPA - 57620 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3156,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9878,1,'2020-04-17','supplier_invoice','FA2634',801,0,'F028','','',445666,'DIVERS','INAPA - 57620 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3156,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9879,1,'2020-04-17','supplier_invoice','FA2635',802,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57621 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9880,1,'2020-04-17','supplier_invoice','FA2635',802,0,'F028','','',60703,'DIVERS','INAPA - 57621 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9881,1,'2020-04-17','supplier_invoice','FA2635',802,0,'F028','','',445666,'DIVERS','INAPA - 57621 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9882,1,'2020-04-17','supplier_invoice','FA2636',803,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57622 - Compte auxiliaire','0.00000000','950.40000000','950.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9883,1,'2020-04-17','supplier_invoice','FA2636',803,0,'F028','','',60703,'DIVERS','INAPA - 57622 - DIVERS','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9884,1,'2020-04-17','supplier_invoice','FA2636',803,0,'F028','','',445666,'DIVERS','INAPA - 57622 - TVA 20 %','158.40000000','0.00000000','158.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9885,1,'2020-04-17','supplier_invoice','FA2639',806,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57759 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9886,1,'2020-04-17','supplier_invoice','FA2639',806,0,'F028','','',60703,'DIVERS','INAPA - 57759 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9887,1,'2020-04-17','supplier_invoice','FA2639',806,0,'F028','','',445666,'DIVERS','INAPA - 57759 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9888,1,'2020-04-17','supplier_invoice','FA2640',807,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57760 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9889,1,'2020-04-17','supplier_invoice','FA2640',807,0,'F028','','',60703,'DIVERS','INAPA - 57760 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9890,1,'2020-04-17','supplier_invoice','FA2640',807,0,'F028','','',445666,'DIVERS','INAPA - 57760 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9891,1,'2020-04-20','supplier_invoice','FA2622',786,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000910080 - Compte auxiliaire','0.00000000','18.26400000','18.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9892,1,'2020-04-20','supplier_invoice','FA2622',786,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000910080 - CARTOUCHE','6.27000000','0.00000000','6.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9893,1,'2020-04-20','supplier_invoice','FA2622',786,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000910080 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9894,1,'2020-04-20','supplier_invoice','FA2622',786,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000910080 - TVA 20 %','3.04400000','0.00000000','3.04400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9895,1,'2020-04-21','supplier_invoice','FA2653',824,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.102 - Compte auxiliaire','0.00000000','3124.80000000','3124.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3162,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9896,1,'2020-04-21','supplier_invoice','FA2653',824,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.016.102 - DIVERS','3124.80000000','0.00000000','3124.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3162,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9897,1,'2020-04-23','supplier_invoice','FA2627',793,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20009144862 - Compte auxiliaire','0.00000000','55.09200000','55.09200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9898,1,'2020-04-23','supplier_invoice','FA2627',793,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20009144862 - CARTOUCHE','36.96000000','0.00000000','36.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9899,1,'2020-04-23','supplier_invoice','FA2627',793,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC20009144862 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9900,1,'2020-04-23','supplier_invoice','FA2627',793,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC20009144862 - TVA 20 %','9.18200000','0.00000000','9.18200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9901,1,'2020-04-23','supplier_invoice','FA2628',794,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/99/2020/04 - Compte auxiliaire','0.00000000','510.32000000','510.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9902,1,'2020-04-23','supplier_invoice','FA2628',794,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/99/2020/04 - Achats de marchandises','31.92000000','0.00000000','31.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9903,1,'2020-04-23','supplier_invoice','FA2628',794,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/99/2020/04 - TELEPHONIE','310.41000000','0.00000000','310.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9904,1,'2020-04-23','supplier_invoice','FA2628',794,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/99/2020/04 - DIVERS','144.80000000','0.00000000','144.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9905,1,'2020-04-23','supplier_invoice','FA2628',794,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/99/2020/04 - TELEPHONIE','23.19000000','0.00000000','23.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9906,1,'2020-04-23','supplier_invoice','FA2631',797,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925054 - Compte auxiliaire','0.00000000','450.60000000','450.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9907,1,'2020-04-23','supplier_invoice','FA2631',797,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925054 - TELEPHONIE','375.50000000','0.00000000','375.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9908,1,'2020-04-23','supplier_invoice','FA2631',797,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925054 - TVA 20 %','75.10000000','0.00000000','75.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9909,1,'2020-04-24','supplier_invoice','FA2629',795,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/105/2020/04 - Compte auxiliaire','0.00000000','598.20000000','598.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3166,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9910,1,'2020-04-24','supplier_invoice','FA2629',795,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/105/2020/04 - TELEPHONIE','598.20000000','0.00000000','598.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3166,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9911,1,'2020-04-24','supplier_invoice','AV0059',798,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM108407 - Compte auxiliaire','1062.60000000','0.00000000','-1062.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9912,1,'2020-04-24','supplier_invoice','AV0059',798,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSCM108407 - DIVERS','0.00000000','885.50000000','-885.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9913,1,'2020-04-24','supplier_invoice','AV0059',798,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSCM108407 - TVA 20 %','0.00000000','177.10000000','-177.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9914,1,'2020-04-27','supplier_invoice','FA2630',796,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - FACTURE N° 26042020 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9915,1,'2020-04-27','supplier_invoice','FA2630',796,0,'F066','','',607,'Achats de marchandises','PAULINE DIAZ MAR... - FACTURE N° 26042020 - Achats de marchandises','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:00','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9916,1,'2020-04-28','supplier_invoice','FA2632',799,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8162833491 - Compte auxiliaire','0.00000000','9059.92800000','9059.92800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9917,1,'2020-04-28','supplier_invoice','FA2632',799,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 8162833491 - DIVERS','7338.94000000','0.00000000','7338.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9918,1,'2020-04-28','supplier_invoice','FA2632',799,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162833491 - Transports de biens et transports collectifs du personnel','211.00000000','0.00000000','211.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9919,1,'2020-04-28','supplier_invoice','FA2632',799,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8162833491 - TVA 20 %','1509.98800000','0.00000000','1509.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9920,1,'2020-04-29','supplier_invoice','FA2641',808,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - RESERVATION REMANUFACTURÉES - Compte auxiliaire','0.00000000','43285.50000000','43285.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9921,1,'2020-04-29','supplier_invoice','FA2641',808,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - RESERVATION REMANUFACTURÉES - CARTOUCHE','42526.50000000','0.00000000','42526.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9922,1,'2020-04-29','supplier_invoice','FA2641',808,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - RESERVATION REMANUFACTURÉES - DIVERS','759.00000000','0.00000000','759.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9923,1,'2020-04-29','supplier_invoice','FA2642',809,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - BLISTERS - Compte auxiliaire','0.00000000','3124.80000000','3124.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3171,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9924,1,'2020-04-29','supplier_invoice','FA2642',809,0,'F044','','',60703,'DIVERS','TALAI MENDI - BLISTERS - DIVERS','3124.80000000','0.00000000','3124.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3171,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9925,1,'2020-04-29','supplier_invoice','FA2643',810,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000546 - Compte auxiliaire','0.00000000','80123.65000000','80123.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9926,1,'2020-04-29','supplier_invoice','FA2643',810,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000546 - CARTOUCHE','78858.65000000','0.00000000','78858.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9927,1,'2020-04-29','supplier_invoice','FA2643',810,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A20000546 - DIVERS','1265.00000000','0.00000000','1265.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9928,1,'2020-04-29','supplier_invoice','FA2645',812,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/129/2020/04 - Compte auxiliaire','0.00000000','115.43000000','115.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9929,1,'2020-04-29','supplier_invoice','FA2645',812,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/129/2020/04 - Achats de marchandises','49.86000000','0.00000000','49.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9930,1,'2020-04-29','supplier_invoice','FA2645',812,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/129/2020/04 - TELEPHONIE','51.34000000','0.00000000','51.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9931,1,'2020-04-29','supplier_invoice','FA2645',812,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/129/2020/04 - Transports de biens et transports collectifs du personnel','14.23000000','0.00000000','14.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9932,1,'2020-04-29','supplier_invoice','FA2646',813,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/130/2020/04 - Compte auxiliaire','0.00000000','19.38000000','19.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9933,1,'2020-04-29','supplier_invoice','FA2646',813,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/130/2020/04 - Achats de marchandises','6.11000000','0.00000000','6.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9934,1,'2020-04-29','supplier_invoice','FA2646',813,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/130/2020/04 - TELEPHONIE','3.48000000','0.00000000','3.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9935,1,'2020-04-29','supplier_invoice','FA2646',813,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/130/2020/04 - Transports de biens et transports collectifs du personnel','9.79000000','0.00000000','9.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9936,1,'2020-04-29','supplier_invoice','FA2647',814,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/142/2020/04 - Compte auxiliaire','0.00000000','53.60000000','53.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9937,1,'2020-04-29','supplier_invoice','FA2647',814,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/142/2020/04 - DIVERS','53.60000000','0.00000000','53.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9938,1,'2020-04-30','supplier_invoice','FA2644',811,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 04 2020 - Compte auxiliaire','0.00000000','2017.65600000','2017.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9939,1,'2020-04-30','supplier_invoice','FA2644',811,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - 04 2020 - Achats études et prestation de services','1681.38000000','0.00000000','1681.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9940,1,'2020-04-30','supplier_invoice','FA2644',811,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - 04 2020 - TVA 20 %','336.27600000','0.00000000','336.27600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9941,1,'2020-04-30','supplier_invoice','FA2650',821,0,'F061','401F061','BIDOS DESSIN',401,'Fournisseurs','BIDOS DESSIN - 20-04-129 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3177,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9942,1,'2020-04-30','supplier_invoice','FA2650',821,0,'F061','','',60703,'DIVERS','BIDOS DESSIN - 20-04-129 - DIVERS','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3177,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9943,1,'2020-04-30','supplier_invoice','FA2650',821,0,'F061','','',445666,'DIVERS','BIDOS DESSIN - 20-04-129 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3177,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9944,1,'2020-04-30','supplier_invoice','FA2655',826,0,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N°26174 - Compte auxiliaire','0.00000000','6085.80000000','6085.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3178,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9945,1,'2020-04-30','supplier_invoice','FA2655',826,0,'','','',60703,'DIVERS','GIE ADOUR BUREAU - N°26174 - DIVERS','5071.50000000','0.00000000','5071.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3178,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9946,1,'2020-04-30','supplier_invoice','FA2655',826,0,'','','',445666,'DIVERS','GIE ADOUR BUREAU - N°26174 - TVA 20 %','1014.30000000','0.00000000','1014.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3178,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9947,1,'2020-04-30','supplier_invoice','FA2665',838,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80413 - Compte auxiliaire','0.00000000','111.00000000','111.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3179,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9948,1,'2020-04-30','supplier_invoice','FA2665',838,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80413 - DIVERS','92.50000000','0.00000000','92.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3179,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9949,1,'2020-04-30','supplier_invoice','FA2665',838,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80413 - TVA 20 %','18.50000000','0.00000000','18.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3179,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9950,1,'2020-04-30','supplier_invoice','FA2666',839,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80414 - Compte auxiliaire','0.00000000','220.50000000','220.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9951,1,'2020-04-30','supplier_invoice','FA2666',839,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80414 - DIVERS','175.75000000','0.00000000','175.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9952,1,'2020-04-30','supplier_invoice','FA2666',839,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80414 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9953,1,'2020-04-30','supplier_invoice','FA2666',839,0,'F039','','',445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80414 - TVA 20 %','36.75000000','0.00000000','36.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9954,1,'2020-04-30','supplier_invoice','FA2667',840,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80415 - Compte auxiliaire','0.00000000','323.06400000','323.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9955,1,'2020-04-30','supplier_invoice','FA2667',840,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80415 - DIVERS','261.22000000','0.00000000','261.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9956,1,'2020-04-30','supplier_invoice','FA2667',840,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80415 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9957,1,'2020-04-30','supplier_invoice','FA2667',840,0,'F039','','',445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80415 - TVA 20 %','53.84400000','0.00000000','53.84400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9958,1,'2020-04-30','supplier_invoice','FA2668',841,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80416 - Compte auxiliaire','0.00000000','2113.44000000','2113.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3182,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9959,1,'2020-04-30','supplier_invoice','FA2668',841,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80416 - DIVERS','1761.20000000','0.00000000','1761.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3182,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9960,1,'2020-04-30','supplier_invoice','FA2668',841,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80416 - TVA 20 %','352.24000000','0.00000000','352.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:01','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3182,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9961,1,'2020-04-30','supplier_invoice','FA2669',842,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80418 - Compte auxiliaire','0.00000000','199.89600000','199.89600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3183,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9962,1,'2020-04-30','supplier_invoice','FA2669',842,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80418 - DIVERS','166.58000000','0.00000000','166.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3183,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9963,1,'2020-04-30','supplier_invoice','FA2669',842,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80418 - TVA 20 %','33.31600000','0.00000000','33.31600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3183,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9964,1,'2020-04-30','supplier_invoice','FA2673',846,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 000803 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3184,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9965,1,'2020-04-30','supplier_invoice','FA2673',846,0,'F045','','',624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000803 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3184,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9966,1,'2020-04-30','supplier_invoice','FA2673',846,0,'F045','','',445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000803 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-19 17:38:02','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3184,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9967,1,'2020-04-17','supplier_invoice','FA2637',804,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57625 - Compte auxiliaire','0.00000000','1267.20000000','1267.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3185,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9968,1,'2020-04-17','supplier_invoice','FA2637',804,0,'F028','','',60703,'DIVERS','INAPA - 57625 - DIVERS','1056.00000000','0.00000000','1056.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3185,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9969,1,'2020-04-17','supplier_invoice','FA2637',804,0,'F028','','',445666,'DIVERS','INAPA - 57625 - TVA 20 %','211.20000000','0.00000000','211.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:57','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3185,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9970,1,'2020-04-17','supplier_invoice','FA2638',805,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 57627 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3186,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9971,1,'2020-04-17','supplier_invoice','FA2638',805,0,'F028','','',60703,'DIVERS','INAPA - 57627 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3186,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9972,1,'2020-04-17','supplier_invoice','FA2638',805,0,'F028','','',445666,'DIVERS','INAPA - 57627 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3186,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9973,1,'2020-04-30','supplier_invoice','AV0065',861,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 1189 - Compte auxiliaire','633.60000000','0.00000000','-633.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3187,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9974,1,'2020-04-30','supplier_invoice','AV0065',861,0,'F028','','',60703,'DIVERS','INAPA - 1189 - DIVERS','0.00000000','528.00000000','-528.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3187,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9975,1,'2020-04-30','supplier_invoice','AV0065',861,0,'F028','','',445666,'DIVERS','INAPA - 1189 - TVA 20 %','0.00000000','105.60000000','-105.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3187,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9976,1,'2020-04-30','supplier_invoice','FA2706',881,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 62 FRAIS DE PORT RETOUR PALETTES 30/04/2020 - Compte auxiliaire','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3188,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9977,1,'2020-04-30','supplier_invoice','FA2706',881,0,'F028','','',624,'Transports de biens et transports collectifs du personnel','INAPA - 62 FRAIS DE PORT RETOUR PALETTES 30/04/2020 - Transports de biens et transports collectifs du personnel','50.00000000','0.00000000','50.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3188,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9978,1,'2020-04-30','supplier_invoice','FA2706',881,0,'F028','','',445666,'Transports de biens et transports collectifs du personnel','INAPA - 62 FRAIS DE PORT RETOUR PALETTES 30/04/2020 - TVA 20 %','10.00000000','0.00000000','10.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3188,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9979,1,'2020-04-30','supplier_invoice','FA2711',889,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - 2004-0194 - Compte auxiliaire','0.00000000','37.44000000','37.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3189,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9980,1,'2020-04-30','supplier_invoice','FA2711',889,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - 2004-0194 - Achats de marchandises','31.20000000','0.00000000','31.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3189,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9981,1,'2020-04-30','supplier_invoice','FA2711',889,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - 2004-0194 - TVA 20 %','6.24000000','0.00000000','6.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3189,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9982,1,'2020-04-30','supplier_invoice','FA2712',890,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - 2004-0195 - Compte auxiliaire','0.00000000','66.30000000','66.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3190,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9983,1,'2020-04-30','supplier_invoice','FA2712',890,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - 2004-0195 - Achats de marchandises','55.25000000','0.00000000','55.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3190,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9984,1,'2020-04-30','supplier_invoice','FA2712',890,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - 2004-0195 - TVA 20 %','11.05000000','0.00000000','11.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:32:58','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3190,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9985,1,'2020-02-11','supplier_invoice','FA2710',888,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2002-0134 - Compte auxiliaire','0.00000000','275.40000000','275.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3191,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9986,1,'2020-02-11','supplier_invoice','FA2710',888,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA2002-0134 - Achats de marchandises','229.50000000','0.00000000','229.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3191,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9987,1,'2020-02-11','supplier_invoice','FA2710',888,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - FA2002-0134 - TVA 20 %','45.90000000','0.00000000','45.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3191,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9988,1,'2020-03-18','supplier_invoice','FA2611',775,0,'F052','401F052','ECOLOGIC',401,'Fournisseurs','ECOLOGIC - 2137385 - Compte auxiliaire','0.00000000','800.59200000','800.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3192,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9989,1,'2020-03-18','supplier_invoice','FA2611',775,0,'F052','','',60703,'DIVERS','ECOLOGIC - 2137385 - DIVERS','667.16000000','0.00000000','667.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3192,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9990,1,'2020-03-18','supplier_invoice','FA2611',775,0,'F052','','',445666,'DIVERS','ECOLOGIC - 2137385 - TVA 20 %','133.43200000','0.00000000','133.43200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3192,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9991,1,'2020-03-26','supplier_invoice','FA2624',788,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000897480 - Compte auxiliaire','0.00000000','2184.98400000','2184.98400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3193,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9992,1,'2020-03-26','supplier_invoice','FA2624',788,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000897480 - Achats de marchandises','1820.82000000','0.00000000','1820.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3193,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9993,1,'2020-03-26','supplier_invoice','FA2624',788,0,'F003','','',445666,'Achats de marchandises','INKIA - FC2000897480 - TVA 20 %','364.16400000','0.00000000','364.16400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3193,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9994,1,'2020-03-27','supplier_invoice','FA2606',770,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 53546 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3194,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9995,1,'2020-03-27','supplier_invoice','FA2606',770,0,'F028','','',60703,'DIVERS','INAPA - 53546 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3194,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9996,1,'2020-03-27','supplier_invoice','FA2606',770,0,'F028','','',445666,'DIVERS','INAPA - 53546 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3194,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9997,1,'2020-03-30','supplier_invoice','FA2607',771,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 53802 - Compte auxiliaire','0.00000000','1267.20000000','1267.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3195,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9998,1,'2020-03-30','supplier_invoice','FA2607',771,0,'F028','','',60703,'DIVERS','INAPA - 53802 - DIVERS','1056.00000000','0.00000000','1056.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3195,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (9999,1,'2020-03-30','supplier_invoice','FA2607',771,0,'F028','','',445666,'DIVERS','INAPA - 53802 - TVA 20 %','211.20000000','0.00000000','211.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3195,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10000,1,'2020-03-30','supplier_invoice','FA2608',772,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 53886 - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3196,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10001,1,'2020-03-30','supplier_invoice','FA2608',772,0,'F028','','',60703,'DIVERS','INAPA - 53886 - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3196,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10002,1,'2020-03-30','supplier_invoice','FA2608',772,0,'F028','','',445666,'DIVERS','INAPA - 53886 - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:10','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3196,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10003,1,'2020-03-30','supplier_invoice','FA2609',773,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 53796 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3197,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10004,1,'2020-03-30','supplier_invoice','FA2609',773,0,'F028','','',60703,'DIVERS','INAPA - 53796 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3197,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10005,1,'2020-03-30','supplier_invoice','FA2609',773,0,'F028','','',445666,'DIVERS','INAPA - 53796 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3197,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10006,1,'2020-03-30','supplier_invoice','FA2610',774,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 53881 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3198,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10007,1,'2020-03-30','supplier_invoice','FA2610',774,0,'F028','','',60703,'DIVERS','INAPA - 53881 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3198,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10008,1,'2020-03-30','supplier_invoice','FA2610',774,0,'F028','','',445666,'DIVERS','INAPA - 53881 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3198,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10009,1,'2020-03-30','supplier_invoice','AV0060',815,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 21003460 - Compte auxiliaire','247.32000000','0.00000000','-247.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3199,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10010,1,'2020-03-30','supplier_invoice','AV0060',815,0,'F068','','',607,'Achats de marchandises','TECH DATA FRANCE - 21003460 - Achats de marchandises','0.00000000','247.32000000','-247.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3199,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10011,1,'2020-03-30','supplier_invoice','AV0060',815,0,'F068','','',604,'Achats études et prestation de services','TECH DATA FRANCE - 21003460 - Achats études et prestation de services','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3199,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10012,1,'2020-03-31','supplier_invoice','FA2626',792,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80405 - Compte auxiliaire','0.00000000','2876.95200000','2876.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10013,1,'2020-03-31','supplier_invoice','FA2626',792,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80405 - DIVERS','2389.46000000','0.00000000','2389.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10014,1,'2020-03-31','supplier_invoice','FA2626',792,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80405 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10015,1,'2020-03-31','supplier_invoice','FA2626',792,0,'F039','','',445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80405 - TVA 20 %','479.49200000','0.00000000','479.49200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10016,1,'2020-03-31','supplier_invoice','FA2648',818,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 40251203 - Compte auxiliaire','0.00000000','1170.00000000','1170.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3201,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10017,1,'2020-03-31','supplier_invoice','FA2648',818,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 40251203 - DIVERS','975.00000000','0.00000000','975.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3201,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10018,1,'2020-03-31','supplier_invoice','FA2648',818,0,'F068','','',445666,'DIVERS','TECH DATA FRANCE - 40251203 - TVA 20 %','195.00000000','0.00000000','195.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-05-27 12:33:11','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',3201,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10019,1,'2020-05-04','bank','BankId 1501 - Facture fournisseur FA2564 FA2566 FA2575 FA2576 FA2587 FA2599 FA2604 FA2605 FA2648',1501,1501,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','8770.64000000','-8770.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3202,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10020,1,'2020-05-04','bank','BankId 1501 - Facture fournisseur FA2564 FA2566 FA2575 FA2576 FA2587 FA2599 FA2604 FA2605 FA2648',1501,1501,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','8770.64000000','0.00000000','-8770.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3202,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10021,1,'2020-05-04','bank','BankId 1502 - Facture fournisseur AV0060 AV0061',1502,1502,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','5247.32000000','0.00000000','5247.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3203,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10022,1,'2020-05-04','bank','BankId 1502 - Facture fournisseur AV0060 AV0061',1502,1502,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','0.00000000','5247.32000000','5247.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3203,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10023,1,'2020-05-07','bank','BankId 1503 - Facture FA4779',1503,1503,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2681.32000000','0.00000000','2681.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3204,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10024,1,'2020-05-07','bank','BankId 1503 - Facture FA4779',1503,1503,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2681.32000000','2681.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3204,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10025,1,'2020-05-11','bank','BankId 1504 - Facture FA4809',1504,1504,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC CONCARNEAU DIST...','396.00000000','0.00000000','396.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3205,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10026,1,'2020-05-11','bank','BankId 1504 - Facture FA4809',1504,1504,'','411C257','CENTRE LECLERC CONCARNEAU DISTRIBUTION',411,'Clients','Règlement client - CENTRE LECLERC CONCARNEAU DIST...','0.00000000','396.00000000','396.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:22','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3205,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10027,1,'2020-05-11','bank','BankId 1505 - Facture AV0206',1505,1505,'','','',512,'Banques','Règlement client - Banque FACTOR - SDM - CENTRE E.LECLERC','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3206,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10028,1,'2020-05-11','bank','BankId 1505 - Facture AV0206',1505,1505,'','411C117','SDM - CENTRE E.LECLERC',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','71.98800000','0.00000000','-71.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3206,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10029,1,'2020-05-11','bank','BankId 1506 - Facture FA4807',1506,1506,'','','',512,'Banques','Règlement client - Banque FACTOR - MANSOL INTERMARCHE LE BUGUE','5334.48300000','0.00000000','5334.48300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3207,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10030,1,'2020-05-11','bank','BankId 1506 - Facture FA4807',1506,1506,'','411C264','MANSOL INTERMARCHE LE BUGUE',411,'Clients','Règlement client - MANSOL INTERMARCHE LE BUGUE','0.00000000','5334.48300000','5334.48300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3207,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10031,1,'2020-05-11','bank','BankId 1507 - Facture FA4805',1507,1507,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','2715.51600000','0.00000000','2715.51600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3208,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10032,1,'2020-05-11','bank','BankId 1507 - Facture FA4805',1507,1507,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','2715.51600000','2715.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3208,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10033,1,'2020-05-11','bank','BankId 1508 - Facture FA4804',1508,1508,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','1627.27200000','0.00000000','1627.27200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3209,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10034,1,'2020-05-11','bank','BankId 1508 - Facture FA4804',1508,1508,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1627.27200000','1627.27200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3209,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10035,1,'2020-05-11','bank','BankId 1509 - Facture FA4803',1509,1509,'','','',512,'Banques','Règlement client - Banque FACTOR - BLENAN SAS E.LECLERC LEOGNAN','1029.66000000','0.00000000','1029.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3210,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10036,1,'2020-05-11','bank','BankId 1509 - Facture FA4803',1509,1509,'','411C240','BLENAN SAS E.LECLERC LEOGNAN',411,'Clients','Règlement client - BLENAN SAS E.LECLERC LEOGNAN','0.00000000','1029.66000000','1029.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3210,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10037,1,'2020-05-11','bank','BankId 1510 - Facture FA4801',1510,1510,'','','',512,'Banques','Règlement client - Banque FACTOR - SA PHILAN INTERMARCHE JOIGNY','4186.98600000','0.00000000','4186.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3211,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10038,1,'2020-05-11','bank','BankId 1510 - Facture FA4801',1510,1510,'','411C268','SA PHILAN INTERMARCHE JOIGNY',411,'Clients','Règlement client - SA PHILAN INTERMARCHE JOIGNY','0.00000000','4186.98600000','4186.98600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3211,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10039,1,'2020-05-11','bank','BankId 1511 - Facture FA4800',1511,1511,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AGNEAUX DISTRIBUTION','7194.64800000','0.00000000','7194.64800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3212,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10040,1,'2020-05-11','bank','BankId 1511 - Facture FA4800',1511,1511,'','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','Règlement client - SAS AGNEAUX DISTRIBUTION','0.00000000','7194.64800000','7194.64800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3212,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10041,1,'2020-05-11','bank','BankId 1513 - Facture fournisseur FA2574 FA2591 FA2593',1513,1513,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','543.39000000','-543.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3213,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10042,1,'2020-05-11','bank','BankId 1513 - Facture fournisseur FA2574 FA2591 FA2593',1513,1513,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','543.39000000','0.00000000','-543.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3213,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10043,1,'2020-05-11','bank','BankId 1514 - Facture fournisseur AV0062',1514,1514,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','9.79000000','0.00000000','9.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3214,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10044,1,'2020-05-11','bank','BankId 1514 - Facture fournisseur AV0062',1514,1514,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','9.79000000','9.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3214,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10045,1,'2020-05-11','bank','BankId 1515 - Facture fournisseur FA2594',1515,1515,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','7405.74000000','-7405.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3215,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10046,1,'2020-05-11','bank','BankId 1515 - Facture fournisseur FA2594',1515,1515,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','7405.74000000','0.00000000','-7405.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3215,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10047,1,'2020-05-11','bank','BankId 1516 - Facture fournisseur FA2571 FA2601 FA2631 FA2654 FA2657',1516,1516,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1088.86000000','-1088.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3216,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10048,1,'2020-05-11','bank','BankId 1516 - Facture fournisseur FA2571 FA2601 FA2631 FA2654 FA2657',1516,1516,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1088.86000000','0.00000000','-1088.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3216,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10049,1,'2020-05-11','bank','BankId 1517 - Facture fournisseur AV0059',1517,1517,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','1062.60000000','0.00000000','1062.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3217,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10050,1,'2020-05-11','bank','BankId 1517 - Facture fournisseur AV0059',1517,1517,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','0.00000000','1062.60000000','1062.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3217,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10051,1,'2020-05-14','bank','BankId 1536 - Facture FA4810',1536,1536,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE FLOMAR','139.44000000','0.00000000','139.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3218,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10052,1,'2020-05-14','bank','BankId 1536 - Facture FA4810',1536,1536,'','411C169','INTERMARCHE FLOMAR',411,'Clients','Règlement client - INTERMARCHE FLOMAR','0.00000000','139.44000000','139.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3218,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10053,1,'2020-05-14','bank','BankId 1537 - Facture AV0207',1537,1537,'','','',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 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3219,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10054,1,'2020-05-14','bank','BankId 1537 - Facture AV0207',1537,1537,'','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 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3219,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10055,1,'2020-05-14','bank','BankId 1538 - Facture FA4828',1538,1538,'','','',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 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3220,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10056,1,'2020-05-14','bank','BankId 1538 - Facture FA4828',1538,1538,'','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 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3220,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10057,1,'2020-05-14','bank','BankId 1539 - Facture FA4827',1539,1539,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC JUNCADIS','1060.02000000','0.00000000','1060.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3221,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10058,1,'2020-05-14','bank','BankId 1539 - Facture FA4827',1539,1539,'','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','Règlement client - CENTRE LECLERC JUNCADIS','0.00000000','1060.02000000','1060.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3221,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10059,1,'2020-05-14','bank','BankId 1540 - Facture FA4826',1540,1540,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2884.09800000','0.00000000','2884.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3222,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10060,1,'2020-05-14','bank','BankId 1540 - Facture FA4826',1540,1540,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','2884.09800000','2884.09800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3222,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10061,1,'2020-05-14','bank','BankId 1541 - Facture FA4825',1541,1541,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','598.24900000','0.00000000','598.24900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3223,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10062,1,'2020-05-14','bank','BankId 1541 - Facture FA4825',1541,1541,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','598.24900000','598.24900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3223,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10063,1,'2020-05-14','bank','BankId 1542 - Facture FA4824',1542,1542,'','','',512,'Banques','Règlement client - Banque FACTOR - NORGA INTERMARCHE COUHE','1122.81600000','0.00000000','1122.81600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3224,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10064,1,'2020-05-14','bank','BankId 1542 - Facture FA4824',1542,1542,'','411C244','NORGA INTERMARCHE COUHE',411,'Clients','Règlement client - NORGA INTERMARCHE COUHE','0.00000000','1122.81600000','1122.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3224,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10065,1,'2020-05-14','bank','BankId 1543 - Facture FA4823',1543,1543,'','','',512,'Banques','Règlement client - Banque FACTOR - MANSOL INTERMARCHE LE BUGUE','1802.00000000','0.00000000','1802.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3225,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10066,1,'2020-05-14','bank','BankId 1543 - Facture FA4823',1543,1543,'','411C264','MANSOL INTERMARCHE LE BUGUE',411,'Clients','Règlement client - MANSOL INTERMARCHE LE BUGUE','0.00000000','1802.00000000','1802.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:23','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3225,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10067,1,'2020-05-14','bank','BankId 1544 - Facture FA4822',1544,1544,'','','',512,'Banques','Règlement client - Banque FACTOR - CARREFOUR MARKET MADYSTRI','685.01400000','0.00000000','685.01400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3226,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10068,1,'2020-05-14','bank','BankId 1544 - Facture FA4822',1544,1544,'','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','Règlement client - CARREFOUR MARKET MADYSTRI','0.00000000','685.01400000','685.01400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3226,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10069,1,'2020-05-14','bank','BankId 1545 - Facture FA4821',1545,1545,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','729.54400000','0.00000000','729.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3227,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10070,1,'2020-05-14','bank','BankId 1545 - Facture FA4821',1545,1545,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','729.54400000','729.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3227,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10071,1,'2020-05-14','bank','BankId 1546 - Facture FA4820',1546,1546,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','1911.99200000','0.00000000','1911.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3228,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10072,1,'2020-05-14','bank','BankId 1546 - Facture FA4820',1546,1546,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','1911.99200000','1911.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3228,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10073,1,'2020-05-14','bank','BankId 1549 - Facture FA4817',1549,1549,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC SODIBAY','1400.31600000','0.00000000','1400.31600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3229,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10074,1,'2020-05-14','bank','BankId 1549 - Facture FA4817',1549,1549,'','411C061','CENTRE LECLERC SODIBAY',411,'Clients','Règlement client - CENTRE LECLERC SODIBAY','0.00000000','1400.31600000','1400.31600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3229,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10075,1,'2020-05-14','bank','BankId 1551 - Facture FA4814',1551,1551,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3230,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10076,1,'2020-05-14','bank','BankId 1551 - Facture FA4814',1551,1551,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','792.00000000','792.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3230,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10077,1,'2020-05-14','bank','BankId 1552 - Facture FA4813',1552,1552,'','','',512,'Banques','Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','614.52000000','0.00000000','614.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3231,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10078,1,'2020-05-14','bank','BankId 1552 - Facture FA4813',1552,1552,'','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','614.52000000','614.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3231,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10079,1,'2020-05-14','bank','BankId 1553 - Facture FA4812',1553,1553,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','65.80800000','0.00000000','65.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3232,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10080,1,'2020-05-14','bank','BankId 1553 - Facture FA4812',1553,1553,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','65.80800000','65.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3232,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10081,1,'2020-05-14','bank','BankId 1554 - Facture FA4811',1554,1554,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','719.97600000','0.00000000','719.97600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3233,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10082,1,'2020-05-14','bank','BankId 1554 - Facture FA4811',1554,1554,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','719.97600000','719.97600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3233,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10083,1,'2020-05-14','bank','BankId 1555 - Facture FA4810',1555,1555,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE FLOMAR','139.44000000','0.00000000','139.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3234,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10084,1,'2020-05-14','bank','BankId 1555 - Facture FA4810',1555,1555,'','411C169','INTERMARCHE FLOMAR',411,'Clients','Règlement client - INTERMARCHE FLOMAR','0.00000000','139.44000000','139.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3234,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10085,1,'2020-05-14','bank','BankId 1518 - Facture AV0207',1518,1518,'','','',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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3235,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10086,1,'2020-05-14','bank','BankId 1518 - Facture AV0207',1518,1518,'','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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3235,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10087,1,'2020-05-14','bank','BankId 1519 - Facture FA4828',1519,1519,'','','',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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3236,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10088,1,'2020-05-14','bank','BankId 1519 - Facture FA4828',1519,1519,'','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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3236,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10089,1,'2020-05-14','bank','BankId 1520 - Facture FA4827',1520,1520,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC JUNCADIS','1060.02000000','0.00000000','1060.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3237,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10090,1,'2020-05-14','bank','BankId 1520 - Facture FA4827',1520,1520,'','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','Règlement client - CENTRE LECLERC JUNCADIS','0.00000000','1060.02000000','1060.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3237,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10091,1,'2020-05-14','bank','BankId 1521 - Facture FA4826',1521,1521,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2884.09800000','0.00000000','2884.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3238,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10092,1,'2020-05-14','bank','BankId 1521 - Facture FA4826',1521,1521,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','2884.09800000','2884.09800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3238,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10093,1,'2020-05-14','bank','BankId 1522 - Facture FA4825',1522,1522,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','598.24900000','0.00000000','598.24900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3239,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10094,1,'2020-05-14','bank','BankId 1522 - Facture FA4825',1522,1522,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','598.24900000','598.24900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3239,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10095,1,'2020-05-14','bank','BankId 1523 - Facture FA4824',1523,1523,'','','',512,'Banques','Règlement client - Banque FACTOR - NORGA INTERMARCHE COUHE','1122.81600000','0.00000000','1122.81600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3240,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10096,1,'2020-05-14','bank','BankId 1523 - Facture FA4824',1523,1523,'','411C244','NORGA INTERMARCHE COUHE',411,'Clients','Règlement client - NORGA INTERMARCHE COUHE','0.00000000','1122.81600000','1122.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3240,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10097,1,'2020-05-14','bank','BankId 1524 - Facture FA4823',1524,1524,'','','',512,'Banques','Règlement client - Banque FACTOR - MANSOL INTERMARCHE LE BUGUE','1802.00000000','0.00000000','1802.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3241,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10098,1,'2020-05-14','bank','BankId 1524 - Facture FA4823',1524,1524,'','411C264','MANSOL INTERMARCHE LE BUGUE',411,'Clients','Règlement client - MANSOL INTERMARCHE LE BUGUE','0.00000000','1802.00000000','1802.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3241,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10099,1,'2020-05-14','bank','BankId 1525 - Facture FA4822',1525,1525,'','','',512,'Banques','Règlement client - Banque FACTOR - CARREFOUR MARKET MADYSTRI','685.01400000','0.00000000','685.01400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3242,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10100,1,'2020-05-14','bank','BankId 1525 - Facture FA4822',1525,1525,'','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','Règlement client - CARREFOUR MARKET MADYSTRI','0.00000000','685.01400000','685.01400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3242,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10101,1,'2020-05-14','bank','BankId 1526 - Facture FA4821',1526,1526,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','729.54400000','0.00000000','729.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3243,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10102,1,'2020-05-14','bank','BankId 1526 - Facture FA4821',1526,1526,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','729.54400000','729.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3243,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10103,1,'2020-05-14','bank','BankId 1527 - Facture FA4820',1527,1527,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','1911.99200000','0.00000000','1911.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3244,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10104,1,'2020-05-14','bank','BankId 1527 - Facture FA4820',1527,1527,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','1911.99200000','1911.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3244,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10105,1,'2020-05-14','bank','BankId 1528 - Facture FA4819',1528,1528,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','4241.17000000','0.00000000','4241.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3245,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10106,1,'2020-05-14','bank','BankId 1528 - Facture FA4819',1528,1528,'','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','4241.17000000','4241.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3245,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10107,1,'2020-05-14','bank','BankId 1529 - Facture FA4818',1529,1529,'','','',512,'Banques','Règlement client - Banque FACTOR - SA SODIREV ST ORENS','3245.39200000','0.00000000','3245.39200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3246,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10108,1,'2020-05-14','bank','BankId 1529 - Facture FA4818',1529,1529,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV ST ORENS','0.00000000','3245.39200000','3245.39200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3246,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10109,1,'2020-05-14','bank','BankId 1530 - Facture FA4817',1530,1530,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC SODIBAY','1400.31600000','0.00000000','1400.31600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3247,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10110,1,'2020-05-14','bank','BankId 1530 - Facture FA4817',1530,1530,'','411C061','CENTRE LECLERC SODIBAY',411,'Clients','Règlement client - CENTRE LECLERC SODIBAY','0.00000000','1400.31600000','1400.31600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3247,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10111,1,'2020-05-14','bank','BankId 1531 - Facture FA4816',1531,1531,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS CDA','818.59200000','0.00000000','818.59200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3248,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10112,1,'2020-05-14','bank','BankId 1531 - Facture FA4816',1531,1531,'','411C193','SAS CDA',411,'Clients','Règlement client - SAS CDA','0.00000000','818.59200000','818.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3248,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10113,1,'2020-05-14','bank','BankId 1532 - Facture FA4814',1532,1532,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3249,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10114,1,'2020-05-14','bank','BankId 1532 - Facture FA4814',1532,1532,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','792.00000000','792.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3249,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10115,1,'2020-05-14','bank','BankId 1533 - Facture FA4813',1533,1533,'','','',512,'Banques','Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','614.52000000','0.00000000','614.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3250,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10116,1,'2020-05-14','bank','BankId 1533 - Facture FA4813',1533,1533,'','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','614.52000000','614.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3250,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10117,1,'2020-05-14','bank','BankId 1534 - Facture FA4812',1534,1534,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','65.80800000','0.00000000','65.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3251,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10118,1,'2020-05-14','bank','BankId 1534 - Facture FA4812',1534,1534,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','65.80800000','65.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3251,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10119,1,'2020-05-14','bank','BankId 1535 - Facture FA4811',1535,1535,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','719.97600000','0.00000000','719.97600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3252,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10120,1,'2020-05-14','bank','BankId 1535 - Facture FA4811',1535,1535,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','719.97600000','719.97600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3252,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10121,1,'2020-05-15','bank','BankId 1556 - Facture FA4835',1556,1556,'','','',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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3253,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10122,1,'2020-05-15','bank','BankId 1556 - Facture FA4835',1556,1556,'','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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3253,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10123,1,'2020-05-15','bank','BankId 1557 - Facture FA4834',1557,1557,'','','',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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3254,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10124,1,'2020-05-15','bank','BankId 1557 - Facture FA4834',1557,1557,'','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 12:16:24','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3254,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10125,1,'2020-05-15','bank','BankId 1558 - Facture FA4833',1558,1558,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3255,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10126,1,'2020-05-15','bank','BankId 1558 - Facture FA4833',1558,1558,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3255,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10127,1,'2020-05-15','bank','BankId 1559 - Facture FA4832',1559,1559,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3256,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10128,1,'2020-05-15','bank','BankId 1559 - Facture FA4832',1559,1559,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3256,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10129,1,'2020-05-15','bank','BankId 1560 - Facture FA4831',1560,1560,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3257,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10130,1,'2020-05-15','bank','BankId 1560 - Facture FA4831',1560,1560,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3257,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10131,1,'2020-05-15','bank','BankId 1561 - Facture FA4830',1561,1561,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3258,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10132,1,'2020-05-15','bank','BankId 1561 - Facture FA4830',1561,1561,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3258,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10133,1,'2020-05-15','bank','BankId 1562 - Facture FA4829',1562,1562,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE E. LECLERC','2403.24700000','0.00000000','2403.24700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3259,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10134,1,'2020-05-15','bank','BankId 1562 - Facture FA4829',1562,1562,'','411C118','GRANVIDIS',411,'Clients','Règlement client - CENTRE E. LECLERC','0.00000000','2403.24700000','2403.24700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3259,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10135,1,'2020-05-15','bank','BankId 1563 - Facture fournisseur FA2680',1563,1563,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','1195.08000000','-1195.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3260,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10136,1,'2020-05-15','bank','BankId 1563 - Facture fournisseur FA2680',1563,1563,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','1195.08000000','0.00000000','-1195.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3260,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10137,1,'2020-05-15','bank','BankId 1564 - Facture fournisseur FA2690',1564,1564,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','123.20400000','-123.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3261,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10138,1,'2020-05-15','bank','BankId 1564 - Facture fournisseur FA2690',1564,1564,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','123.20400000','0.00000000','-123.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3261,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10139,1,'2020-05-15','bank','BankId 1565 - Facture fournisseur FA2582 FA2583 FA2584 FA2585 FA2606 FA2607 FA2608 FA2609 FA2610',1565,1565,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INAPA','0.00000000','5094.00000000','-5094.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3262,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10140,1,'2020-05-15','bank','BankId 1565 - Facture fournisseur FA2582 FA2583 FA2584 FA2585 FA2606 FA2607 FA2608 FA2609 FA2610',1565,1565,'','401F028','INAPA',401,'Fournisseurs','Paiement fournisseur - INAPA','5094.00000000','0.00000000','-5094.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3262,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10141,1,'2020-05-18','bank','BankId 1566 - Facture fournisseur FA2596 FA2602',1566,1566,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','618.94000000','-618.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3263,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10142,1,'2020-05-18','bank','BankId 1566 - Facture fournisseur FA2596 FA2602',1566,1566,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','618.94000000','0.00000000','-618.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3263,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10143,1,'2020-05-18','bank','BankId 1595 - Facture FA4815',1595,1595,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2598.79000000','0.00000000','2598.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3264,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10144,1,'2020-05-18','bank','BankId 1595 - Facture FA4815',1595,1595,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2598.79000000','2598.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3264,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10145,1,'2020-05-20','bank','BankId 1567 - Facture AV0208',1567,1567,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3265,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10146,1,'2020-05-20','bank','BankId 1567 - Facture AV0208',1567,1567,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3265,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10147,1,'2020-05-20','bank','BankId 1568 - Facture FA4849',1568,1568,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3266,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10148,1,'2020-05-20','bank','BankId 1568 - Facture FA4849',1568,1568,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3266,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10149,1,'2020-05-20','bank','BankId 1569 - Facture FA4848',1569,1569,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3267,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10150,1,'2020-05-20','bank','BankId 1569 - Facture FA4848',1569,1569,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3267,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10151,1,'2020-05-20','bank','BankId 1570 - Facture FA4847',1570,1570,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3268,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10152,1,'2020-05-20','bank','BankId 1570 - Facture FA4847',1570,1570,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3268,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10153,1,'2020-05-20','bank','BankId 1571 - Facture FA4846',1571,1571,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3269,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10154,1,'2020-05-20','bank','BankId 1571 - Facture FA4846',1571,1571,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3269,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10155,1,'2020-05-20','bank','BankId 1572 - Facture FA4845',1572,1572,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3270,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10156,1,'2020-05-20','bank','BankId 1572 - Facture FA4845',1572,1572,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3270,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10157,1,'2020-05-20','bank','BankId 1573 - Facture FA4844',1573,1573,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3271,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10158,1,'2020-05-20','bank','BankId 1573 - Facture FA4844',1573,1573,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3271,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10159,1,'2020-05-20','bank','BankId 1574 - Facture FA4843',1574,1574,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3272,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10160,1,'2020-05-20','bank','BankId 1574 - Facture FA4843',1574,1574,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3272,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10161,1,'2020-05-20','bank','BankId 1575 - Facture FA4842',1575,1575,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3273,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10162,1,'2020-05-20','bank','BankId 1575 - Facture FA4842',1575,1575,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3273,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10163,1,'2020-05-20','bank','BankId 1576 - Facture FA4841',1576,1576,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3274,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10164,1,'2020-05-20','bank','BankId 1576 - Facture FA4841',1576,1576,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3274,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10165,1,'2020-05-20','bank','BankId 1577 - Facture FA4840',1577,1577,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3275,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10166,1,'2020-05-20','bank','BankId 1577 - Facture FA4840',1577,1577,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3275,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10167,1,'2020-05-20','bank','BankId 1578 - Facture FA4839',1578,1578,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3276,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10168,1,'2020-05-20','bank','BankId 1578 - Facture FA4839',1578,1578,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3276,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10169,1,'2020-05-20','bank','BankId 1579 - Facture FA4838',1579,1579,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3277,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10170,1,'2020-05-20','bank','BankId 1579 - Facture FA4838',1579,1579,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3277,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10171,1,'2020-05-20','bank','BankId 1580 - Facture FA4837',1580,1580,'','','',512,'Banques','Règlement client - Banque FACTOR - TARACLEM','476.89200000','0.00000000','476.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3278,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10172,1,'2020-05-20','bank','BankId 1580 - Facture FA4837',1580,1580,'','411C237','TARACLEM',411,'Clients','Règlement client - TARACLEM','0.00000000','476.89200000','476.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-06-10 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3278,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10173,1,'2020-05-20','bank','BankId 1581 - Facture AV0208',1581,1581,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3279,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10174,1,'2020-05-20','bank','BankId 1581 - Facture AV0208',1581,1581,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3279,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10175,1,'2020-05-20','bank','BankId 1582 - Facture FA4849',1582,1582,'','','',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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3280,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10176,1,'2020-05-20','bank','BankId 1582 - Facture FA4849',1582,1582,'','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 12:16:25','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3280,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (10177,1,'2020-05-20','bank','BankId 1583 - Facture FA4848',1583,1583,'','','',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 12:16:26','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',3281,NULL,'2021-01-11 15:30:36',NULL,NULL);
