INSERT INTO llx_accounting_bookkeeping VALUES (7234,1,'2020-02-11','customer_invoice','FA4465',1572,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4465 - CARTOUCHE','0.00000000','3585.45000000','3585.45000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7235,1,'2020-02-11','customer_invoice','FA4465',1572,0,'C129','','',706,'Prestations de services','SA SODIREV ST ORENS - FA4465 - Prestations de services','0.00000000','4.97000000','4.97000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7236,1,'2020-02-11','customer_invoice','FA4465',1572,0,'C129','','',70703,'DIVERS','SA SODIREV ST ORENS - FA4465 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7237,1,'2020-02-11','customer_invoice','FA4465',1572,0,'C129','','',445716,'DIVERS','SA SODIREV ST ORENS - FA4465 - TVA 20 %','0.00000000','718.08000000','718.08000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2404,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7238,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4466 - Compte auxiliaire','1731.56000000','0.00000000','1731.56000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7239,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4466 - TELEPHONIE','0.00000000','1076.92000000','1076.92000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7240,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4466 - Ventes de marchandises','0.00000000','201.80000000','201.80000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7241,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4466 - DIVERS','0.00000000','97.44000000','97.44000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7242,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',60702,'TELEPHONIE','SOCIETE DE DISTR... - FA4466 - TELEPHONIE','0.00000000','61.28000000','61.28000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7243,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4466 - Prestations de services','0.00000000','5.52000000','5.52000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7244,1,'2020-02-12','customer_invoice','FA4466',1574,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA4466 - TVA 20 %','0.00000000','288.60000000','288.60000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2405,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7245,1,'2020-02-12','customer_invoice','FA4467',1575,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4467 - Compte auxiliaire','1021.10000000','0.00000000','1021.10000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7246,1,'2020-02-12','customer_invoice','FA4467',1575,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4467 - CARTOUCHE','0.00000000','699.50000000','699.50000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7247,1,'2020-02-12','customer_invoice','FA4467',1575,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4467 - Prestations de services','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7248,1,'2020-02-12','customer_invoice','FA4467',1575,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4467 - Ventes de marchandises','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7249,1,'2020-02-12','customer_invoice','FA4467',1575,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4467 - TVA 20 %','0.00000000','170.18000000','170.18000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2406,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7250,1,'2020-02-12','customer_invoice','FA4468',1576,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4468 - Compte auxiliaire','1378.22000000','0.00000000','1378.22000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7251,1,'2020-02-12','customer_invoice','FA4468',1576,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4468 - CARTOUCHE','0.00000000','1146.83000000','1146.83000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7252,1,'2020-02-12','customer_invoice','FA4468',1576,0,'C226','','',706,'Prestations de services','SODIAM EXPLOITATION - FA4468 - Prestations de services','0.00000000','1.72000000','1.72000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7253,1,'2020-02-12','customer_invoice','FA4468',1576,0,'C226','','',445716,'Prestations de services','SODIAM EXPLOITATION - FA4468 - TVA 20 %','0.00000000','229.67000000','229.67000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2407,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7254,1,'2020-02-12','customer_invoice','FA4469',1577,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4469 - Compte auxiliaire','95.52000000','0.00000000','95.52000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7255,1,'2020-02-12','customer_invoice','FA4469',1577,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4469 - Ventes de marchandises','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7256,1,'2020-02-12','customer_invoice','FA4469',1577,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4469 - TVA 20 %','0.00000000','15.92000000','15.92000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2408,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7257,1,'2020-02-12','customer_invoice','FA4470',1578,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4470 - Compte auxiliaire','128.80000000','0.00000000','128.80000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7258,1,'2020-02-12','customer_invoice','FA4470',1578,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4470 - CARTOUCHE','0.00000000','106.93000000','106.93000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7259,1,'2020-02-12','customer_invoice','FA4470',1578,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4470 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7260,1,'2020-02-12','customer_invoice','FA4470',1578,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4470 - TVA 20 %','0.00000000','21.47000000','21.47000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2409,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7261,1,'2020-02-12','customer_invoice','FA4471',1579,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBUTION - FA4471 - Compte auxiliaire','1042.78000000','0.00000000','1042.78000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7262,1,'2020-02-12','customer_invoice','FA4471',1579,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBUTION - FA4471 - TELEPHONIE','0.00000000','868.00000000','868.00000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7263,1,'2020-02-12','customer_invoice','FA4471',1579,0,'C164','','',706,'Prestations de services','COGNAC DISTRIBUTION - FA4471 - Prestations de services','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7264,1,'2020-02-12','customer_invoice','FA4471',1579,0,'C164','','',445716,'Prestations de services','COGNAC DISTRIBUTION - FA4471 - TVA 20 %','0.00000000','173.80000000','173.80000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2410,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7265,1,'2020-02-12','customer_invoice','FA4472',1580,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA4472 - Compte auxiliaire','524.16000000','0.00000000','524.16000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7266,1,'2020-02-12','customer_invoice','FA4472',1580,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4472 - TELEPHONIE','0.00000000','434.20000000','434.20000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7267,1,'2020-02-12','customer_invoice','FA4472',1580,0,'C166','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4472 - Prestations de services','0.00000000','2.60000000','2.60000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7268,1,'2020-02-12','customer_invoice','FA4472',1580,0,'C166','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4472 - TVA 20 %','0.00000000','87.36000000','87.36000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2411,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7269,1,'2020-02-12','customer_invoice','FA4473',1581,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA4473 - Compte auxiliaire','789.34000000','0.00000000','789.34000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7270,1,'2020-02-12','customer_invoice','FA4473',1581,0,'C229','','',70702,'TELEPHONIE','LORGEA - FA4473 - TELEPHONIE','0.00000000','610.65000000','610.65000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7271,1,'2020-02-12','customer_invoice','FA4473',1581,0,'C229','','',706,'Prestations de services','LORGEA - FA4473 - Prestations de services','0.00000000','3.33000000','3.33000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7272,1,'2020-02-12','customer_invoice','FA4473',1581,0,'C229','','',70703,'DIVERS','LORGEA - FA4473 - DIVERS','0.00000000','43.80000000','43.80000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7273,1,'2020-02-12','customer_invoice','FA4473',1581,0,'C229','','',445716,'DIVERS','LORGEA - FA4473 - TVA 20 %','0.00000000','131.56000000','131.56000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2412,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7274,1,'2020-02-13','customer_invoice','FA4474',1582,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4474 - Compte auxiliaire','2062.38000000','0.00000000','2062.38000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7275,1,'2020-02-13','customer_invoice','FA4474',1582,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4474 - TELEPHONIE','0.00000000','1718.65000000','1718.65000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7276,1,'2020-02-13','customer_invoice','FA4474',1582,0,'C219','','',445716,'TELEPHONIE','INTERMARCHE RAMO... - FA4474 - TVA 20 %','0.00000000','343.73000000','343.73000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2413,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7277,1,'2020-02-13','customer_invoice','FA4475',1583,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4475 - Compte auxiliaire','79.38000000','0.00000000','79.38000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7278,1,'2020-02-13','customer_invoice','FA4475',1583,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA4475 - TELEPHONIE','0.00000000','66.15000000','66.15000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7279,1,'2020-02-13','customer_invoice','FA4475',1583,0,'C101','','',445716,'TELEPHONIE','SODIBA SAS - FA4475 - TVA 20 %','0.00000000','13.23000000','13.23000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2414,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7280,1,'2020-02-13','customer_invoice','FA4476',1584,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4476 - Compte auxiliaire','41.40000000','0.00000000','41.40000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7281,1,'2020-02-13','customer_invoice','FA4476',1584,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4476 - TELEPHONIE','0.00000000','34.50000000','34.50000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7282,1,'2020-02-13','customer_invoice','FA4476',1584,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA4476 - TVA 20 %','0.00000000','6.90000000','6.90000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2415,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7283,1,'2020-02-13','customer_invoice','FA4477',1585,0,'C213','411C213','FIRMINY DISTRIBUTION',411,'Clients','FIRMINY DISTRIBU... - FA4477 - Compte auxiliaire','987.84000000','0.00000000','987.84000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7284,1,'2020-02-13','customer_invoice','FA4477',1585,0,'C213','','',70702,'TELEPHONIE','FIRMINY DISTRIBU... - FA4477 - TELEPHONIE','0.00000000','823.20000000','823.20000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7285,1,'2020-02-13','customer_invoice','FA4477',1585,0,'C213','','',445716,'TELEPHONIE','FIRMINY DISTRIBU... - FA4477 - TVA 20 %','0.00000000','164.64000000','164.64000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2416,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7286,1,'2020-02-13','customer_invoice','FA4478',1586,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4478 - Compte auxiliaire','163.82000000','0.00000000','163.82000000','D',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7287,1,'2020-02-13','customer_invoice','FA4478',1586,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA4478 - DIVERS','0.00000000','136.44000000','136.44000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7288,1,'2020-02-13','customer_invoice','FA4478',1586,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4478 - Prestations de services','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7289,1,'2020-02-13','customer_invoice','FA4478',1586,0,'C217','','',445716,'Prestations de services','SFR  WEB IN FRANCE - FA4478 - TVA 20 %','0.00000000','27.26000000','27.26000000','C',NULL,NULL,NULL,NULL,'2020-02-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2417,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7290,1,'2020-02-13','customer_invoice','FA4479',1587,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4479 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7291,1,'2020-02-13','customer_invoice','FA4479',1587,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4479 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7292,1,'2020-02-13','customer_invoice','FA4479',1587,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4479 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2418,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7293,1,'2020-02-13','customer_invoice','FA4480',1588,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA4480 - Compte auxiliaire','883.50000000','0.00000000','883.50000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7294,1,'2020-02-13','customer_invoice','FA4480',1588,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4480 - TELEPHONIE','0.00000000','736.25000000','736.25000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7295,1,'2020-02-13','customer_invoice','FA4480',1588,0,'C145','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4480 - TVA 20 %','0.00000000','147.25000000','147.25000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2419,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7296,1,'2020-02-13','customer_invoice','FA4481',1589,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4481 - Compte auxiliaire','830.89000000','0.00000000','830.89000000','D',NULL,NULL,NULL,NULL,'2020-02-23 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7297,1,'2020-02-13','customer_invoice','FA4481',1589,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4481 - Ventes de marchandises','0.00000000','692.47000000','692.47000000','C',NULL,NULL,NULL,NULL,'2020-02-23 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7298,1,'2020-02-13','customer_invoice','FA4481',1589,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4481 - TVA 20 %','0.00000000','138.42000000','138.42000000','C',NULL,NULL,NULL,NULL,'2020-02-23 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2420,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7299,1,'2020-02-13','customer_invoice','FA4482',1591,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4482 - Compte auxiliaire','1110.08000000','0.00000000','1110.08000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7300,1,'2020-02-13','customer_invoice','FA4482',1591,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4482 - Ventes de marchandises','0.00000000','925.04000000','925.04000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7301,1,'2020-02-13','customer_invoice','FA4482',1591,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4482 - TVA 20 %','0.00000000','185.04000000','185.04000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2421,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7302,1,'2020-02-13','customer_invoice','FA4483',1592,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4483 - Compte auxiliaire','1306.44000000','0.00000000','1306.44000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7303,1,'2020-02-13','customer_invoice','FA4483',1592,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA4483 - Ventes de marchandises','0.00000000','1031.70000000','1031.70000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7304,1,'2020-02-13','customer_invoice','FA4483',1592,0,'C122','','',70702,'TELEPHONIE','LECLERC AUDIS MO... - FA4483 - TELEPHONIE','0.00000000','57.00000000','57.00000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7305,1,'2020-02-13','customer_invoice','FA4483',1592,0,'C122','','',445716,'TELEPHONIE','LECLERC AUDIS MO... - FA4483 - TVA 20 %','0.00000000','217.74000000','217.74000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2422,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7306,1,'2020-02-13','customer_invoice','FA4484',1593,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4484 - Compte auxiliaire','685.31000000','0.00000000','685.31000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7307,1,'2020-02-13','customer_invoice','FA4484',1593,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - FA4484 - Ventes de marchandises','0.00000000','571.08000000','571.08000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7308,1,'2020-02-13','customer_invoice','FA4484',1593,0,'C118','','',445716,'Ventes de marchandises','CENTRE E. LECLERC - FA4484 - TVA 20 %','0.00000000','114.23000000','114.23000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2423,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7309,1,'2020-02-13','customer_invoice','FA4485',1594,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4485 - Compte auxiliaire','890.89000000','0.00000000','890.89000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7310,1,'2020-02-13','customer_invoice','FA4485',1594,0,'C171','','',707,'Ventes de marchandises','FNAC YVETOT - FA4485 - Ventes de marchandises','0.00000000','724.41000000','724.41000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7311,1,'2020-02-13','customer_invoice','FA4485',1594,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4485 - TELEPHONIE','0.00000000','18.00000000','18.00000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7312,1,'2020-02-13','customer_invoice','FA4485',1594,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4485 - TVA 20 %','0.00000000','148.48000000','148.48000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2424,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7313,1,'2020-02-13','customer_invoice','FA4486',1595,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4486 - Compte auxiliaire','167.78000000','0.00000000','167.78000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7314,1,'2020-02-13','customer_invoice','FA4486',1595,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4486 - Ventes de marchandises','0.00000000','139.82000000','139.82000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7315,1,'2020-02-13','customer_invoice','FA4486',1595,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4486 - TVA 20 %','0.00000000','27.96000000','27.96000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2425,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7316,1,'2020-02-13','customer_invoice','FA4487',1596,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4487 - Compte auxiliaire','77.22000000','0.00000000','77.22000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7317,1,'2020-02-13','customer_invoice','FA4487',1596,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4487 - Ventes de marchandises','0.00000000','64.35000000','64.35000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7318,1,'2020-02-13','customer_invoice','FA4487',1596,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4487 - TVA 20 %','0.00000000','12.87000000','12.87000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2426,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7319,1,'2020-02-13','customer_invoice','FA4488',1597,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4488 - Compte auxiliaire','179.03000000','0.00000000','179.03000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7320,1,'2020-02-13','customer_invoice','FA4488',1597,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4488 - CARTOUCHE','0.00000000','148.79000000','148.79000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7321,1,'2020-02-13','customer_invoice','FA4488',1597,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4488 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7322,1,'2020-02-13','customer_invoice','FA4488',1597,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4488 - TVA 20 %','0.00000000','29.84000000','29.84000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2427,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7323,1,'2020-02-13','customer_invoice','FA4489',1598,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA4489 - Compte auxiliaire','76.56000000','0.00000000','76.56000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7324,1,'2020-02-13','customer_invoice','FA4489',1598,0,'C081','','',70701,'CARTOUCHE','MAIRIE OSSUN - FA4489 - CARTOUCHE','0.00000000','63.60000000','63.60000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7325,1,'2020-02-13','customer_invoice','FA4489',1598,0,'C081','','',706,'Prestations de services','MAIRIE OSSUN - FA4489 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7326,1,'2020-02-13','customer_invoice','FA4489',1598,0,'C081','','',445716,'Prestations de services','MAIRIE OSSUN - FA4489 - TVA 20 %','0.00000000','12.76000000','12.76000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2428,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7327,1,'2020-02-13','customer_invoice','FA4490',1599,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA4490 - Compte auxiliaire','166.07000000','0.00000000','166.07000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7328,1,'2020-02-13','customer_invoice','FA4490',1599,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - FA4490 - CARTOUCHE','0.00000000','138.20000000','138.20000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7329,1,'2020-02-13','customer_invoice','FA4490',1599,0,'C075','','',706,'Prestations de services','ARIMOC DU BEARN - FA4490 - Prestations de services','0.00000000','0.19000000','0.19000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7330,1,'2020-02-13','customer_invoice','FA4490',1599,0,'C075','','',445716,'Prestations de services','ARIMOC DU BEARN - FA4490 - TVA 20 %','0.00000000','27.68000000','27.68000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2429,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7331,1,'2020-02-13','customer_invoice','FA4491',1600,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4491 - Compte auxiliaire','408.10000000','0.00000000','408.10000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7332,1,'2020-02-13','customer_invoice','FA4491',1600,0,'C110','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4491 - DIVERS','0.00000000','340.08000000','340.08000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7333,1,'2020-02-13','customer_invoice','FA4491',1600,0,'C110','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4491 - TVA 20 %','0.00000000','68.02000000','68.02000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2430,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7334,1,'2020-02-13','customer_invoice','FA4492',1601,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4492 - Compte auxiliaire','2891.56000000','0.00000000','2891.56000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7335,1,'2020-02-13','customer_invoice','FA4492',1601,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4492 - CARTOUCHE','0.00000000','2406.35000000','2406.35000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7336,1,'2020-02-13','customer_invoice','FA4492',1601,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4492 - Prestations de services','0.00000000','3.28000000','3.28000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7337,1,'2020-02-13','customer_invoice','FA4492',1601,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4492 - TVA 20 %','0.00000000','481.93000000','481.93000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2431,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7338,1,'2020-02-13','customer_invoice','FA4493',1602,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4493 - Compte auxiliaire','2330.76000000','0.00000000','2330.76000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7339,1,'2020-02-13','customer_invoice','FA4493',1602,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4493 - CARTOUCHE','0.00000000','1912.00000000','1912.00000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7340,1,'2020-02-13','customer_invoice','FA4493',1602,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS - FA4493 - Prestations de services','0.00000000','2.34000000','2.34000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7341,1,'2020-02-13','customer_invoice','FA4493',1602,0,'C172','','',70703,'DIVERS','SAS AQUIPYRDIS - FA4493 - DIVERS','0.00000000','27.96000000','27.96000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7342,1,'2020-02-13','customer_invoice','FA4493',1602,0,'C172','','',445716,'DIVERS','SAS AQUIPYRDIS - FA4493 - TVA 20 %','0.00000000','388.46000000','388.46000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2432,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7343,1,'2020-02-13','customer_invoice','FA4494',1603,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4494 - Compte auxiliaire','1306.00000000','0.00000000','1306.00000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7344,1,'2020-02-13','customer_invoice','FA4494',1603,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA4494 - CARTOUCHE','0.00000000','1086.90000000','1086.90000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7345,1,'2020-02-13','customer_invoice','FA4494',1603,0,'C079','','',706,'Prestations de services','SOC GM ESPACE CU... - FA4494 - Prestations de services','0.00000000','1.43000000','1.43000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7346,1,'2020-02-13','customer_invoice','FA4494',1603,0,'C079','','',445716,'Prestations de services','SOC GM ESPACE CU... - FA4494 - TVA 20 %','0.00000000','217.67000000','217.67000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2433,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7347,1,'2020-02-13','customer_invoice','FA4495',1604,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4495 - Compte auxiliaire','585.91000000','0.00000000','585.91000000','D',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7348,1,'2020-02-13','customer_invoice','FA4495',1604,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4495 - CARTOUCHE','0.00000000','487.79000000','487.79000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7349,1,'2020-02-13','customer_invoice','FA4495',1604,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA4495 - Prestations de services','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7350,1,'2020-02-13','customer_invoice','FA4495',1604,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA4495 - TVA 20 %','0.00000000','97.65000000','97.65000000','C',NULL,NULL,NULL,NULL,'2020-03-14 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2434,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7351,1,'2020-02-14','customer_invoice','FA4496',1605,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4496 - Compte auxiliaire','1086.18000000','0.00000000','1086.18000000','D',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7352,1,'2020-02-14','customer_invoice','FA4496',1605,0,'C171','','',70703,'DIVERS','FNAC YVETOT - FA4496 - DIVERS','0.00000000','779.87000000','779.87000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7353,1,'2020-02-14','customer_invoice','FA4496',1605,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4496 - TELEPHONIE','0.00000000','125.00000000','125.00000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7354,1,'2020-02-14','customer_invoice','FA4496',1605,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4496 - Prestations de services','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7355,1,'2020-02-14','customer_invoice','FA4496',1605,0,'C171','','',445716,'Prestations de services','FNAC YVETOT - FA4496 - TVA 20 %','0.00000000','181.03000000','181.03000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2435,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7356,1,'2020-02-14','customer_invoice','FA4497',1606,0,'C230','411C230','ALSACE SELESTAT DISTRIBUTION',411,'Clients','ALSACE SELESTAT ... - FA4497 - Compte auxiliaire','2596.26000000','0.00000000','2596.26000000','D',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7357,1,'2020-02-14','customer_invoice','FA4497',1606,0,'C230','','',70702,'TELEPHONIE','ALSACE SELESTAT ... - FA4497 - TELEPHONIE','0.00000000','2163.55000000','2163.55000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7358,1,'2020-02-14','customer_invoice','FA4497',1606,0,'C230','','',445716,'TELEPHONIE','ALSACE SELESTAT ... - FA4497 - TVA 20 %','0.00000000','432.71000000','432.71000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2436,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7359,1,'2020-02-14','customer_invoice','FA4498',1607,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4498 - Compte auxiliaire','699.78000000','0.00000000','699.78000000','D',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7360,1,'2020-02-14','customer_invoice','FA4498',1607,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4498 - TELEPHONIE','0.00000000','583.15000000','583.15000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7361,1,'2020-02-14','customer_invoice','FA4498',1607,0,'C125','','',445716,'TELEPHONIE','TOURLAVILLE DIST... - FA4498 - TVA 20 %','0.00000000','116.63000000','116.63000000','C',NULL,NULL,NULL,NULL,'2020-03-15 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2437,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7362,1,'2020-02-17','customer_invoice','FA4499',1608,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4499 - Compte auxiliaire','602.34000000','0.00000000','602.34000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7363,1,'2020-02-17','customer_invoice','FA4499',1608,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4499 - TELEPHONIE','0.00000000','501.95000000','501.95000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7364,1,'2020-02-17','customer_invoice','FA4499',1608,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4499 - TVA 20 %','0.00000000','100.39000000','100.39000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2438,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7365,1,'2020-02-17','customer_invoice','FA4500',1609,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4500 - Compte auxiliaire','1338.59000000','0.00000000','1338.59000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7366,1,'2020-02-17','customer_invoice','FA4500',1609,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4500 - CARTOUCHE','0.00000000','1113.84000000','1113.84000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7367,1,'2020-02-17','customer_invoice','FA4500',1609,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4500 - Prestations de services','0.00000000','1.65000000','1.65000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7368,1,'2020-02-17','customer_invoice','FA4500',1609,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4500 - TVA 20 %','0.00000000','223.10000000','223.10000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2439,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7369,1,'2020-02-17','customer_invoice','FA4501',1610,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4501 - Compte auxiliaire','216.48000000','0.00000000','216.48000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7370,1,'2020-02-17','customer_invoice','FA4501',1610,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4501 - Ventes de marchandises','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7371,1,'2020-02-17','customer_invoice','FA4501',1610,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4501 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7372,1,'2020-02-17','customer_invoice','FA4501',1610,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4501 - TVA 20 %','0.00000000','36.08000000','36.08000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2440,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7373,1,'2020-02-17','customer_invoice','FA4502',1611,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4502 - Compte auxiliaire','642.58000000','0.00000000','642.58000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7374,1,'2020-02-17','customer_invoice','FA4502',1611,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4502 - Ventes de marchandises','0.00000000','535.49000000','535.49000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7375,1,'2020-02-17','customer_invoice','FA4502',1611,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA4502 - TVA 20 %','0.00000000','107.09000000','107.09000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2441,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7376,1,'2020-02-17','customer_invoice','AV0193',1613,0,'C222','411C222','ZEFF 64',411,'Clients','ZEFF 64 - AV0193 - Compte auxiliaire','0.00000000','380.00000000','-380.00000000','C',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7377,1,'2020-02-17','customer_invoice','AV0193',1613,0,'C222','','',70702,'TELEPHONIE','ZEFF 64 - AV0193 - TELEPHONIE','316.67000000','0.00000000','-316.67000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7378,1,'2020-02-17','customer_invoice','AV0193',1613,0,'C222','','',445716,'TELEPHONIE','ZEFF 64 - AV0193 - TVA 20 %','63.33000000','0.00000000','-63.33000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2442,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7379,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0194 - Compte auxiliaire','0.00000000','607.75000000','-607.75000000','C',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7380,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - AV0194 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7381,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - AV0194 - TELEPHONIE','333.00000000','0.00000000','-333.00000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7382,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - AV0194 - CARTOUCHE','159.94000000','0.00000000','-159.94000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7383,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - AV0194 - DIVERS','13.52000000','0.00000000','-13.52000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7384,1,'2020-02-17','customer_invoice','AV0194',1614,0,'C045','','',445716,'DIVERS','SA LANGON DISTRI... - AV0194 - TVA 20 %','101.29000000','0.00000000','-101.29000000','D',NULL,NULL,NULL,NULL,'2020-02-17 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2443,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7385,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4503 - Compte auxiliaire','580.40000000','0.00000000','580.40000000','D',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7386,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA4503 - DIVERS','0.00000000','6.70000000','6.70000000','C',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7387,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4503 - Prestations de services','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7388,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA4503 - TELEPHONIE','0.00000000','455.09000000','455.09000000','C',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7389,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',60702,'TELEPHONIE','SFR  WEB IN FRANCE - FA4503 - TELEPHONIE','0.00000000','30.24000000','30.24000000','C',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7390,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4503 - Ventes de marchandises','9.87000000','0.00000000','-9.87000000','D',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7391,1,'2020-02-17','customer_invoice','FA4503',1615,0,'C217','','',445716,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4503 - TVA 20 %','0.00000000','96.74000000','96.74000000','C',NULL,NULL,NULL,NULL,'2020-02-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2444,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7392,1,'2020-02-17','customer_invoice','FA4504',1616,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4504 - Compte auxiliaire','2021.53000000','0.00000000','2021.53000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7393,1,'2020-02-17','customer_invoice','FA4504',1616,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4504 - CARTOUCHE','0.00000000','1682.54000000','1682.54000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7394,1,'2020-02-17','customer_invoice','FA4504',1616,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4504 - Prestations de services','0.00000000','2.07000000','2.07000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7395,1,'2020-02-17','customer_invoice','FA4504',1616,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4504 - TVA 20 %','0.00000000','336.92000000','336.92000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2445,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7396,1,'2020-02-17','customer_invoice','FA4505',1617,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA4505 - Compte auxiliaire','1885.10000000','0.00000000','1885.10000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7397,1,'2020-02-17','customer_invoice','FA4505',1617,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA4505 - CARTOUCHE','0.00000000','1568.75000000','1568.75000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7398,1,'2020-02-17','customer_invoice','FA4505',1617,0,'C130','','',706,'Prestations de services','SAS VERMADIS - FA4505 - Prestations de services','0.00000000','2.17000000','2.17000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7399,1,'2020-02-17','customer_invoice','FA4505',1617,0,'C130','','',445716,'Prestations de services','SAS VERMADIS - FA4505 - TVA 20 %','0.00000000','314.18000000','314.18000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2446,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7400,1,'2020-02-17','customer_invoice','FA4506',1618,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4506 - Compte auxiliaire','1302.12000000','0.00000000','1302.12000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7401,1,'2020-02-17','customer_invoice','FA4506',1618,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4506 - CARTOUCHE','0.00000000','1083.46000000','1083.46000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7402,1,'2020-02-17','customer_invoice','FA4506',1618,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4506 - Prestations de services','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7403,1,'2020-02-17','customer_invoice','FA4506',1618,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4506 - TVA 20 %','0.00000000','217.02000000','217.02000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2447,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7404,1,'2020-02-17','customer_invoice','FA4507',1619,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4507 - Compte auxiliaire','1552.81000000','0.00000000','1552.81000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7405,1,'2020-02-17','customer_invoice','FA4507',1619,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4507 - CARTOUCHE','0.00000000','1292.27000000','1292.27000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7406,1,'2020-02-17','customer_invoice','FA4507',1619,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA4507 - Prestations de services','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7407,1,'2020-02-17','customer_invoice','FA4507',1619,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA4507 - TVA 20 %','0.00000000','258.80000000','258.80000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2448,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7408,1,'2020-02-17','customer_invoice','FA4508',1620,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4508 - Compte auxiliaire','861.81000000','0.00000000','861.81000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7409,1,'2020-02-17','customer_invoice','FA4508',1620,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4508 - CARTOUCHE','0.00000000','717.19000000','717.19000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7410,1,'2020-02-17','customer_invoice','FA4508',1620,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4508 - Prestations de services','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7411,1,'2020-02-17','customer_invoice','FA4508',1620,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4508 - TVA 20 %','0.00000000','143.64000000','143.64000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2449,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7412,1,'2020-02-17','customer_invoice','FA4509',1621,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4509 - Compte auxiliaire','999.84000000','0.00000000','999.84000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7413,1,'2020-02-17','customer_invoice','FA4509',1621,0,'C138','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4509 - DIVERS','0.00000000','604.20000000','604.20000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7414,1,'2020-02-17','customer_invoice','FA4509',1621,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4509 - Prestations de services','0.00000000','229.00000000','229.00000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7415,1,'2020-02-17','customer_invoice','FA4509',1621,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4509 - TVA 20 %','0.00000000','166.64000000','166.64000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2450,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7416,1,'2020-02-17','customer_invoice','FA4510',1622,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA4510 - Compte auxiliaire','425.16000000','0.00000000','425.16000000','D',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7417,1,'2020-02-17','customer_invoice','FA4510',1622,0,'C145','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4510 - DIVERS','0.00000000','278.05000000','278.05000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7418,1,'2020-02-17','customer_invoice','FA4510',1622,0,'C145','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4510 - Prestations de services','0.00000000','76.25000000','76.25000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7419,1,'2020-02-17','customer_invoice','FA4510',1622,0,'C145','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4510 - TVA 20 %','0.00000000','70.86000000','70.86000000','C',NULL,NULL,NULL,NULL,'2020-03-18 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2451,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7420,1,'2020-02-18','customer_invoice','FA4511',1623,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4511 - Compte auxiliaire','1688.20000000','0.00000000','1688.20000000','D',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7421,1,'2020-02-18','customer_invoice','FA4511',1623,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4511 - CARTOUCHE','0.00000000','1404.18000000','1404.18000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7422,1,'2020-02-18','customer_invoice','FA4511',1623,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4511 - Prestations de services','0.00000000','2.66000000','2.66000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7423,1,'2020-02-18','customer_invoice','FA4511',1623,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4511 - TVA 20 %','0.00000000','281.36000000','281.36000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2452,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7424,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4512 - Compte auxiliaire','1407.94000000','0.00000000','1407.94000000','D',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7425,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4512 - CARTOUCHE','0.00000000','627.00000000','627.00000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7426,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4512 - Prestations de services','0.00000000','3.71000000','3.71000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7427,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4512 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7428,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4512 - DIVERS','0.00000000','542.59000000','542.59000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7429,1,'2020-02-18','customer_invoice','FA4512',1624,0,'C169','','',445716,'DIVERS','INTERMARCHE FLOMAR - FA4512 - TVA 20 %','0.00000000','234.64000000','234.64000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2453,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7430,1,'2020-02-18','customer_invoice','FA4513',1625,0,'C232','411C232','GAOLETTE INTER ENNEZAT',411,'Clients','GAOLETTE INTER E... - FA4513 - Compte auxiliaire','1555.28000000','0.00000000','1555.28000000','D',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7431,1,'2020-02-18','customer_invoice','FA4513',1625,0,'C232','','',70701,'CARTOUCHE','GAOLETTE INTER E... - FA4513 - CARTOUCHE','0.00000000','1294.50000000','1294.50000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7432,1,'2020-02-18','customer_invoice','FA4513',1625,0,'C232','','',706,'Prestations de services','GAOLETTE INTER E... - FA4513 - Prestations de services','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7433,1,'2020-02-18','customer_invoice','FA4513',1625,0,'C232','','',445716,'Prestations de services','GAOLETTE INTER E... - FA4513 - TVA 20 %','0.00000000','259.22000000','259.22000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2454,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7434,1,'2020-02-19','customer_invoice','AV0195',1626,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBUTION - AV0195 - Compte auxiliaire','0.00000000','15.84000000','-15.84000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7435,1,'2020-02-19','customer_invoice','AV0195',1626,0,'C164','','',707,'Ventes de marchandises','COGNAC DISTRIBUTION - AV0195 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7436,1,'2020-02-19','customer_invoice','AV0195',1626,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBUTION - AV0195 - TELEPHONIE','13.20000000','0.00000000','-13.20000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7437,1,'2020-02-19','customer_invoice','AV0195',1626,0,'C164','','',445716,'TELEPHONIE','COGNAC DISTRIBUTION - AV0195 - TVA 20 %','2.64000000','0.00000000','-2.64000000','D',NULL,NULL,NULL,NULL,'2020-02-19 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2455,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7438,1,'2020-02-19','customer_invoice','FA4514',1627,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4514 - Compte auxiliaire','938.11000000','0.00000000','938.11000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7439,1,'2020-02-19','customer_invoice','FA4514',1627,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4514 - TELEPHONIE','0.00000000','433.48000000','433.48000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7440,1,'2020-02-19','customer_invoice','FA4514',1627,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4514 - DIVERS','0.00000000','348.00000000','348.00000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7441,1,'2020-02-19','customer_invoice','FA4514',1627,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4514 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7442,1,'2020-02-19','customer_invoice','FA4514',1627,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4514 - TVA 20 %','0.00000000','156.33000000','156.33000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2456,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7443,1,'2020-02-19','customer_invoice','FA4515',1628,0,'C064','411C064','CENTRE LECLERC  - ORTHEZ DISTRIBUTION',411,'Clients','CENTRE LECLERC  ... - FA4515 - Compte auxiliaire','572.34000000','0.00000000','572.34000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7444,1,'2020-02-19','customer_invoice','FA4515',1628,0,'C064','','',70702,'TELEPHONIE','CENTRE LECLERC  ... - FA4515 - TELEPHONIE','0.00000000','476.95000000','476.95000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7445,1,'2020-02-19','customer_invoice','FA4515',1628,0,'C064','','',445716,'TELEPHONIE','CENTRE LECLERC  ... - FA4515 - TVA 20 %','0.00000000','95.39000000','95.39000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2457,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7446,1,'2020-02-19','customer_invoice','FA4516',1629,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4516 - Compte auxiliaire','236.84000000','0.00000000','236.84000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7447,1,'2020-02-19','customer_invoice','FA4516',1629,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4516 - DIVERS','0.00000000','197.20000000','197.20000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7448,1,'2020-02-19','customer_invoice','FA4516',1629,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4516 - Prestations de services','0.00000000','0.17000000','0.17000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7449,1,'2020-02-19','customer_invoice','FA4516',1629,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4516 - TVA 20 %','0.00000000','39.47000000','39.47000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2458,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7450,1,'2020-02-19','customer_invoice','FA4517',1630,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA4517 - Compte auxiliaire','129.96000000','0.00000000','129.96000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7451,1,'2020-02-19','customer_invoice','FA4517',1630,0,'C059','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4517 - TELEPHONIE','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7452,1,'2020-02-19','customer_invoice','FA4517',1630,0,'C059','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4517 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7453,1,'2020-02-19','customer_invoice','FA4517',1630,0,'C059','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4517 - TVA 20 %','0.00000000','21.66000000','21.66000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2459,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7454,1,'2020-02-19','customer_invoice','FA4518',1631,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4518 - Compte auxiliaire','2443.53000000','0.00000000','2443.53000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7455,1,'2020-02-19','customer_invoice','FA4518',1631,0,'C168','','',70703,'DIVERS','PLOUDAL DISTRIBU... - FA4518 - DIVERS','0.00000000','532.00000000','532.00000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7456,1,'2020-02-19','customer_invoice','FA4518',1631,0,'C168','','',706,'Prestations de services','PLOUDAL DISTRIBU... - FA4518 - Prestations de services','0.00000000','132.92000000','132.92000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7457,1,'2020-02-19','customer_invoice','FA4518',1631,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4518 - TELEPHONIE','0.00000000','1371.36000000','1371.36000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7458,1,'2020-02-19','customer_invoice','FA4518',1631,0,'C168','','',445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4518 - TVA 20 %','0.00000000','407.25000000','407.25000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2460,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7459,1,'2020-02-19','customer_invoice','FA4519',1632,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA4519 - Compte auxiliaire','3089.75000000','0.00000000','3089.75000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7460,1,'2020-02-19','customer_invoice','FA4519',1632,0,'C059','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4519 - CARTOUCHE','0.00000000','2568.76000000','2568.76000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7461,1,'2020-02-19','customer_invoice','FA4519',1632,0,'C059','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4519 - Prestations de services','0.00000000','6.03000000','6.03000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7462,1,'2020-02-19','customer_invoice','FA4519',1632,0,'C059','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4519 - TVA 20 %','0.00000000','514.96000000','514.96000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2461,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7463,1,'2020-02-19','customer_invoice','FA4520',1633,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4520 - Compte auxiliaire','165.06000000','0.00000000','165.06000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7464,1,'2020-02-19','customer_invoice','FA4520',1633,0,'C169','','',70702,'TELEPHONIE','INTERMARCHE FLOMAR - FA4520 - TELEPHONIE','0.00000000','137.25000000','137.25000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7465,1,'2020-02-19','customer_invoice','FA4520',1633,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4520 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7466,1,'2020-02-19','customer_invoice','FA4520',1633,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4520 - TVA 20 %','0.00000000','27.51000000','27.51000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2462,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7467,1,'2020-02-19','customer_invoice','FA4521',1634,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4521 - Compte auxiliaire','144.19000000','0.00000000','144.19000000','D',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7468,1,'2020-02-19','customer_invoice','FA4521',1634,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA4521 - TELEPHONIE','0.00000000','119.86000000','119.86000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7469,1,'2020-02-19','customer_invoice','FA4521',1634,0,'C228','','',706,'Prestations de services','INTERMARCHE PLAI... - FA4521 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7470,1,'2020-02-19','customer_invoice','FA4521',1634,0,'C228','','',445716,'Prestations de services','INTERMARCHE PLAI... - FA4521 - TVA 20 %','0.00000000','24.03000000','24.03000000','C',NULL,NULL,NULL,NULL,'2020-03-20 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2463,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7471,1,'2020-02-20','customer_invoice','FA4522',1635,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4522 - Compte auxiliaire','790.69000000','0.00000000','790.69000000','D',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7472,1,'2020-02-20','customer_invoice','FA4522',1635,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4522 - CARTOUCHE','0.00000000','658.05000000','658.05000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7473,1,'2020-02-20','customer_invoice','FA4522',1635,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4522 - Prestations de services','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7474,1,'2020-02-20','customer_invoice','FA4522',1635,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4522 - TVA 20 %','0.00000000','131.78000000','131.78000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2464,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7475,1,'2020-02-20','customer_invoice','FA4523',1636,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4523 - Compte auxiliaire','1511.78000000','0.00000000','1511.78000000','D',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7476,1,'2020-02-20','customer_invoice','FA4523',1636,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4523 - CARTOUCHE','0.00000000','1258.50000000','1258.50000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7477,1,'2020-02-20','customer_invoice','FA4523',1636,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4523 - Prestations de services','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7478,1,'2020-02-20','customer_invoice','FA4523',1636,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4523 - TVA 20 %','0.00000000','251.96000000','251.96000000','C',NULL,NULL,NULL,NULL,'2020-03-21 00:00:00',1,NULL,'2020-04-14 15:46:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2465,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7479,1,'2020-02-21','customer_invoice','FA4524',1637,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4524 - Compte auxiliaire','2049.18000000','0.00000000','2049.18000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7480,1,'2020-02-21','customer_invoice','FA4524',1637,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4524 - CARTOUCHE','0.00000000','1705.05000000','1705.05000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7481,1,'2020-02-21','customer_invoice','FA4524',1637,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4524 - Ventes de marchandises','0.00000000','2.60000000','2.60000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7482,1,'2020-02-21','customer_invoice','FA4524',1637,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4524 - TVA 20 %','0.00000000','341.53000000','341.53000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2466,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7483,1,'2020-02-21','customer_invoice','FA4525',1638,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4525 - Compte auxiliaire','1155.41000000','0.00000000','1155.41000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7484,1,'2020-02-21','customer_invoice','FA4525',1638,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4525 - CARTOUCHE','0.00000000','961.38000000','961.38000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7485,1,'2020-02-21','customer_invoice','FA4525',1638,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4525 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7486,1,'2020-02-21','customer_invoice','FA4525',1638,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4525 - TVA 20 %','0.00000000','192.57000000','192.57000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2467,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7487,1,'2020-02-21','customer_invoice','FA4526',1639,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4526 - Compte auxiliaire','392.87000000','0.00000000','392.87000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7488,1,'2020-02-21','customer_invoice','FA4526',1639,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4526 - CARTOUCHE','0.00000000','326.75000000','326.75000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7489,1,'2020-02-21','customer_invoice','FA4526',1639,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4526 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7490,1,'2020-02-21','customer_invoice','FA4526',1639,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4526 - TVA 20 %','0.00000000','65.48000000','65.48000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2468,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7491,1,'2020-02-21','customer_invoice','FA4527',1640,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4527 - Compte auxiliaire','896.25000000','0.00000000','896.25000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7492,1,'2020-02-21','customer_invoice','FA4527',1640,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4527 - CARTOUCHE','0.00000000','745.73000000','745.73000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7493,1,'2020-02-21','customer_invoice','FA4527',1640,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4527 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7494,1,'2020-02-21','customer_invoice','FA4527',1640,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4527 - TVA 20 %','0.00000000','149.38000000','149.38000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2469,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7495,1,'2020-02-21','customer_invoice','FA4528',1641,0,'C231','411C231','SOCIETE DE DISTRIBUTION NOEUXOISE',411,'Clients','SOCIETE DE DISTR... - FA4528 - Compte auxiliaire','830.40000000','0.00000000','830.40000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7496,1,'2020-02-21','customer_invoice','FA4528',1641,0,'C231','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4528 - DIVERS','0.00000000','690.50000000','690.50000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7497,1,'2020-02-21','customer_invoice','FA4528',1641,0,'C231','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4528 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7498,1,'2020-02-21','customer_invoice','FA4528',1641,0,'C231','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA4528 - TVA 20 %','0.00000000','138.40000000','138.40000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2470,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7499,1,'2020-02-21','customer_invoice','FA4529',1642,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4529 - Compte auxiliaire','239.23000000','0.00000000','239.23000000','D',NULL,NULL,NULL,NULL,'2020-02-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7500,1,'2020-02-21','customer_invoice','FA4529',1642,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA4529 - DIVERS','0.00000000','199.06000000','199.06000000','C',NULL,NULL,NULL,NULL,'2020-02-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7501,1,'2020-02-21','customer_invoice','FA4529',1642,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4529 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-02-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7502,1,'2020-02-21','customer_invoice','FA4529',1642,0,'C217','','',445716,'Ventes de marchandises','SFR  WEB IN FRANCE - FA4529 - TVA 20 %','0.00000000','39.87000000','39.87000000','C',NULL,NULL,NULL,NULL,'2020-02-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2471,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7503,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4530 - Compte auxiliaire','4939.72000000','0.00000000','4939.72000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7504,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4530 - TELEPHONIE','0.00000000','3430.68000000','3430.68000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7505,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4530 - Ventes de marchandises','0.00000000','58.37000000','58.37000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7506,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','','',60702,'TELEPHONIE','TOURLAVILLE DIST... - FA4530 - TELEPHONIE','0.00000000','516.38000000','516.38000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7507,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','','',70703,'DIVERS','TOURLAVILLE DIST... - FA4530 - DIVERS','0.00000000','111.05000000','111.05000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7508,1,'2020-02-21','customer_invoice','FA4530',1643,0,'C125','','',445716,'DIVERS','TOURLAVILLE DIST... - FA4530 - TVA 20 %','0.00000000','823.24000000','823.24000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2472,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7509,1,'2020-02-21','customer_invoice','FA4531',1644,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4531 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7510,1,'2020-02-21','customer_invoice','FA4531',1644,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4531 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7511,1,'2020-02-21','customer_invoice','FA4531',1644,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4531 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2473,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7512,1,'2020-02-21','customer_invoice','FA4532',1645,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4532 - Compte auxiliaire','2730.82000000','0.00000000','2730.82000000','D',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7513,1,'2020-02-21','customer_invoice','FA4532',1645,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4532 - TELEPHONIE','0.00000000','1965.00000000','1965.00000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7514,1,'2020-02-21','customer_invoice','FA4532',1645,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA4532 - DIVERS','0.00000000','310.50000000','310.50000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7515,1,'2020-02-21','customer_invoice','FA4532',1645,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4532 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7516,1,'2020-02-21','customer_invoice','FA4532',1645,0,'C182','','',445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4532 - TVA 20 %','0.00000000','455.14000000','455.14000000','C',NULL,NULL,NULL,NULL,'2020-03-22 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2474,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7517,1,'2020-02-24','customer_invoice','FA4533',1646,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4533 - Compte auxiliaire','1505.65000000','0.00000000','1505.65000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7518,1,'2020-02-24','customer_invoice','FA4533',1646,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4533 - CARTOUCHE','0.00000000','1094.00000000','1094.00000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7519,1,'2020-02-24','customer_invoice','FA4533',1646,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4533 - Ventes de marchandises','0.00000000','2.31000000','2.31000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7520,1,'2020-02-24','customer_invoice','FA4533',1646,0,'C150','','',70703,'DIVERS','GONESDIS - FA4533 - DIVERS','0.00000000','158.40000000','158.40000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7521,1,'2020-02-24','customer_invoice','FA4533',1646,0,'C150','','',445716,'DIVERS','GONESDIS - FA4533 - TVA 20 %','0.00000000','250.94000000','250.94000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2475,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7522,1,'2020-02-24','customer_invoice','FA4534',1647,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4534 - Compte auxiliaire','1842.41000000','0.00000000','1842.41000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7523,1,'2020-02-24','customer_invoice','FA4534',1647,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4534 - CARTOUCHE','0.00000000','1533.50000000','1533.50000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7524,1,'2020-02-24','customer_invoice','FA4534',1647,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4534 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7525,1,'2020-02-24','customer_invoice','FA4534',1647,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4534 - TVA 20 %','0.00000000','307.07000000','307.07000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2476,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7526,1,'2020-02-24','customer_invoice','FA4535',1648,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4535 - Compte auxiliaire','873.49000000','0.00000000','873.49000000','D',NULL,NULL,NULL,NULL,'2020-03-05 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7527,1,'2020-02-24','customer_invoice','FA4535',1648,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4535 - CARTOUCHE','0.00000000','749.10000000','749.10000000','C',NULL,NULL,NULL,NULL,'2020-03-05 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7528,1,'2020-02-24','customer_invoice','FA4535',1648,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4535 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-03-05 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7529,1,'2020-02-24','customer_invoice','FA4535',1648,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4535 - TELEPHONIE','22.51000000','0.00000000','-22.51000000','D',NULL,NULL,NULL,NULL,'2020-03-05 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7530,1,'2020-02-24','customer_invoice','FA4535',1648,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4535 - TVA 20 %','0.00000000','145.58000000','145.58000000','C',NULL,NULL,NULL,NULL,'2020-03-05 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2477,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7531,1,'2020-02-24','customer_invoice','FA4536',1649,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4536 - Compte auxiliaire','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7532,1,'2020-02-24','customer_invoice','FA4536',1649,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4536 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7533,1,'2020-02-24','customer_invoice','FA4536',1649,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4536 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2478,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7534,1,'2020-02-24','customer_invoice','FA4537',1650,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA4537 - Compte auxiliaire','834.00000000','0.00000000','834.00000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7535,1,'2020-02-24','customer_invoice','FA4537',1650,0,'C194','','',70702,'TELEPHONIE','CULTUS - FA4537 - TELEPHONIE','0.00000000','695.00000000','695.00000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7536,1,'2020-02-24','customer_invoice','FA4537',1650,0,'C194','','',445716,'TELEPHONIE','CULTUS - FA4537 - TVA 20 %','0.00000000','139.00000000','139.00000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2479,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7537,1,'2020-02-24','customer_invoice','FA4538',1651,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4538 - Compte auxiliaire','827.03000000','0.00000000','827.03000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7538,1,'2020-02-24','customer_invoice','FA4538',1651,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4538 - TELEPHONIE','0.00000000','636.35000000','636.35000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7539,1,'2020-02-24','customer_invoice','FA4538',1651,0,'C144','','',60702,'TELEPHONIE','ESPACE CULTUREL ... - FA4538 - TELEPHONIE','0.00000000','51.80000000','51.80000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7540,1,'2020-02-24','customer_invoice','FA4538',1651,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4538 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7541,1,'2020-02-24','customer_invoice','FA4538',1651,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4538 - TVA 20 %','0.00000000','137.84000000','137.84000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2480,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7542,1,'2020-02-24','customer_invoice','FA4539',1652,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4539 - Compte auxiliaire','472.01000000','0.00000000','472.01000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7543,1,'2020-02-24','customer_invoice','FA4539',1652,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4539 - TELEPHONIE','0.00000000','340.85000000','340.85000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7544,1,'2020-02-24','customer_invoice','FA4539',1652,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4539 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7545,1,'2020-02-24','customer_invoice','FA4539',1652,0,'C182','','',60702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4539 - TELEPHONIE','0.00000000','51.80000000','51.80000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7546,1,'2020-02-24','customer_invoice','FA4539',1652,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4539 - TVA 20 %','0.00000000','78.68000000','78.68000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2481,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7547,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','411C232','GAOLETTE INTER ENNEZAT',411,'Clients','GAOLETTE INTER E... - FA4540 - Compte auxiliaire','995.30000000','0.00000000','995.30000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7548,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','','',70702,'TELEPHONIE','GAOLETTE INTER E... - FA4540 - TELEPHONIE','0.00000000','663.29000000','663.29000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7549,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTER E... - FA4540 - Ventes de marchandises','0.00000000','2.76000000','2.76000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7550,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','','',60702,'TELEPHONIE','GAOLETTE INTER E... - FA4540 - TELEPHONIE','0.00000000','110.32000000','110.32000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7551,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','','',70703,'DIVERS','GAOLETTE INTER E... - FA4540 - DIVERS','0.00000000','53.04000000','53.04000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7552,1,'2020-02-24','customer_invoice','FA4540',1653,0,'C232','','',445716,'DIVERS','GAOLETTE INTER E... - FA4540 - TVA 20 %','0.00000000','165.89000000','165.89000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2482,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7553,1,'2020-02-24','customer_invoice','FA4541',1654,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4541 - Compte auxiliaire','208.31000000','0.00000000','208.31000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7554,1,'2020-02-24','customer_invoice','FA4541',1654,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4541 - TELEPHONIE','0.00000000','173.04000000','173.04000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7555,1,'2020-02-24','customer_invoice','FA4541',1654,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4541 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7556,1,'2020-02-24','customer_invoice','FA4541',1654,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA4541 - TVA 20 %','0.00000000','34.71000000','34.71000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2483,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7557,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4542 - Compte auxiliaire','723.91000000','0.00000000','723.91000000','D',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7558,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','','',60702,'TELEPHONIE','SARL FLOREDEL PL... - FA4542 - TELEPHONIE','0.00000000','67.46000000','67.46000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7559,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4542 - Ventes de marchandises','0.00000000','2.78000000','2.78000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7560,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','','',70702,'TELEPHONIE','SARL FLOREDEL PL... - FA4542 - TELEPHONIE','0.00000000','508.48000000','508.48000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7561,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA4542 - DIVERS','0.00000000','24.54000000','24.54000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7562,1,'2020-02-24','customer_invoice','FA4542',1655,0,'C027','','',445716,'DIVERS','SARL FLOREDEL PL... - FA4542 - TVA 20 %','0.00000000','120.65000000','120.65000000','C',NULL,NULL,NULL,NULL,'2020-03-25 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2484,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7563,1,'2020-02-25','customer_invoice','FA4543',1656,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4543 - Compte auxiliaire','985.32000000','0.00000000','985.32000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7564,1,'2020-02-25','customer_invoice','FA4543',1656,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4543 - Ventes de marchandises','0.00000000','821.10000000','821.10000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7565,1,'2020-02-25','customer_invoice','FA4543',1656,0,'C182','','',445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4543 - TVA 20 %','0.00000000','164.22000000','164.22000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2485,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7566,1,'2020-02-25','customer_invoice','FA4544',1657,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4544 - Compte auxiliaire','838.58000000','0.00000000','838.58000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7567,1,'2020-02-25','customer_invoice','FA4544',1657,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4544 - CARTOUCHE','0.00000000','698.04000000','698.04000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7568,1,'2020-02-25','customer_invoice','FA4544',1657,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4544 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7569,1,'2020-02-25','customer_invoice','FA4544',1657,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4544 - TVA 20 %','0.00000000','139.76000000','139.76000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2486,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7570,1,'2020-02-25','customer_invoice','FA4545',1658,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4545 - Compte auxiliaire','614.58000000','0.00000000','614.58000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7571,1,'2020-02-25','customer_invoice','FA4545',1658,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4545 - CARTOUCHE','0.00000000','511.35000000','511.35000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7572,1,'2020-02-25','customer_invoice','FA4545',1658,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4545 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7573,1,'2020-02-25','customer_invoice','FA4545',1658,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4545 - TVA 20 %','0.00000000','102.43000000','102.43000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2487,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7574,1,'2020-02-25','customer_invoice','FA4546',1659,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4546 - Compte auxiliaire','491.40000000','0.00000000','491.40000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7575,1,'2020-02-25','customer_invoice','FA4546',1659,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA4546 - TELEPHONIE','0.00000000','409.50000000','409.50000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7576,1,'2020-02-25','customer_invoice','FA4546',1659,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA4546 - TVA 20 %','0.00000000','81.90000000','81.90000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2488,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7577,1,'2020-02-25','customer_invoice','FA4547',1660,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4547 - Compte auxiliaire','2968.99000000','0.00000000','2968.99000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7578,1,'2020-02-25','customer_invoice','FA4547',1660,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4547 - CARTOUCHE','0.00000000','2471.17000000','2471.17000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7579,1,'2020-02-25','customer_invoice','FA4547',1660,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4547 - Ventes de marchandises','0.00000000','2.98000000','2.98000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7580,1,'2020-02-25','customer_invoice','FA4547',1660,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA4547 - TVA 20 %','0.00000000','494.84000000','494.84000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2489,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7581,1,'2020-02-25','customer_invoice','FA4548',1661,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4548 - Compte auxiliaire','1219.20000000','0.00000000','1219.20000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7582,1,'2020-02-25','customer_invoice','FA4548',1661,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4548 - DIVERS','0.00000000','1015.40000000','1015.40000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7583,1,'2020-02-25','customer_invoice','FA4548',1661,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4548 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7584,1,'2020-02-25','customer_invoice','FA4548',1661,0,'C169','','',6242,'Transports sur ventes','INTERMARCHE FLOMAR - FA4548 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7585,1,'2020-02-25','customer_invoice','FA4548',1661,0,'C169','','',445716,'Transports sur ventes','INTERMARCHE FLOMAR - FA4548 - TVA 20 %','0.00000000','203.20000000','203.20000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2490,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7586,1,'2020-02-25','customer_invoice','FA4549',1662,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4549 - Compte auxiliaire','2384.67000000','0.00000000','2384.67000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7587,1,'2020-02-25','customer_invoice','FA4549',1662,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4549 - CARTOUCHE','0.00000000','1984.51000000','1984.51000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7588,1,'2020-02-25','customer_invoice','FA4549',1662,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4549 - Ventes de marchandises','0.00000000','2.72000000','2.72000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7589,1,'2020-02-25','customer_invoice','FA4549',1662,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4549 - TVA 20 %','0.00000000','397.44000000','397.44000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2491,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7590,1,'2020-02-25','customer_invoice','FA4550',1663,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4550 - Compte auxiliaire','3528.48000000','0.00000000','3528.48000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7591,1,'2020-02-25','customer_invoice','FA4550',1663,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTER ... - FA4550 - CARTOUCHE','0.00000000','2936.70000000','2936.70000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7592,1,'2020-02-25','customer_invoice','FA4550',1663,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4550 - Ventes de marchandises','0.00000000','3.70000000','3.70000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7593,1,'2020-02-25','customer_invoice','FA4550',1663,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTER ... - FA4550 - TVA 20 %','0.00000000','588.08000000','588.08000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2492,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7594,1,'2020-02-25','customer_invoice','FA4551',1664,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA4551 - Compte auxiliaire','45.84000000','0.00000000','45.84000000','D',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7595,1,'2020-02-25','customer_invoice','FA4551',1664,0,'C059','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4551 - CARTOUCHE','0.00000000','38.00000000','38.00000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7596,1,'2020-02-25','customer_invoice','FA4551',1664,0,'C059','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4551 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7597,1,'2020-02-25','customer_invoice','FA4551',1664,0,'C059','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4551 - TVA 20 %','0.00000000','7.64000000','7.64000000','C',NULL,NULL,NULL,NULL,'2020-03-26 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2493,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7598,1,'2020-02-26','customer_invoice','FA4552',1665,0,'C227','411C227','INTERMARCHE VERDUN',411,'Clients','INTERMARCHE VERDUN - FA4552 - Compte auxiliaire','140.94000000','0.00000000','140.94000000','D',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7599,1,'2020-02-26','customer_invoice','FA4552',1665,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERDUN - FA4552 - TELEPHONIE','0.00000000','117.05000000','117.05000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7600,1,'2020-02-26','customer_invoice','FA4552',1665,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERDUN - FA4552 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7601,1,'2020-02-26','customer_invoice','FA4552',1665,0,'C227','','',6242,'Transports sur ventes','INTERMARCHE VERDUN - FA4552 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7602,1,'2020-02-26','customer_invoice','FA4552',1665,0,'C227','','',445716,'Transports sur ventes','INTERMARCHE VERDUN - FA4552 - TVA 20 %','0.00000000','23.49000000','23.49000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2494,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7603,1,'2020-02-26','customer_invoice','FA4553',1666,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4553 - Compte auxiliaire','578.44000000','0.00000000','578.44000000','D',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7604,1,'2020-02-26','customer_invoice','FA4553',1666,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS - FA4553 - TELEPHONIE','0.00000000','449.72000000','449.72000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7605,1,'2020-02-26','customer_invoice','FA4553',1666,0,'C172','','',70703,'DIVERS','SAS AQUIPYRDIS - FA4553 - DIVERS','0.00000000','32.00000000','32.00000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7606,1,'2020-02-26','customer_invoice','FA4553',1666,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4553 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7607,1,'2020-02-26','customer_invoice','FA4553',1666,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4553 - TVA 20 %','0.00000000','96.40000000','96.40000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2495,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7608,1,'2020-02-27','customer_invoice','FA4554',1667,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4554 - Compte auxiliaire','3414.29000000','0.00000000','3414.29000000','D',NULL,NULL,NULL,NULL,'2020-03-08 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7609,1,'2020-02-27','customer_invoice','FA4554',1667,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4554 - DIVERS','0.00000000','2914.37000000','2914.37000000','C',NULL,NULL,NULL,NULL,'2020-03-08 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7610,1,'2020-02-27','customer_invoice','FA4554',1667,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4554 - Ventes de marchandises','0.00000000','18.88000000','18.88000000','C',NULL,NULL,NULL,NULL,'2020-03-08 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7611,1,'2020-02-27','customer_invoice','FA4554',1667,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4554 - TELEPHONIE','88.00000000','0.00000000','-88.00000000','D',NULL,NULL,NULL,NULL,'2020-03-08 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7612,1,'2020-02-27','customer_invoice','FA4554',1667,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4554 - TVA 20 %','0.00000000','569.04000000','569.04000000','C',NULL,NULL,NULL,NULL,'2020-03-08 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2496,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7613,1,'2020-02-27','customer_invoice','FA4555',1668,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4555 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7614,1,'2020-02-27','customer_invoice','FA4555',1668,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4555 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7615,1,'2020-02-27','customer_invoice','FA4555',1668,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4555 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2497,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7616,1,'2020-02-27','customer_invoice','FA4556',1669,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4556 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7617,1,'2020-02-27','customer_invoice','FA4556',1669,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4556 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7618,1,'2020-02-27','customer_invoice','FA4556',1669,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4556 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2498,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7619,1,'2020-02-27','customer_invoice','FA4557',1670,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA4557 - Compte auxiliaire','278.64000000','0.00000000','278.64000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7620,1,'2020-02-27','customer_invoice','FA4557',1670,0,'C236','','',70703,'DIVERS','OPALE INTERMARCH... - FA4557 - DIVERS','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7621,1,'2020-02-27','customer_invoice','FA4557',1670,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA4557 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7622,1,'2020-02-27','customer_invoice','FA4557',1670,0,'C236','','',445716,'Ventes de marchandises','OPALE INTERMARCH... - FA4557 - TVA 20 %','0.00000000','46.44000000','46.44000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2499,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7623,1,'2020-03-02','customer_invoice','FA4558',1671,0,'C064','411C064','CENTRE LECLERC  - ORTHEZ DISTRIBUTION',411,'Clients','CENTRE LECLERC  ... - FA4558 - Compte auxiliaire','494.89000000','0.00000000','494.89000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2500,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7624,1,'2020-03-02','customer_invoice','FA4558',1671,0,'C064','','',707,'Ventes de marchandises','CENTRE LECLERC  ... - FA4558 - Ventes de marchandises','0.00000000','412.42000000','412.42000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2500,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7625,1,'2020-03-02','customer_invoice','FA4558',1671,0,'C064','','',445716,'Ventes de marchandises','CENTRE LECLERC  ... - FA4558 - TVA 20 %','0.00000000','82.47000000','82.47000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2500,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7626,1,'2020-03-02','customer_invoice','AV0196',1673,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0196 - Compte auxiliaire','0.00000000','19.25000000','-19.25000000','C',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7627,1,'2020-03-02','customer_invoice','AV0196',1673,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - AV0196 - DIVERS','16.04000000','0.00000000','-16.04000000','D',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7628,1,'2020-03-02','customer_invoice','AV0196',1673,0,'C045','','',445716,'DIVERS','SA LANGON DISTRI... - AV0196 - TVA 20 %','3.21000000','0.00000000','-3.21000000','D',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2501,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7629,1,'2020-03-02','customer_invoice','FA4559',1674,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA4559 - Compte auxiliaire','3142.52000000','0.00000000','3142.52000000','D',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7630,1,'2020-03-02','customer_invoice','FA4559',1674,0,'C190','','',70701,'CARTOUCHE','MTC-DISTRIBUTION - FA4559 - CARTOUCHE','0.00000000','2613.38000000','2613.38000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7631,1,'2020-03-02','customer_invoice','FA4559',1674,0,'C190','','',707,'Ventes de marchandises','MTC-DISTRIBUTION - FA4559 - Ventes de marchandises','0.00000000','5.41000000','5.41000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7632,1,'2020-03-02','customer_invoice','FA4559',1674,0,'C190','','',445716,'Ventes de marchandises','MTC-DISTRIBUTION - FA4559 - TVA 20 %','0.00000000','523.73000000','523.73000000','C',NULL,NULL,NULL,NULL,'2020-03-12 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2502,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7633,1,'2020-03-02','customer_invoice','AV0197',1675,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - AV0197 - Compte auxiliaire','0.00000000','94.27000000','-94.27000000','C',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7634,1,'2020-03-02','customer_invoice','AV0197',1675,0,'C190','','',70702,'TELEPHONIE','MTC-DISTRIBUTION - AV0197 - TELEPHONIE','78.56000000','0.00000000','-78.56000000','D',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7635,1,'2020-03-02','customer_invoice','AV0197',1675,0,'C190','','',445716,'TELEPHONIE','MTC-DISTRIBUTION - AV0197 - TVA 20 %','15.71000000','0.00000000','-15.71000000','D',NULL,NULL,NULL,NULL,'2020-03-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2503,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7636,1,'2020-03-02','customer_invoice','FA4560',1676,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4560 - Compte auxiliaire','1103.82000000','0.00000000','1103.82000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7637,1,'2020-03-02','customer_invoice','FA4560',1676,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA4560 - DIVERS','0.00000000','49.80000000','49.80000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7638,1,'2020-03-02','customer_invoice','FA4560',1676,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4560 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7639,1,'2020-03-02','customer_invoice','FA4560',1676,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4560 - CARTOUCHE','0.00000000','870.00000000','870.00000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7640,1,'2020-03-02','customer_invoice','FA4560',1676,0,'C147','','',445716,'CARTOUCHE','SAS HYPER SAINT ... - FA4560 - TVA 20 %','0.00000000','183.97000000','183.97000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2504,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7641,1,'2020-03-02','customer_invoice','FA4561',1677,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4561 - Compte auxiliaire','1491.49000000','0.00000000','1491.49000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7642,1,'2020-03-02','customer_invoice','FA4561',1677,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4561 - CARTOUCHE','0.00000000','1241.20000000','1241.20000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7643,1,'2020-03-02','customer_invoice','FA4561',1677,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4561 - Ventes de marchandises','0.00000000','1.71000000','1.71000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7644,1,'2020-03-02','customer_invoice','FA4561',1677,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4561 - TVA 20 %','0.00000000','248.58000000','248.58000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2505,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7645,1,'2020-03-02','customer_invoice','FA4562',1678,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA4562 - Compte auxiliaire','3708.92000000','0.00000000','3708.92000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7646,1,'2020-03-02','customer_invoice','FA4562',1678,0,'C235','','',70701,'CARTOUCHE','C3B boutique HIF... - FA4562 - CARTOUCHE','0.00000000','3087.33000000','3087.33000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7647,1,'2020-03-02','customer_invoice','FA4562',1678,0,'C235','','',707,'Ventes de marchandises','C3B boutique HIF... - FA4562 - Ventes de marchandises','0.00000000','3.43000000','3.43000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7648,1,'2020-03-02','customer_invoice','FA4562',1678,0,'C235','','',445716,'Ventes de marchandises','C3B boutique HIF... - FA4562 - TVA 20 %','0.00000000','618.16000000','618.16000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2506,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7649,1,'2020-03-02','customer_invoice','FA4563',1679,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4563 - Compte auxiliaire','898.50000000','0.00000000','898.50000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7650,1,'2020-03-02','customer_invoice','FA4563',1679,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4563 - CARTOUCHE','0.00000000','747.75000000','747.75000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7651,1,'2020-03-02','customer_invoice','FA4563',1679,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - FA4563 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7652,1,'2020-03-02','customer_invoice','FA4563',1679,0,'C118','','',445716,'Ventes de marchandises','CENTRE E. LECLERC - FA4563 - TVA 20 %','0.00000000','149.75000000','149.75000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2507,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7653,1,'2020-03-02','customer_invoice','FA4564',1680,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4564 - Compte auxiliaire','247.53000000','0.00000000','247.53000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7654,1,'2020-03-02','customer_invoice','FA4564',1680,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4564 - CARTOUCHE','0.00000000','205.75000000','205.75000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7655,1,'2020-03-02','customer_invoice','FA4564',1680,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4564 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7656,1,'2020-03-02','customer_invoice','FA4564',1680,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4564 - TVA 20 %','0.00000000','41.26000000','41.26000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2508,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7657,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4565 - Compte auxiliaire','1713.36000000','0.00000000','1713.36000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7658,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4565 - TELEPHONIE','0.00000000','1128.98000000','1128.98000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7659,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4565 - Ventes de marchandises','0.00000000','77.20000000','77.20000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7660,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4565 - DIVERS','0.00000000','132.48000000','132.48000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7661,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','','',60702,'TELEPHONIE','SOCIETE DE DISTR... - FA4565 - TELEPHONIE','0.00000000','89.12000000','89.12000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7662,1,'2020-03-02','customer_invoice','FA4565',1681,0,'C211','','',445716,'TELEPHONIE','SOCIETE DE DISTR... - FA4565 - TVA 20 %','0.00000000','285.58000000','285.58000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2509,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7663,1,'2020-03-03','customer_invoice','FA4566',1682,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA4566 - Compte auxiliaire','1137.93000000','0.00000000','1137.93000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7664,1,'2020-03-03','customer_invoice','FA4566',1682,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA4566 - TELEPHONIE','0.00000000','800.46000000','800.46000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7665,1,'2020-03-03','customer_invoice','FA4566',1682,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA4566 - Ventes de marchandises','0.00000000','129.06000000','129.06000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7666,1,'2020-03-03','customer_invoice','FA4566',1682,0,'C236','','',60702,'TELEPHONIE','OPALE INTERMARCH... - FA4566 - TELEPHONIE','0.00000000','18.75000000','18.75000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7667,1,'2020-03-03','customer_invoice','FA4566',1682,0,'C236','','',445716,'TELEPHONIE','OPALE INTERMARCH... - FA4566 - TVA 20 %','0.00000000','189.66000000','189.66000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2510,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7668,1,'2020-03-03','customer_invoice','FA4567',1683,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4567 - Compte auxiliaire','680.16000000','0.00000000','680.16000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7669,1,'2020-03-03','customer_invoice','FA4567',1683,0,'C233','','',70703,'DIVERS','COUPANCES INTER ... - FA4567 - DIVERS','0.00000000','566.20000000','566.20000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7670,1,'2020-03-03','customer_invoice','FA4567',1683,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4567 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7671,1,'2020-03-03','customer_invoice','FA4567',1683,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTER ... - FA4567 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7672,1,'2020-03-03','customer_invoice','FA4567',1683,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTER ... - FA4567 - TVA 20 %','0.00000000','113.36000000','113.36000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2511,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7673,1,'2020-03-03','customer_invoice','FA4568',1684,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4568 - Compte auxiliaire','1166.89000000','0.00000000','1166.89000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7674,1,'2020-03-03','customer_invoice','FA4568',1684,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTER ... - FA4568 - TELEPHONIE','0.00000000','773.65000000','773.65000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7675,1,'2020-03-03','customer_invoice','FA4568',1684,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4568 - Ventes de marchandises','0.00000000','198.75000000','198.75000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7676,1,'2020-03-03','customer_invoice','FA4568',1684,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTER ... - FA4568 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7677,1,'2020-03-03','customer_invoice','FA4568',1684,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTER ... - FA4568 - TVA 20 %','0.00000000','194.49000000','194.49000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2512,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7678,1,'2020-03-03','customer_invoice','FA4569',1685,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4569 - Compte auxiliaire','854.54000000','0.00000000','854.54000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7679,1,'2020-03-03','customer_invoice','FA4569',1685,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4569 - DIVERS','0.00000000','479.92000000','479.92000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7680,1,'2020-03-03','customer_invoice','FA4569',1685,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4569 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7681,1,'2020-03-03','customer_invoice','FA4569',1685,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4569 - TELEPHONIE','0.00000000','232.04000000','232.04000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7682,1,'2020-03-03','customer_invoice','FA4569',1685,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4569 - TVA 20 %','0.00000000','142.42000000','142.42000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2513,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7683,1,'2020-03-03','customer_invoice','FA4570',1686,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4570 - Compte auxiliaire','426.00000000','0.00000000','426.00000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7684,1,'2020-03-03','customer_invoice','FA4570',1686,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4570 - TELEPHONIE','0.00000000','355.00000000','355.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7685,1,'2020-03-03','customer_invoice','FA4570',1686,0,'C168','','',445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA4570 - TVA 20 %','0.00000000','71.00000000','71.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2514,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7686,1,'2020-03-03','customer_invoice','FA4571',1687,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4571 - Compte auxiliaire','831.85000000','0.00000000','831.85000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7687,1,'2020-03-03','customer_invoice','FA4571',1687,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4571 - CARTOUCHE','0.00000000','692.04000000','692.04000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7688,1,'2020-03-03','customer_invoice','FA4571',1687,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4571 - Ventes de marchandises','0.00000000','1.17000000','1.17000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7689,1,'2020-03-03','customer_invoice','FA4571',1687,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4571 - TVA 20 %','0.00000000','138.64000000','138.64000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2515,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7690,1,'2020-03-03','customer_invoice','FA4572',1688,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4572 - Compte auxiliaire','89.88000000','0.00000000','89.88000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7691,1,'2020-03-03','customer_invoice','FA4572',1688,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4572 - CARTOUCHE','0.00000000','74.76000000','74.76000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7692,1,'2020-03-03','customer_invoice','FA4572',1688,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4572 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7693,1,'2020-03-03','customer_invoice','FA4572',1688,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4572 - TVA 20 %','0.00000000','14.97000000','14.97000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2516,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7694,1,'2020-03-03','customer_invoice','FA4573',1689,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA4573 - Compte auxiliaire','3855.90000000','0.00000000','3855.90000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7695,1,'2020-03-03','customer_invoice','FA4573',1689,0,'C238','','',70701,'CARTOUCHE','SOLANDIS CARREFO... - FA4573 - CARTOUCHE','0.00000000','3171.10000000','3171.10000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7696,1,'2020-03-03','customer_invoice','FA4573',1689,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA4573 - Ventes de marchandises','0.00000000','4.15000000','4.15000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7697,1,'2020-03-03','customer_invoice','FA4573',1689,0,'C238','','',70703,'DIVERS','SOLANDIS CARREFO... - FA4573 - DIVERS','0.00000000','38.00000000','38.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7698,1,'2020-03-03','customer_invoice','FA4573',1689,0,'C238','','',445716,'DIVERS','SOLANDIS CARREFO... - FA4573 - TVA 20 %','0.00000000','642.65000000','642.65000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2517,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7699,1,'2020-03-03','customer_invoice','FA4574',1690,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4574 - Compte auxiliaire','1206.14000000','0.00000000','1206.14000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7700,1,'2020-03-03','customer_invoice','FA4574',1690,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4574 - CARTOUCHE','0.00000000','1003.88000000','1003.88000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7701,1,'2020-03-03','customer_invoice','FA4574',1690,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4574 - Ventes de marchandises','0.00000000','1.23000000','1.23000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7702,1,'2020-03-03','customer_invoice','FA4574',1690,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4574 - TVA 20 %','0.00000000','201.03000000','201.03000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2518,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7703,1,'2020-03-03','customer_invoice','FA4575',1691,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4575 - Compte auxiliaire','3914.30000000','0.00000000','3914.30000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7704,1,'2020-03-03','customer_invoice','FA4575',1691,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA4575 - CARTOUCHE','0.00000000','3219.62000000','3219.62000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7705,1,'2020-03-03','customer_invoice','FA4575',1691,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4575 - Ventes de marchandises','0.00000000','4.30000000','4.30000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7706,1,'2020-03-03','customer_invoice','FA4575',1691,0,'C237','','',70703,'DIVERS','TARACLEM - FA4575 - DIVERS','0.00000000','38.00000000','38.00000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7707,1,'2020-03-03','customer_invoice','FA4575',1691,0,'C237','','',445716,'DIVERS','TARACLEM - FA4575 - TVA 20 %','0.00000000','652.38000000','652.38000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2519,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7708,1,'2020-03-03','customer_invoice','FA4576',1692,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4576 - Compte auxiliaire','1224.17000000','0.00000000','1224.17000000','D',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7709,1,'2020-03-03','customer_invoice','FA4576',1692,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4576 - CARTOUCHE','0.00000000','1018.77000000','1018.77000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7710,1,'2020-03-03','customer_invoice','FA4576',1692,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA4576 - Ventes de marchandises','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7711,1,'2020-03-03','customer_invoice','FA4576',1692,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA4576 - TVA 20 %','0.00000000','204.03000000','204.03000000','C',NULL,NULL,NULL,NULL,'2020-04-02 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2520,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7712,1,'2020-03-04','customer_invoice','FA4577',1693,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4577 - Compte auxiliaire','1495.86000000','0.00000000','1495.86000000','D',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7713,1,'2020-03-04','customer_invoice','FA4577',1693,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA4577 - CARTOUCHE','0.00000000','1245.22000000','1245.22000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7714,1,'2020-03-04','customer_invoice','FA4577',1693,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA4577 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7715,1,'2020-03-04','customer_invoice','FA4577',1693,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA4577 - TVA 20 %','0.00000000','249.31000000','249.31000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2521,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7716,1,'2020-03-04','customer_invoice','FA4578',1694,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4578 - Compte auxiliaire','2187.57000000','0.00000000','2187.57000000','D',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7717,1,'2020-03-04','customer_invoice','FA4578',1694,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4578 - CARTOUCHE','0.00000000','1820.65000000','1820.65000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7718,1,'2020-03-04','customer_invoice','FA4578',1694,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4578 - Ventes de marchandises','0.00000000','2.33000000','2.33000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7719,1,'2020-03-04','customer_invoice','FA4578',1694,0,'C138','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4578 - TVA 20 %','0.00000000','364.59000000','364.59000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2522,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7720,1,'2020-03-04','customer_invoice','FA4579',1695,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4579 - Compte auxiliaire','2044.05000000','0.00000000','2044.05000000','D',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7721,1,'2020-03-04','customer_invoice','FA4579',1695,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4579 - CARTOUCHE','0.00000000','1661.24000000','1661.24000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7722,1,'2020-03-04','customer_invoice','FA4579',1695,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4579 - Ventes de marchandises','0.00000000','3.13000000','3.13000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7723,1,'2020-03-04','customer_invoice','FA4579',1695,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4579 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7724,1,'2020-03-04','customer_invoice','FA4579',1695,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4579 - TVA 20 %','0.00000000','340.68000000','340.68000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2523,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7725,1,'2020-03-05','customer_invoice','FA4580',1696,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4580 - Compte auxiliaire','681.54000000','0.00000000','681.54000000','D',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7726,1,'2020-03-05','customer_invoice','FA4580',1696,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA4580 - TELEPHONIE','0.00000000','566.55000000','566.55000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7727,1,'2020-03-05','customer_invoice','FA4580',1696,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4580 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7728,1,'2020-03-05','customer_invoice','FA4580',1696,0,'C147','','',6242,'Transports sur ventes','SAS HYPER SAINT ... - FA4580 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7729,1,'2020-03-05','customer_invoice','FA4580',1696,0,'C147','','',445716,'Transports sur ventes','SAS HYPER SAINT ... - FA4580 - TVA 20 %','0.00000000','113.59000000','113.59000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2524,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7730,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4581 - Compte auxiliaire','766.47000000','0.00000000','766.47000000','D',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7731,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','','',60702,'TELEPHONIE','TARACLEM - FA4581 - TELEPHONIE','0.00000000','119.15000000','119.15000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7732,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4581 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7733,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','','',70702,'TELEPHONIE','TARACLEM - FA4581 - TELEPHONIE','0.00000000','518.22000000','518.22000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7734,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','','',6242,'Transports sur ventes','TARACLEM - FA4581 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7735,1,'2020-03-05','customer_invoice','FA4581',1697,0,'C237','','',445716,'Transports sur ventes','TARACLEM - FA4581 - TVA 20 %','0.00000000','127.74000000','127.74000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2525,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7736,1,'2020-03-05','customer_invoice','FA4586',1702,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4586 - Compte auxiliaire','105.78000000','0.00000000','105.78000000','D',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7737,1,'2020-03-05','customer_invoice','FA4586',1702,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4586 - CARTOUCHE','0.00000000','87.90000000','87.90000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7738,1,'2020-03-05','customer_invoice','FA4586',1702,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA4586 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7739,1,'2020-03-05','customer_invoice','FA4586',1702,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA4586 - TVA 20 %','0.00000000','17.63000000','17.63000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2526,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7740,1,'2020-03-06','customer_invoice','FA4582',1698,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4582 - Compte auxiliaire','243.66000000','0.00000000','243.66000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7741,1,'2020-03-06','customer_invoice','FA4582',1698,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA4582 - TELEPHONIE','0.00000000','201.60000000','201.60000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7742,1,'2020-03-06','customer_invoice','FA4582',1698,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA4582 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7743,1,'2020-03-06','customer_invoice','FA4582',1698,0,'C228','','',6242,'Transports sur ventes','INTERMARCHE PLAI... - FA4582 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7744,1,'2020-03-06','customer_invoice','FA4582',1698,0,'C228','','',445716,'Transports sur ventes','INTERMARCHE PLAI... - FA4582 - TVA 20 %','0.00000000','40.61000000','40.61000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2527,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7745,1,'2020-03-06','customer_invoice','FA4583',1699,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4583 - Compte auxiliaire','749.05000000','0.00000000','749.05000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7746,1,'2020-03-06','customer_invoice','FA4583',1699,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4583 - CARTOUCHE','0.00000000','622.90000000','622.90000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7747,1,'2020-03-06','customer_invoice','FA4583',1699,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4583 - Ventes de marchandises','0.00000000','1.31000000','1.31000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7748,1,'2020-03-06','customer_invoice','FA4583',1699,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA4583 - TVA 20 %','0.00000000','124.84000000','124.84000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2528,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7749,1,'2020-03-06','customer_invoice','FA4584',1700,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4584 - Compte auxiliaire','1461.60000000','0.00000000','1461.60000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7750,1,'2020-03-06','customer_invoice','FA4584',1700,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4584 - CARTOUCHE','0.00000000','1215.95000000','1215.95000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7751,1,'2020-03-06','customer_invoice','FA4584',1700,0,'C126','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4584 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7752,1,'2020-03-06','customer_invoice','FA4584',1700,0,'C126','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4584 - TVA 20 %','0.00000000','243.60000000','243.60000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2529,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7753,1,'2020-03-06','customer_invoice','FA4585',1701,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4585 - Compte auxiliaire','1388.97000000','0.00000000','1388.97000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7754,1,'2020-03-06','customer_invoice','FA4585',1701,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA4585 - CARTOUCHE','0.00000000','1155.83000000','1155.83000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7755,1,'2020-03-06','customer_invoice','FA4585',1701,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA4585 - Ventes de marchandises','0.00000000','1.65000000','1.65000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7756,1,'2020-03-06','customer_invoice','FA4585',1701,0,'C079','','',445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA4585 - TVA 20 %','0.00000000','231.49000000','231.49000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2530,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7757,1,'2020-03-09','customer_invoice','FA4587',1703,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4587 - Compte auxiliaire','582.00000000','0.00000000','582.00000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7758,1,'2020-03-09','customer_invoice','FA4587',1703,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4587 - TELEPHONIE','0.00000000','485.00000000','485.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7759,1,'2020-03-09','customer_invoice','FA4587',1703,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4587 - TVA 20 %','0.00000000','97.00000000','97.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2531,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7760,1,'2020-03-09','customer_invoice','FA4588',1704,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4588 - Compte auxiliaire','1658.64000000','0.00000000','1658.64000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7761,1,'2020-03-09','customer_invoice','FA4588',1704,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4588 - DIVERS','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7762,1,'2020-03-09','customer_invoice','FA4588',1704,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA4588 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7763,1,'2020-03-09','customer_invoice','FA4588',1704,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA4588 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7764,1,'2020-03-09','customer_invoice','FA4588',1704,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA4588 - TVA 20 %','0.00000000','276.44000000','276.44000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2532,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7765,1,'2020-03-09','customer_invoice','FA4589',1705,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA4589 - Compte auxiliaire','811.17000000','0.00000000','811.17000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7766,1,'2020-03-09','customer_invoice','FA4589',1705,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA4589 - Ventes de marchandises','0.00000000','148.61000000','148.61000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7767,1,'2020-03-09','customer_invoice','FA4589',1705,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA4589 - TELEPHONIE','0.00000000','527.32000000','527.32000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7768,1,'2020-03-09','customer_invoice','FA4589',1705,0,'C167','','',445716,'TELEPHONIE','INTERMARCHE L AIGLE - FA4589 - TVA 20 %','0.00000000','135.24000000','135.24000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2533,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7769,1,'2020-03-09','customer_invoice','FA4590',1706,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4590 - Compte auxiliaire','634.04000000','0.00000000','634.04000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7770,1,'2020-03-09','customer_invoice','FA4590',1706,0,'C193','','',70701,'CARTOUCHE','SAS CDA - FA4590 - CARTOUCHE','0.00000000','527.75000000','527.75000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7771,1,'2020-03-09','customer_invoice','FA4590',1706,0,'C193','','',707,'Ventes de marchandises','SAS CDA - FA4590 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7772,1,'2020-03-09','customer_invoice','FA4590',1706,0,'C193','','',445716,'Ventes de marchandises','SAS CDA - FA4590 - TVA 20 %','0.00000000','105.67000000','105.67000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2534,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7773,1,'2020-03-09','customer_invoice','FA4591',1707,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4591 - Compte auxiliaire','594.06000000','0.00000000','594.06000000','D',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7774,1,'2020-03-09','customer_invoice','FA4591',1707,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4591 - TELEPHONIE','0.00000000','495.00000000','495.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7775,1,'2020-03-09','customer_invoice','FA4591',1707,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4591 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7776,1,'2020-03-09','customer_invoice','FA4591',1707,0,'C138','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4591 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7777,1,'2020-03-09','customer_invoice','FA4591',1707,0,'C138','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4591 - TVA 20 %','0.00000000','99.01000000','99.01000000','C',NULL,NULL,NULL,NULL,'2020-04-08 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2535,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7778,1,'2020-03-10','customer_invoice','FA4592',1709,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA4592 - Compte auxiliaire','1156.68000000','0.00000000','1156.68000000','D',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7779,1,'2020-03-10','customer_invoice','FA4592',1709,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA4592 - Ventes de marchandises','0.00000000','963.90000000','963.90000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7780,1,'2020-03-10','customer_invoice','FA4592',1709,0,'C168','','',6242,'Transports sur ventes','PLOUDAL DISTRIBU... - FA4592 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7781,1,'2020-03-10','customer_invoice','FA4592',1709,0,'C168','','',445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA4592 - TVA 20 %','0.00000000','192.78000000','192.78000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2536,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7782,1,'2020-03-10','customer_invoice','FA4593',1710,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4593 - Compte auxiliaire','765.29000000','0.00000000','765.29000000','D',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7783,1,'2020-03-10','customer_invoice','FA4593',1710,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4593 - CARTOUCHE','0.00000000','637.00000000','637.00000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7784,1,'2020-03-10','customer_invoice','FA4593',1710,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4593 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7785,1,'2020-03-10','customer_invoice','FA4593',1710,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4593 - TVA 20 %','0.00000000','127.55000000','127.55000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2537,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7786,1,'2020-03-10','customer_invoice','FA4594',1712,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4594 - Compte auxiliaire','4153.33000000','0.00000000','4153.33000000','D',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7787,1,'2020-03-10','customer_invoice','FA4594',1712,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA4594 - CARTOUCHE','0.00000000','3456.77000000','3456.77000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7788,1,'2020-03-10','customer_invoice','FA4594',1712,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4594 - Ventes de marchandises','0.00000000','4.34000000','4.34000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7789,1,'2020-03-10','customer_invoice','FA4594',1712,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA4594 - TVA 20 %','0.00000000','692.22000000','692.22000000','C',NULL,NULL,NULL,NULL,'2020-04-09 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2538,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7790,1,'2020-03-11','customer_invoice','FA4595',1713,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4595 - Compte auxiliaire','278.64000000','0.00000000','278.64000000','D',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2539,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7791,1,'2020-03-11','customer_invoice','FA4595',1713,0,'C019','','',70703,'DIVERS','UNIVERDIS ESPACE... - FA4595 - DIVERS','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2539,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7792,1,'2020-03-11','customer_invoice','FA4595',1713,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4595 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2539,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7793,1,'2020-03-11','customer_invoice','FA4595',1713,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4595 - TVA 20 %','0.00000000','46.44000000','46.44000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2539,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7794,1,'2020-03-11','customer_invoice','FA4596',1714,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4596 - Compte auxiliaire','1634.13000000','0.00000000','1634.13000000','D',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2540,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7795,1,'2020-03-11','customer_invoice','FA4596',1714,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4596 - CARTOUCHE','0.00000000','1359.96000000','1359.96000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2540,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7796,1,'2020-03-11','customer_invoice','FA4596',1714,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA4596 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2540,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7797,1,'2020-03-11','customer_invoice','FA4596',1714,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA4596 - TVA 20 %','0.00000000','272.35000000','272.35000000','C',NULL,NULL,NULL,NULL,'2020-04-10 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2540,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7798,1,'2020-03-11','customer_invoice','AV0198',1715,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - AV0198 - Compte auxiliaire','0.00000000','1350.00000000','-1350.00000000','C',NULL,NULL,NULL,NULL,'2020-03-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7799,1,'2020-03-11','customer_invoice','AV0198',1715,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - AV0198 - TELEPHONIE','1125.00000000','0.00000000','-1125.00000000','D',NULL,NULL,NULL,NULL,'2020-03-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7800,1,'2020-03-11','customer_invoice','AV0198',1715,0,'C105','','',445716,'TELEPHONIE','PSF DISTRIBUTION... - AV0198 - TVA 20 %','225.00000000','0.00000000','-225.00000000','D',NULL,NULL,NULL,NULL,'2020-03-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2541,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7801,1,'2020-03-12','customer_invoice','FA4597',1716,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4597 - Compte auxiliaire','761.85000000','0.00000000','761.85000000','D',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7802,1,'2020-03-12','customer_invoice','FA4597',1716,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4597 - CARTOUCHE','0.00000000','634.11000000','634.11000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7803,1,'2020-03-12','customer_invoice','FA4597',1716,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4597 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7804,1,'2020-03-12','customer_invoice','FA4597',1716,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4597 - TVA 20 %','0.00000000','126.97000000','126.97000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2542,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7805,1,'2020-03-12','customer_invoice','FA4598',1717,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4598 - Compte auxiliaire','250.53000000','0.00000000','250.53000000','D',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7806,1,'2020-03-12','customer_invoice','FA4598',1717,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4598 - CARTOUCHE','0.00000000','208.20000000','208.20000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7807,1,'2020-03-12','customer_invoice','FA4598',1717,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4598 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7808,1,'2020-03-12','customer_invoice','FA4598',1717,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4598 - TVA 20 %','0.00000000','41.75000000','41.75000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2543,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7809,1,'2020-03-12','customer_invoice','FA4599',1718,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4599 - Compte auxiliaire','834.12000000','0.00000000','834.12000000','D',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7810,1,'2020-03-12','customer_invoice','FA4599',1718,0,'C239','','',70703,'DIVERS','SAS ERWANGE INTE... - FA4599 - DIVERS','0.00000000','694.20000000','694.20000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7811,1,'2020-03-12','customer_invoice','FA4599',1718,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4599 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7812,1,'2020-03-12','customer_invoice','FA4599',1718,0,'C239','','',6242,'Transports sur ventes','SAS ERWANGE INTE... - FA4599 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7813,1,'2020-03-12','customer_invoice','FA4599',1718,0,'C239','','',445716,'Transports sur ventes','SAS ERWANGE INTE... - FA4599 - TVA 20 %','0.00000000','139.02000000','139.02000000','C',NULL,NULL,NULL,NULL,'2020-04-11 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2544,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7814,1,'2020-03-13','customer_invoice','AV0199',1719,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - AV0199 - Compte auxiliaire','0.00000000','144.00000000','-144.00000000','C',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7815,1,'2020-03-13','customer_invoice','AV0199',1719,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - AV0199 - TELEPHONIE','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7816,1,'2020-03-13','customer_invoice','AV0199',1719,0,'C118','','',445716,'TELEPHONIE','CENTRE E. LECLERC - AV0199 - TVA 20 %','24.00000000','0.00000000','-24.00000000','D',NULL,NULL,NULL,NULL,'2020-03-13 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2545,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7817,1,'2020-03-16','customer_invoice','FA4600',1720,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4600 - Compte auxiliaire','1246.92000000','0.00000000','1246.92000000','D',NULL,NULL,NULL,NULL,'2020-04-15 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7818,1,'2020-03-16','customer_invoice','FA4600',1720,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4600 - CARTOUCHE','0.00000000','1037.50000000','1037.50000000','C',NULL,NULL,NULL,NULL,'2020-04-15 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7819,1,'2020-03-16','customer_invoice','FA4600',1720,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4600 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-04-15 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7820,1,'2020-03-16','customer_invoice','FA4600',1720,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4600 - TVA 20 %','0.00000000','207.82000000','207.82000000','C',NULL,NULL,NULL,NULL,'2020-04-15 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2546,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7821,1,'2020-03-17','customer_invoice','FA4601',1721,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4601 - Compte auxiliaire','1584.81000000','0.00000000','1584.81000000','D',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7822,1,'2020-03-17','customer_invoice','FA4601',1721,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4601 - CARTOUCHE','0.00000000','1359.26000000','1359.26000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7823,1,'2020-03-17','customer_invoice','FA4601',1721,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4601 - Ventes de marchandises','0.00000000','2.18000000','2.18000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7824,1,'2020-03-17','customer_invoice','FA4601',1721,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4601 - TELEPHONIE','40.77000000','0.00000000','-40.77000000','D',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7825,1,'2020-03-17','customer_invoice','FA4601',1721,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4601 - TVA 20 %','0.00000000','264.14000000','264.14000000','C',NULL,NULL,NULL,NULL,'2020-03-27 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2547,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7826,1,'2020-03-17','customer_invoice','FA4602',1722,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4602 - Compte auxiliaire','3099.25000000','0.00000000','3099.25000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7827,1,'2020-03-17','customer_invoice','FA4602',1722,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4602 - CARTOUCHE','0.00000000','2578.79000000','2578.79000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7828,1,'2020-03-17','customer_invoice','FA4602',1722,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4602 - Ventes de marchandises','0.00000000','3.93000000','3.93000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7829,1,'2020-03-17','customer_invoice','FA4602',1722,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4602 - TVA 20 %','0.00000000','516.53000000','516.53000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2548,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7830,1,'2020-03-17','customer_invoice','FA4603',1723,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4603 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7831,1,'2020-03-17','customer_invoice','FA4603',1723,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4603 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7832,1,'2020-03-17','customer_invoice','FA4603',1723,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4603 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2549,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7833,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA4604 - Compte auxiliaire','364.11000000','0.00000000','364.11000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7834,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA4604 - Ventes de marchandises','0.00000000','129.37000000','129.37000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7835,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA4604 - TELEPHONIE','0.00000000','141.31000000','141.31000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7836,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','','',70703,'DIVERS','OPALE INTERMARCH... - FA4604 - DIVERS','0.00000000','32.72000000','32.72000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7837,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA4604 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7838,1,'2020-03-17','customer_invoice','FA4604',1724,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA4604 - TVA 20 %','0.00000000','60.71000000','60.71000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2550,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7839,1,'2020-03-17','customer_invoice','FA4605',1725,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4605 - Compte auxiliaire','1651.25000000','0.00000000','1651.25000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7840,1,'2020-03-17','customer_invoice','FA4605',1725,0,'C239','','',70702,'TELEPHONIE','SAS ERWANGE INTE... - FA4605 - TELEPHONIE','0.00000000','1150.05000000','1150.05000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7841,1,'2020-03-17','customer_invoice','FA4605',1725,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4605 - Ventes de marchandises','0.00000000','226.01000000','226.01000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7842,1,'2020-03-17','customer_invoice','FA4605',1725,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA4605 - TVA 20 %','0.00000000','275.19000000','275.19000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2551,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7843,1,'2020-03-17','customer_invoice','FA4606',1726,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4606 - Compte auxiliaire','605.91000000','0.00000000','605.91000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7844,1,'2020-03-17','customer_invoice','FA4606',1726,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4606 - Ventes de marchandises','0.00000000','268.10000000','268.10000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7845,1,'2020-03-17','customer_invoice','FA4606',1726,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTER ... - FA4606 - TELEPHONIE','0.00000000','236.86000000','236.86000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7846,1,'2020-03-17','customer_invoice','FA4606',1726,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTER ... - FA4606 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7847,1,'2020-03-17','customer_invoice','FA4606',1726,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTER ... - FA4606 - TVA 20 %','0.00000000','100.95000000','100.95000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:28','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2552,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7848,1,'2020-03-17','customer_invoice','FA4607',1727,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4607 - Compte auxiliaire','123.90000000','0.00000000','123.90000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7849,1,'2020-03-17','customer_invoice','FA4607',1727,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4607 - CARTOUCHE','0.00000000','103.00000000','103.00000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7850,1,'2020-03-17','customer_invoice','FA4607',1727,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4607 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7851,1,'2020-03-17','customer_invoice','FA4607',1727,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA4607 - TVA 20 %','0.00000000','20.65000000','20.65000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2553,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7852,1,'2020-03-17','customer_invoice','FA4608',1728,0,'C240','411C240','BLENAN SAS E.LECLERC LEOGNAN',411,'Clients','BLENAN SAS E.LEC... - FA4608 - Compte auxiliaire','867.30000000','0.00000000','867.30000000','D',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7853,1,'2020-03-17','customer_invoice','FA4608',1728,0,'C240','','',70702,'TELEPHONIE','BLENAN SAS E.LEC... - FA4608 - TELEPHONIE','0.00000000','602.14000000','602.14000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7854,1,'2020-03-17','customer_invoice','FA4608',1728,0,'C240','','',707,'Ventes de marchandises','BLENAN SAS E.LEC... - FA4608 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7855,1,'2020-03-17','customer_invoice','FA4608',1728,0,'C240','','',60702,'TELEPHONIE','BLENAN SAS E.LEC... - FA4608 - TELEPHONIE','0.00000000','119.15000000','119.15000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7856,1,'2020-03-17','customer_invoice','FA4608',1728,0,'C240','','',445716,'TELEPHONIE','BLENAN SAS E.LEC... - FA4608 - TVA 20 %','0.00000000','144.55000000','144.55000000','C',NULL,NULL,NULL,NULL,'2020-04-16 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2554,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7857,1,'2020-03-18','customer_invoice','FA4609',1729,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4609 - Compte auxiliaire','80.40000000','0.00000000','80.40000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7858,1,'2020-03-18','customer_invoice','FA4609',1729,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4609 - TELEPHONIE','0.00000000','67.00000000','67.00000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7859,1,'2020-03-18','customer_invoice','FA4609',1729,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4609 - TVA 20 %','0.00000000','13.40000000','13.40000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2555,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7860,1,'2020-03-18','customer_invoice','FA4610',1730,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4610 - Compte auxiliaire','1242.36000000','0.00000000','1242.36000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7861,1,'2020-03-18','customer_invoice','FA4610',1730,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4610 - Ventes de marchandises','0.00000000','1035.30000000','1035.30000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7862,1,'2020-03-18','customer_invoice','FA4610',1730,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA4610 - TVA 20 %','0.00000000','207.06000000','207.06000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2556,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7863,1,'2020-03-18','customer_invoice','FA4611',1731,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4611 - Compte auxiliaire','2740.94000000','0.00000000','2740.94000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7864,1,'2020-03-18','customer_invoice','FA4611',1731,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4611 - CARTOUCHE','0.00000000','2281.48000000','2281.48000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7865,1,'2020-03-18','customer_invoice','FA4611',1731,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4611 - Ventes de marchandises','0.00000000','2.63000000','2.63000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7866,1,'2020-03-18','customer_invoice','FA4611',1731,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4611 - TVA 20 %','0.00000000','456.83000000','456.83000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2557,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7867,1,'2020-03-18','customer_invoice','FA4612',1732,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4612 - Compte auxiliaire','2720.45000000','0.00000000','2720.45000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7868,1,'2020-03-18','customer_invoice','FA4612',1732,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4612 - CARTOUCHE','0.00000000','2263.25000000','2263.25000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7869,1,'2020-03-18','customer_invoice','FA4612',1732,0,'C129','','',707,'Ventes de marchandises','SA SODIREV ST ORENS - FA4612 - Ventes de marchandises','0.00000000','3.79000000','3.79000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7870,1,'2020-03-18','customer_invoice','FA4612',1732,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV ST ORENS - FA4612 - TVA 20 %','0.00000000','453.41000000','453.41000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2558,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7871,1,'2020-03-18','customer_invoice','FA4613',1733,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA4613 - Compte auxiliaire','3902.28000000','0.00000000','3902.28000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7872,1,'2020-03-18','customer_invoice','FA4613',1733,0,'C139','','',70701,'CARTOUCHE','SAS SODISFAL - FA4613 - CARTOUCHE','0.00000000','3213.30000000','3213.30000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7873,1,'2020-03-18','customer_invoice','FA4613',1733,0,'C139','','',707,'Ventes de marchandises','SAS SODISFAL - FA4613 - Ventes de marchandises','0.00000000','3.65000000','3.65000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7874,1,'2020-03-18','customer_invoice','FA4613',1733,0,'C139','','',70703,'DIVERS','SAS SODISFAL - FA4613 - DIVERS','0.00000000','34.95000000','34.95000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7875,1,'2020-03-18','customer_invoice','FA4613',1733,0,'C139','','',445716,'DIVERS','SAS SODISFAL - FA4613 - TVA 20 %','0.00000000','650.38000000','650.38000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2559,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7876,1,'2020-03-18','customer_invoice','FA4614',1734,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4614 - Compte auxiliaire','2564.24000000','0.00000000','2564.24000000','D',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7877,1,'2020-03-18','customer_invoice','FA4614',1734,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4614 - CARTOUCHE','0.00000000','2133.60000000','2133.60000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7878,1,'2020-03-18','customer_invoice','FA4614',1734,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4614 - Ventes de marchandises','0.00000000','3.27000000','3.27000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7879,1,'2020-03-18','customer_invoice','FA4614',1734,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4614 - TVA 20 %','0.00000000','427.37000000','427.37000000','C',NULL,NULL,NULL,NULL,'2020-04-17 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2560,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7880,1,'2020-03-18','customer_invoice','FA4615',1735,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4615 - Compte auxiliaire','1944.96000000','0.00000000','1944.96000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7881,1,'2020-03-18','customer_invoice','FA4615',1735,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4615 - CARTOUCHE','0.00000000','1668.75000000','1668.75000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7882,1,'2020-03-18','customer_invoice','FA4615',1735,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4615 - Ventes de marchandises','0.00000000','2.17000000','2.17000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7883,1,'2020-03-18','customer_invoice','FA4615',1735,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4615 - TELEPHONIE','50.12000000','0.00000000','-50.12000000','D',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7884,1,'2020-03-18','customer_invoice','FA4615',1735,0,'C045','','',445716,'TELEPHONIE','SA LANGON DISTRI... - FA4615 - TVA 20 %','0.00000000','324.16000000','324.16000000','C',NULL,NULL,NULL,NULL,'2020-03-28 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2561,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7885,1,'2020-03-19','customer_invoice','FA4616',1736,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4616 - Compte auxiliaire','5021.03000000','0.00000000','5021.03000000','D',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7886,1,'2020-03-19','customer_invoice','FA4616',1736,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4616 - CARTOUCHE','0.00000000','4179.69000000','4179.69000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7887,1,'2020-03-19','customer_invoice','FA4616',1736,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4616 - Ventes de marchandises','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7888,1,'2020-03-19','customer_invoice','FA4616',1736,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA4616 - TVA 20 %','0.00000000','836.84000000','836.84000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2562,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7889,1,'2020-03-19','customer_invoice','FA4617',1737,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4617 - Compte auxiliaire','887.13000000','0.00000000','887.13000000','D',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7890,1,'2020-03-19','customer_invoice','FA4617',1737,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4617 - CARTOUCHE','0.00000000','738.36000000','738.36000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7891,1,'2020-03-19','customer_invoice','FA4617',1737,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4617 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7892,1,'2020-03-19','customer_invoice','FA4617',1737,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4617 - TVA 20 %','0.00000000','147.85000000','147.85000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2563,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7893,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA4618 - Compte auxiliaire','784.10000000','0.00000000','784.10000000','D',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7894,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA4618 - TELEPHONIE','0.00000000','535.95000000','535.95000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7895,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',70703,'DIVERS','INTERMARCHE PLAI... - FA4618 - DIVERS','0.00000000','60.26000000','60.26000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7896,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA4618 - Ventes de marchandises','0.00000000','2.15000000','2.15000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7897,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',60702,'TELEPHONIE','INTERMARCHE PLAI... - FA4618 - TELEPHONIE','0.00000000','55.04000000','55.04000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7898,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',6242,'Transports sur ventes','INTERMARCHE PLAI... - FA4618 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7899,1,'2020-03-19','customer_invoice','FA4618',1738,0,'C228','','',445716,'Transports sur ventes','INTERMARCHE PLAI... - FA4618 - TVA 20 %','0.00000000','130.70000000','130.70000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2564,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7900,1,'2020-03-19','customer_invoice','AV0200',1739,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0200 - Compte auxiliaire','0.00000000','159.92000000','-159.92000000','C',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2565,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7901,1,'2020-03-19','customer_invoice','AV0200',1739,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - AV0200 - Ventes de marchandises','133.27000000','0.00000000','-133.27000000','D',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2565,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7902,1,'2020-03-19','customer_invoice','AV0200',1739,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - AV0200 - TVA 20 %','26.65000000','0.00000000','-26.65000000','D',NULL,NULL,NULL,NULL,'2020-03-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2565,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7903,1,'2020-03-19','customer_invoice','FA4619',1740,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4619 - Compte auxiliaire','1184.18000000','0.00000000','1184.18000000','D',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7904,1,'2020-03-19','customer_invoice','FA4619',1740,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4619 - Ventes de marchandises','0.00000000','589.02000000','589.02000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7905,1,'2020-03-19','customer_invoice','FA4619',1740,0,'C161','','',60702,'TELEPHONIE','ESPACE CULTUREL ... - FA4619 - TELEPHONIE','0.00000000','10.13000000','10.13000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7906,1,'2020-03-19','customer_invoice','FA4619',1740,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4619 - TELEPHONIE','0.00000000','387.53000000','387.53000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7907,1,'2020-03-19','customer_invoice','FA4619',1740,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4619 - TVA 20 %','0.00000000','197.50000000','197.50000000','C',NULL,NULL,NULL,NULL,'2020-04-18 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2566,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7908,1,'2020-03-20','customer_invoice','FA4620',1741,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4620 - Compte auxiliaire','3560.59000000','0.00000000','3560.59000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7909,1,'2020-03-20','customer_invoice','FA4620',1741,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4620 - CARTOUCHE','0.00000000','2963.54000000','2963.54000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7910,1,'2020-03-20','customer_invoice','FA4620',1741,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA4620 - Ventes de marchandises','0.00000000','3.62000000','3.62000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7911,1,'2020-03-20','customer_invoice','FA4620',1741,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA4620 - TVA 20 %','0.00000000','593.43000000','593.43000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2567,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7912,1,'2020-03-20','customer_invoice','FA4621',1742,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4621 - Compte auxiliaire','325.44000000','0.00000000','325.44000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7913,1,'2020-03-20','customer_invoice','FA4621',1742,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4621 - TELEPHONIE','0.00000000','271.20000000','271.20000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7914,1,'2020-03-20','customer_invoice','FA4621',1742,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4621 - TVA 20 %','0.00000000','54.24000000','54.24000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:29','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2568,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7915,1,'2020-03-20','customer_invoice','FA4622',1743,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4622 - Compte auxiliaire','1375.30000000','0.00000000','1375.30000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7916,1,'2020-03-20','customer_invoice','FA4622',1743,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA4622 - CARTOUCHE','0.00000000','1144.55000000','1144.55000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7917,1,'2020-03-20','customer_invoice','FA4622',1743,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA4622 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7918,1,'2020-03-20','customer_invoice','FA4622',1743,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA4622 - TVA 20 %','0.00000000','229.21000000','229.21000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2569,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7919,1,'2020-03-20','customer_invoice','FA4623',1744,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4623 - Compte auxiliaire','4210.76000000','0.00000000','4210.76000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7920,1,'2020-03-20','customer_invoice','FA4623',1744,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA4623 - CARTOUCHE','0.00000000','3502.84000000','3502.84000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7921,1,'2020-03-20','customer_invoice','FA4623',1744,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4623 - Ventes de marchandises','0.00000000','6.15000000','6.15000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7922,1,'2020-03-20','customer_invoice','FA4623',1744,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA4623 - TVA 20 %','0.00000000','701.77000000','701.77000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2570,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7923,1,'2020-03-20','customer_invoice','FA4624',1745,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA4624 - Compte auxiliaire','3738.30000000','0.00000000','3738.30000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7924,1,'2020-03-20','customer_invoice','FA4624',1745,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA4624 - CARTOUCHE','0.00000000','3110.65000000','3110.65000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7925,1,'2020-03-20','customer_invoice','FA4624',1745,0,'C130','','',707,'Ventes de marchandises','SAS VERMADIS - FA4624 - Ventes de marchandises','0.00000000','4.60000000','4.60000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7926,1,'2020-03-20','customer_invoice','FA4624',1745,0,'C130','','',445716,'Ventes de marchandises','SAS VERMADIS - FA4624 - TVA 20 %','0.00000000','623.05000000','623.05000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2571,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7927,1,'2020-03-20','customer_invoice','FA4625',1746,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4625 - Compte auxiliaire','1957.81000000','0.00000000','1957.81000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7928,1,'2020-03-20','customer_invoice','FA4625',1746,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4625 - CARTOUCHE','0.00000000','1629.50000000','1629.50000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7929,1,'2020-03-20','customer_invoice','FA4625',1746,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4625 - Ventes de marchandises','0.00000000','2.01000000','2.01000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7930,1,'2020-03-20','customer_invoice','FA4625',1746,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4625 - TVA 20 %','0.00000000','326.30000000','326.30000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2572,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7931,1,'2020-03-20','customer_invoice','FA4626',1747,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4626 - Compte auxiliaire','844.08000000','0.00000000','844.08000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7932,1,'2020-03-20','customer_invoice','FA4626',1747,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4626 - CARTOUCHE','0.00000000','702.29000000','702.29000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7933,1,'2020-03-20','customer_invoice','FA4626',1747,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4626 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7934,1,'2020-03-20','customer_invoice','FA4626',1747,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA4626 - TVA 20 %','0.00000000','140.68000000','140.68000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2573,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7935,1,'2020-03-20','customer_invoice','FA4627',1748,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4627 - Compte auxiliaire','3198.86000000','0.00000000','3198.86000000','D',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7936,1,'2020-03-20','customer_invoice','FA4627',1748,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4627 - CARTOUCHE','0.00000000','2661.67000000','2661.67000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7937,1,'2020-03-20','customer_invoice','FA4627',1748,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4627 - Ventes de marchandises','0.00000000','4.04000000','4.04000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7938,1,'2020-03-20','customer_invoice','FA4627',1748,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4627 - TVA 20 %','0.00000000','533.15000000','533.15000000','C',NULL,NULL,NULL,NULL,'2020-04-19 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2574,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7939,1,'2020-03-23','customer_invoice','FA4628',1749,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4628 - Compte auxiliaire','2415.09000000','0.00000000','2415.09000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7940,1,'2020-03-23','customer_invoice','FA4628',1749,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4628 - CARTOUCHE','0.00000000','2009.38000000','2009.38000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7941,1,'2020-03-23','customer_invoice','FA4628',1749,0,'C196','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4628 - Ventes de marchandises','0.00000000','3.19000000','3.19000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7942,1,'2020-03-23','customer_invoice','FA4628',1749,0,'C196','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4628 - TVA 20 %','0.00000000','402.52000000','402.52000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2575,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7943,1,'2020-03-23','customer_invoice','FA4629',1750,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4629 - Compte auxiliaire','126.86000000','0.00000000','126.86000000','D',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7944,1,'2020-03-23','customer_invoice','FA4629',1750,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4629 - CARTOUCHE','0.00000000','105.60000000','105.60000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7945,1,'2020-03-23','customer_invoice','FA4629',1750,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4629 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7946,1,'2020-03-23','customer_invoice','FA4629',1750,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4629 - TVA 20 %','0.00000000','21.14000000','21.14000000','C',NULL,NULL,NULL,NULL,'2020-04-03 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2576,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7947,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA4630 - Compte auxiliaire','441.81000000','0.00000000','441.81000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7948,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA4630 - TELEPHONIE','0.00000000','318.81000000','318.81000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7949,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA4630 - Ventes de marchandises','0.00000000','39.48000000','39.48000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7950,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','','',60702,'TELEPHONIE','OPALE INTERMARCH... - FA4630 - TELEPHONIE','0.00000000','9.88000000','9.88000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7951,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA4630 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7952,1,'2020-03-23','customer_invoice','FA4630',1751,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA4630 - TVA 20 %','0.00000000','73.64000000','73.64000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2577,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7959,1,'2020-03-23','customer_invoice','FA4632',1753,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4632 - Compte auxiliaire','1464.33000000','0.00000000','1464.33000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7960,1,'2020-03-23','customer_invoice','FA4632',1753,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4632 - CARTOUCHE','0.00000000','1144.96000000','1144.96000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7961,1,'2020-03-23','customer_invoice','FA4632',1753,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4632 - Ventes de marchandises','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7962,1,'2020-03-23','customer_invoice','FA4632',1753,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4632 - DIVERS','0.00000000','73.70000000','73.70000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7963,1,'2020-03-23','customer_invoice','FA4632',1753,0,'C169','','',445716,'DIVERS','INTERMARCHE FLOMAR - FA4632 - TVA 20 %','0.00000000','244.05000000','244.05000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2578,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7964,1,'2020-03-23','customer_invoice','FA4633',1754,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4633 - Compte auxiliaire','1279.68000000','0.00000000','1279.68000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2579,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7965,1,'2020-03-23','customer_invoice','FA4633',1754,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4633 - CARTOUCHE','0.00000000','1065.00000000','1065.00000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2579,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7966,1,'2020-03-23','customer_invoice','FA4633',1754,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4633 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2579,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7967,1,'2020-03-23','customer_invoice','FA4633',1754,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4633 - TVA 20 %','0.00000000','213.28000000','213.28000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2579,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7968,1,'2020-03-23','customer_invoice','FA4634',1755,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4634 - Compte auxiliaire','731.34000000','0.00000000','731.34000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2580,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7969,1,'2020-03-23','customer_invoice','FA4634',1755,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4634 - CARTOUCHE','0.00000000','608.55000000','608.55000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2580,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7970,1,'2020-03-23','customer_invoice','FA4634',1755,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4634 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2580,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7971,1,'2020-03-23','customer_invoice','FA4634',1755,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4634 - TVA 20 %','0.00000000','121.89000000','121.89000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2580,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7972,1,'2020-03-23','customer_invoice','FA4635',1756,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4635 - Compte auxiliaire','4256.58000000','0.00000000','4256.58000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2581,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7973,1,'2020-03-23','customer_invoice','FA4635',1756,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4635 - CARTOUCHE','0.00000000','2831.80000000','2831.80000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2581,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7974,1,'2020-03-23','customer_invoice','FA4635',1756,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4635 - Ventes de marchandises','0.00000000','7.45000000','7.45000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2581,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7975,1,'2020-03-23','customer_invoice','FA4635',1756,0,'C150','','',70703,'DIVERS','GONESDIS - FA4635 - DIVERS','0.00000000','707.90000000','707.90000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2581,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7976,1,'2020-03-23','customer_invoice','FA4635',1756,0,'C150','','',445716,'DIVERS','GONESDIS - FA4635 - TVA 20 %','0.00000000','709.43000000','709.43000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2581,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7977,1,'2020-03-23','customer_invoice','FA4636',1757,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4636 - Compte auxiliaire','2234.69000000','0.00000000','2234.69000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2582,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7978,1,'2020-03-23','customer_invoice','FA4636',1757,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4636 - CARTOUCHE','0.00000000','1859.64000000','1859.64000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2582,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7979,1,'2020-03-23','customer_invoice','FA4636',1757,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4636 - Ventes de marchandises','0.00000000','2.60000000','2.60000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2582,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7980,1,'2020-03-23','customer_invoice','FA4636',1757,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4636 - TVA 20 %','0.00000000','372.45000000','372.45000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2582,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7981,1,'2020-03-23','customer_invoice','FA4637',1758,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4637 - Compte auxiliaire','1162.08000000','0.00000000','1162.08000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2583,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7982,1,'2020-03-23','customer_invoice','FA4637',1758,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA4637 - CARTOUCHE','0.00000000','967.50000000','967.50000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2583,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7983,1,'2020-03-23','customer_invoice','FA4637',1758,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4637 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2583,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7984,1,'2020-03-23','customer_invoice','FA4637',1758,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA4637 - TVA 20 %','0.00000000','193.68000000','193.68000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:30','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2583,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7985,1,'2020-03-23','customer_invoice','FA4638',1759,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4638 - Compte auxiliaire','2166.23000000','0.00000000','2166.23000000','D',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2584,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7986,1,'2020-03-23','customer_invoice','FA4638',1759,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4638 - CARTOUCHE','0.00000000','1802.75000000','1802.75000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2584,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7987,1,'2020-03-23','customer_invoice','FA4638',1759,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA4638 - Ventes de marchandises','0.00000000','2.44000000','2.44000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2584,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7988,1,'2020-03-23','customer_invoice','FA4638',1759,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA4638 - TVA 20 %','0.00000000','361.04000000','361.04000000','C',NULL,NULL,NULL,NULL,'2020-04-22 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2584,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7989,1,'2020-03-24','customer_invoice','FA4639',1760,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4639 - Compte auxiliaire','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2585,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7990,1,'2020-03-24','customer_invoice','FA4639',1760,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4639 - Ventes de marchandises','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2585,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7991,1,'2020-03-24','customer_invoice','FA4639',1760,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA4639 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2585,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7992,1,'2020-03-24','customer_invoice','FA4639',1760,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA4639 - TVA 20 %','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2585,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7993,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4640 - Compte auxiliaire','2325.46000000','0.00000000','2325.46000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7994,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4640 - TELEPHONIE','0.00000000','1488.02000000','1488.02000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7995,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4640 - Ventes de marchandises','0.00000000','249.12000000','249.12000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7996,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','','',60702,'TELEPHONIE','INTERMARCHE RAMO... - FA4640 - TELEPHONIE','0.00000000','90.55000000','90.55000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7997,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4640 - DIVERS','0.00000000','110.32000000','110.32000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7998,1,'2020-03-24','customer_invoice','FA4640',1761,0,'C219','','',445716,'DIVERS','INTERMARCHE RAMO... - FA4640 - TVA 20 %','0.00000000','387.45000000','387.45000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2586,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (7999,1,'2020-03-24','customer_invoice','FA4641',1762,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA4641 - Compte auxiliaire','1925.13000000','0.00000000','1925.13000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2587,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8000,1,'2020-03-24','customer_invoice','FA4641',1762,0,'C244','','',70701,'CARTOUCHE','NORGA INTERMARCH... - FA4641 - CARTOUCHE','0.00000000','1602.02000000','1602.02000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2587,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8001,1,'2020-03-24','customer_invoice','FA4641',1762,0,'C244','','',707,'Ventes de marchandises','NORGA INTERMARCH... - FA4641 - Ventes de marchandises','0.00000000','2.26000000','2.26000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2587,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8002,1,'2020-03-24','customer_invoice','FA4641',1762,0,'C244','','',445716,'Ventes de marchandises','NORGA INTERMARCH... - FA4641 - TVA 20 %','0.00000000','320.85000000','320.85000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2587,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8003,1,'2020-03-24','customer_invoice','FA4642',1763,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4642 - Compte auxiliaire','3802.47000000','0.00000000','3802.47000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2588,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8004,1,'2020-03-24','customer_invoice','FA4642',1763,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4642 - CARTOUCHE','0.00000000','3163.81000000','3163.81000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2588,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8005,1,'2020-03-24','customer_invoice','FA4642',1763,0,'C129','','',707,'Ventes de marchandises','SA SODIREV ST ORENS - FA4642 - Ventes de marchandises','0.00000000','4.92000000','4.92000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2588,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8006,1,'2020-03-24','customer_invoice','FA4642',1763,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV ST ORENS - FA4642 - TVA 20 %','0.00000000','633.74000000','633.74000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2588,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8007,1,'2020-03-24','customer_invoice','FA4643',1764,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4643 - Compte auxiliaire','2091.22000000','0.00000000','2091.22000000','D',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2589,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8008,1,'2020-03-24','customer_invoice','FA4643',1764,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4643 - CARTOUCHE','0.00000000','1740.10000000','1740.10000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2589,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8009,1,'2020-03-24','customer_invoice','FA4643',1764,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4643 - Ventes de marchandises','0.00000000','2.58000000','2.58000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2589,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8010,1,'2020-03-24','customer_invoice','FA4643',1764,0,'C128','','',445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4643 - TVA 20 %','0.00000000','348.54000000','348.54000000','C',NULL,NULL,NULL,NULL,'2020-04-23 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2589,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8011,1,'2020-03-25','customer_invoice','FA4644',1766,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4644 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2590,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8012,1,'2020-03-25','customer_invoice','FA4644',1766,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4644 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2590,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8013,1,'2020-03-25','customer_invoice','FA4644',1766,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4644 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2590,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8014,1,'2020-03-25','customer_invoice','FA4645',1767,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4645 - Compte auxiliaire','163.44000000','0.00000000','163.44000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2591,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8015,1,'2020-03-25','customer_invoice','FA4645',1767,0,'C128','','',70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA4645 - TELEPHONIE','0.00000000','135.80000000','135.80000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2591,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8016,1,'2020-03-25','customer_invoice','FA4645',1767,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4645 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2591,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8017,1,'2020-03-25','customer_invoice','FA4645',1767,0,'C128','','',6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA4645 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2591,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8018,1,'2020-03-25','customer_invoice','FA4645',1767,0,'C128','','',445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA4645 - TVA 20 %','0.00000000','27.24000000','27.24000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2591,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8019,1,'2020-03-25','customer_invoice','FA4646',1768,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4646 - Compte auxiliaire','2562.58000000','0.00000000','2562.58000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2592,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8020,1,'2020-03-25','customer_invoice','FA4646',1768,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4646 - CARTOUCHE','0.00000000','2132.75000000','2132.75000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2592,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8021,1,'2020-03-25','customer_invoice','FA4646',1768,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4646 - Ventes de marchandises','0.00000000','2.73000000','2.73000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2592,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8022,1,'2020-03-25','customer_invoice','FA4646',1768,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4646 - TVA 20 %','0.00000000','427.10000000','427.10000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2592,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8023,1,'2020-03-25','customer_invoice','FA4647',1769,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4647 - Compte auxiliaire','2158.58000000','0.00000000','2158.58000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2593,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8024,1,'2020-03-25','customer_invoice','FA4647',1769,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4647 - CARTOUCHE','0.00000000','1796.49000000','1796.49000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2593,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8025,1,'2020-03-25','customer_invoice','FA4647',1769,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4647 - Ventes de marchandises','0.00000000','2.34000000','2.34000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2593,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8026,1,'2020-03-25','customer_invoice','FA4647',1769,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4647 - TVA 20 %','0.00000000','359.75000000','359.75000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2593,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8027,1,'2020-03-25','customer_invoice','FA4648',1771,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4648 - Compte auxiliaire','677.14000000','0.00000000','677.14000000','D',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2594,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8028,1,'2020-03-25','customer_invoice','FA4648',1771,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4648 - DIVERS','0.00000000','585.00000000','585.00000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2594,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8029,1,'2020-03-25','customer_invoice','FA4648',1771,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4648 - Ventes de marchandises','20.72000000','0.00000000','-20.72000000','D',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2594,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8030,1,'2020-03-25','customer_invoice','FA4648',1771,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4648 - TVA 20 %','0.00000000','112.86000000','112.86000000','C',NULL,NULL,NULL,NULL,'2020-04-04 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2594,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8031,1,'2020-03-25','customer_invoice','FA4649',1772,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4649 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2595,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8032,1,'2020-03-25','customer_invoice','FA4649',1772,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4649 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2595,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8033,1,'2020-03-25','customer_invoice','FA4649',1772,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4649 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2595,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8034,1,'2020-03-25','customer_invoice','FA4650',1773,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4650 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2596,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8035,1,'2020-03-25','customer_invoice','FA4650',1773,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4650 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2596,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8036,1,'2020-03-25','customer_invoice','FA4650',1773,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA4650 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2596,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8037,1,'2020-03-25','customer_invoice','FA4651',1774,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4651 - Compte auxiliaire','984.00000000','0.00000000','984.00000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2597,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8038,1,'2020-03-25','customer_invoice','FA4651',1774,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA4651 - DIVERS','0.00000000','820.00000000','820.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2597,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8039,1,'2020-03-25','customer_invoice','FA4651',1774,0,'C122','','',445716,'DIVERS','LECLERC AUDIS MO... - FA4651 - TVA 20 %','0.00000000','164.00000000','164.00000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2597,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8040,1,'2020-03-25','customer_invoice','FA4652',1775,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4652 - Compte auxiliaire','2074.70000000','0.00000000','2074.70000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2598,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8041,1,'2020-03-25','customer_invoice','FA4652',1775,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4652 - CARTOUCHE','0.00000000','1726.50000000','1726.50000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2598,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8042,1,'2020-03-25','customer_invoice','FA4652',1775,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - FA4652 - Ventes de marchandises','0.00000000','2.42000000','2.42000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2598,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8043,1,'2020-03-25','customer_invoice','FA4652',1775,0,'C118','','',445716,'Ventes de marchandises','CENTRE E. LECLERC - FA4652 - TVA 20 %','0.00000000','345.78000000','345.78000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2598,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8044,1,'2020-03-25','customer_invoice','FA4653',1776,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4653 - Compte auxiliaire','4437.94000000','0.00000000','4437.94000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2599,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8045,1,'2020-03-25','customer_invoice','FA4653',1776,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4653 - CARTOUCHE','0.00000000','3693.77000000','3693.77000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2599,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8046,1,'2020-03-25','customer_invoice','FA4653',1776,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4653 - Ventes de marchandises','0.00000000','4.51000000','4.51000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2599,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8047,1,'2020-03-25','customer_invoice','FA4653',1776,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4653 - TVA 20 %','0.00000000','739.66000000','739.66000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2599,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8048,1,'2020-03-25','customer_invoice','FA4654',1777,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4654 - Compte auxiliaire','1663.87000000','0.00000000','1663.87000000','D',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2600,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8049,1,'2020-03-25','customer_invoice','FA4654',1777,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4654 - CARTOUCHE','0.00000000','1384.74000000','1384.74000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2600,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8050,1,'2020-03-25','customer_invoice','FA4654',1777,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4654 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2600,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8051,1,'2020-03-25','customer_invoice','FA4654',1777,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4654 - TVA 20 %','0.00000000','277.31000000','277.31000000','C',NULL,NULL,NULL,NULL,'2020-04-24 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2600,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8052,1,'2020-03-26','customer_invoice','FA4655',1778,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4655 - Compte auxiliaire','2156.22000000','0.00000000','2156.22000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2601,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8053,1,'2020-03-26','customer_invoice','FA4655',1778,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4655 - CARTOUCHE','0.00000000','1849.83000000','1849.83000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2601,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8054,1,'2020-03-26','customer_invoice','FA4655',1778,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4655 - Ventes de marchandises','52.99000000','0.00000000','-52.99000000','D',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2601,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8055,1,'2020-03-26','customer_invoice','FA4655',1778,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4655 - TVA 20 %','0.00000000','359.38000000','359.38000000','C',NULL,NULL,NULL,NULL,'2020-04-05 00:00:00',1,NULL,'2020-04-14 15:46:31','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2601,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8056,1,'2020-03-26','customer_invoice','FA4656',1779,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4656 - Compte auxiliaire','37.82000000','0.00000000','37.82000000','D',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2602,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8057,1,'2020-03-26','customer_invoice','FA4656',1779,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4656 - CARTOUCHE','0.00000000','23.42000000','23.42000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2602,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8058,1,'2020-03-26','customer_invoice','FA4656',1779,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4656 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2602,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8059,1,'2020-03-26','customer_invoice','FA4656',1779,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA4656 - Transports sur ventes','0.00000000','8.00000000','8.00000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2602,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8060,1,'2020-03-26','customer_invoice','FA4656',1779,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA4656 - TVA 20 %','0.00000000','6.30000000','6.30000000','C',NULL,NULL,NULL,NULL,'2020-04-25 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2602,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8061,1,'2020-03-27','customer_invoice','FA4657',1780,0,'C208','411C208','SODICLER',411,'Clients','SODICLER - FA4657 - Compte auxiliaire','426.60000000','0.00000000','426.60000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2603,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8062,1,'2020-03-27','customer_invoice','FA4657',1780,0,'C208','','',70702,'TELEPHONIE','SODICLER - FA4657 - TELEPHONIE','0.00000000','355.50000000','355.50000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2603,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8063,1,'2020-03-27','customer_invoice','FA4657',1780,0,'C208','','',445716,'TELEPHONIE','SODICLER - FA4657 - TVA 20 %','0.00000000','71.10000000','71.10000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2603,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8064,1,'2020-03-27','customer_invoice','FA4658',1781,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4658 - Compte auxiliaire','1627.74000000','0.00000000','1627.74000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2604,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8065,1,'2020-03-27','customer_invoice','FA4658',1781,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4658 - CARTOUCHE','0.00000000','1355.20000000','1355.20000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2604,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8066,1,'2020-03-27','customer_invoice','FA4658',1781,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4658 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2604,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8067,1,'2020-03-27','customer_invoice','FA4658',1781,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA4658 - TVA 20 %','0.00000000','271.29000000','271.29000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2604,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8068,1,'2020-03-27','customer_invoice','FA4659',1782,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4659 - Compte auxiliaire','1749.66000000','0.00000000','1749.66000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2605,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8069,1,'2020-03-27','customer_invoice','FA4659',1782,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4659 - CARTOUCHE','0.00000000','1456.65000000','1456.65000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2605,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8070,1,'2020-03-27','customer_invoice','FA4659',1782,0,'C196','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4659 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2605,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8071,1,'2020-03-27','customer_invoice','FA4659',1782,0,'C196','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4659 - TVA 20 %','0.00000000','291.61000000','291.61000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2605,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8072,1,'2020-03-27','customer_invoice','FA4660',1783,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4660 - Compte auxiliaire','1064.29000000','0.00000000','1064.29000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2606,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8073,1,'2020-03-27','customer_invoice','FA4660',1783,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4660 - CARTOUCHE','0.00000000','885.82000000','885.82000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2606,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8074,1,'2020-03-27','customer_invoice','FA4660',1783,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA4660 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2606,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8075,1,'2020-03-27','customer_invoice','FA4660',1783,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA4660 - TVA 20 %','0.00000000','177.38000000','177.38000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2606,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8076,1,'2020-03-27','customer_invoice','FA4661',1784,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA4661 - Compte auxiliaire','999.78000000','0.00000000','999.78000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2607,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8077,1,'2020-03-27','customer_invoice','FA4661',1784,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTER ... - FA4661 - CARTOUCHE','0.00000000','832.15000000','832.15000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2607,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8078,1,'2020-03-27','customer_invoice','FA4661',1784,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA4661 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2607,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8079,1,'2020-03-27','customer_invoice','FA4661',1784,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTER ... - FA4661 - TVA 20 %','0.00000000','166.63000000','166.63000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2607,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8080,1,'2020-03-27','customer_invoice','FA4662',1785,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4662 - Compte auxiliaire','2123.51000000','0.00000000','2123.51000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2608,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8081,1,'2020-03-27','customer_invoice','FA4662',1785,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4662 - CARTOUCHE','0.00000000','1767.53000000','1767.53000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2608,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8082,1,'2020-03-27','customer_invoice','FA4662',1785,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4662 - Ventes de marchandises','0.00000000','2.07000000','2.07000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2608,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8083,1,'2020-03-27','customer_invoice','FA4662',1785,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4662 - TVA 20 %','0.00000000','353.91000000','353.91000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2608,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8084,1,'2020-03-27','customer_invoice','FA4663',1786,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4663 - Compte auxiliaire','425.04000000','0.00000000','425.04000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2609,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8085,1,'2020-03-27','customer_invoice','FA4663',1786,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4663 - CARTOUCHE','0.00000000','353.60000000','353.60000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2609,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8086,1,'2020-03-27','customer_invoice','FA4663',1786,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4663 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2609,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8087,1,'2020-03-27','customer_invoice','FA4663',1786,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4663 - TVA 20 %','0.00000000','70.84000000','70.84000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2609,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8088,1,'2020-03-27','customer_invoice','FA4664',1787,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4664 - Compte auxiliaire','2393.27000000','0.00000000','2393.27000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2610,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8089,1,'2020-03-27','customer_invoice','FA4664',1787,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4664 - CARTOUCHE','0.00000000','1991.83000000','1991.83000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2610,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8090,1,'2020-03-27','customer_invoice','FA4664',1787,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4664 - Ventes de marchandises','0.00000000','2.56000000','2.56000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2610,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8091,1,'2020-03-27','customer_invoice','FA4664',1787,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4664 - TVA 20 %','0.00000000','398.88000000','398.88000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2610,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8092,1,'2020-03-27','customer_invoice','FA4665',1788,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA4665 - Compte auxiliaire','957.66000000','0.00000000','957.66000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2611,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8093,1,'2020-03-27','customer_invoice','FA4665',1788,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA4665 - CARTOUCHE','0.00000000','797.22000000','797.22000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2611,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8094,1,'2020-03-27','customer_invoice','FA4665',1788,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA4665 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2611,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8095,1,'2020-03-27','customer_invoice','FA4665',1788,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA4665 - TVA 20 %','0.00000000','159.60000000','159.60000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2611,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8096,1,'2020-03-27','customer_invoice','FA4666',1789,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4666 - Compte auxiliaire','1642.22000000','0.00000000','1642.22000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2612,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8097,1,'2020-03-27','customer_invoice','FA4666',1789,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4666 - CARTOUCHE','0.00000000','1367.00000000','1367.00000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2612,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8098,1,'2020-03-27','customer_invoice','FA4666',1789,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA4666 - Ventes de marchandises','0.00000000','1.52000000','1.52000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2612,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8099,1,'2020-03-27','customer_invoice','FA4666',1789,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA4666 - TVA 20 %','0.00000000','273.70000000','273.70000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2612,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8100,1,'2020-03-27','customer_invoice','FA4667',1790,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4667 - Compte auxiliaire','70.92000000','0.00000000','70.92000000','D',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2613,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8101,1,'2020-03-27','customer_invoice','FA4667',1790,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4667 - CARTOUCHE','0.00000000','59.00000000','59.00000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2613,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8102,1,'2020-03-27','customer_invoice','FA4667',1790,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4667 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2613,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8103,1,'2020-03-27','customer_invoice','FA4667',1790,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4667 - TVA 20 %','0.00000000','11.82000000','11.82000000','C',NULL,NULL,NULL,NULL,'2020-04-26 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2613,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8104,1,'2020-03-30','customer_invoice','FA4668',1791,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4668 - Compte auxiliaire','988.32000000','0.00000000','988.32000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2614,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8105,1,'2020-03-30','customer_invoice','FA4668',1791,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4668 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2614,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8106,1,'2020-03-30','customer_invoice','FA4668',1791,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4668 - CARTOUCHE','0.00000000','822.28000000','822.28000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2614,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8107,1,'2020-03-30','customer_invoice','FA4668',1791,0,'C060','','',445716,'CARTOUCHE','CENTRE LECLERC S... - FA4668 - TVA 20 %','0.00000000','164.72000000','164.72000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2614,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8108,1,'2020-03-30','customer_invoice','FA4669',1792,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4669 - Compte auxiliaire','1214.78000000','0.00000000','1214.78000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2615,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8109,1,'2020-03-30','customer_invoice','FA4669',1792,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4669 - CARTOUCHE','0.00000000','927.87000000','927.87000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2615,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8110,1,'2020-03-30','customer_invoice','FA4669',1792,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4669 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2615,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8111,1,'2020-03-30','customer_invoice','FA4669',1792,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4669 - DIVERS','0.00000000','83.15000000','83.15000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2615,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8112,1,'2020-03-30','customer_invoice','FA4669',1792,0,'C169','','',445716,'DIVERS','INTERMARCHE FLOMAR - FA4669 - TVA 20 %','0.00000000','202.46000000','202.46000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2615,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8113,1,'2020-03-30','customer_invoice','FA4670',1793,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA4670 - Compte auxiliaire','123.30000000','0.00000000','123.30000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2616,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8114,1,'2020-03-30','customer_invoice','FA4670',1793,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA4670 - CARTOUCHE','0.00000000','93.60000000','93.60000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2616,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8115,1,'2020-03-30','customer_invoice','FA4670',1793,0,'C172','','',6242,'Transports sur ventes','SAS AQUIPYRDIS - FA4670 - Transports sur ventes','0.00000000','9.00000000','9.00000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2616,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8116,1,'2020-03-30','customer_invoice','FA4670',1793,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA4670 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2616,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8117,1,'2020-03-30','customer_invoice','FA4670',1793,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA4670 - TVA 20 %','0.00000000','20.55000000','20.55000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2616,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8118,1,'2020-03-30','customer_invoice','FA4671',1794,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA4671 - Compte auxiliaire','1238.55000000','0.00000000','1238.55000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2617,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8119,1,'2020-03-30','customer_invoice','FA4671',1794,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA4671 - CARTOUCHE','0.00000000','985.61000000','985.61000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2617,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8120,1,'2020-03-30','customer_invoice','FA4671',1794,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA4671 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2617,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8121,1,'2020-03-30','customer_invoice','FA4671',1794,0,'C239','','',70703,'DIVERS','SAS ERWANGE INTE... - FA4671 - DIVERS','0.00000000','45.60000000','45.60000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2617,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8122,1,'2020-03-30','customer_invoice','FA4671',1794,0,'C239','','',445716,'DIVERS','SAS ERWANGE INTE... - FA4671 - TVA 20 %','0.00000000','206.42000000','206.42000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2617,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8123,1,'2020-03-30','customer_invoice','FA4672',1795,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4672 - Compte auxiliaire','819.35000000','0.00000000','819.35000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2618,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8124,1,'2020-03-30','customer_invoice','FA4672',1795,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4672 - CARTOUCHE','0.00000000','681.85000000','681.85000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2618,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8125,1,'2020-03-30','customer_invoice','FA4672',1795,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA4672 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:32','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2618,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8126,1,'2020-03-30','customer_invoice','FA4672',1795,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA4672 - TVA 20 %','0.00000000','136.56000000','136.56000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2618,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8127,1,'2020-03-30','customer_invoice','FA4673',1796,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4673 - Compte auxiliaire','1892.96000000','0.00000000','1892.96000000','D',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2619,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8128,1,'2020-03-30','customer_invoice','FA4673',1796,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4673 - CARTOUCHE','0.00000000','1575.38000000','1575.38000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2619,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8129,1,'2020-03-30','customer_invoice','FA4673',1796,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4673 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2619,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8130,1,'2020-03-30','customer_invoice','FA4673',1796,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4673 - TVA 20 %','0.00000000','315.50000000','315.50000000','C',NULL,NULL,NULL,NULL,'2020-04-29 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2619,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8131,1,'2020-03-30','customer_invoice','AV0201',1797,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - AV0201 - Compte auxiliaire','0.00000000','646.88000000','-646.88000000','C',NULL,NULL,NULL,NULL,'2020-03-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2620,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8132,1,'2020-03-30','customer_invoice','AV0201',1797,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - AV0201 - Ventes de marchandises','539.07000000','0.00000000','-539.07000000','D',NULL,NULL,NULL,NULL,'2020-03-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2620,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8133,1,'2020-03-30','customer_invoice','AV0201',1797,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - AV0201 - TVA 20 %','107.81000000','0.00000000','-107.81000000','D',NULL,NULL,NULL,NULL,'2020-03-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2620,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8134,1,'2020-03-30','customer_invoice','FA4702',1827,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4702 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2621,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8135,1,'2020-03-30','customer_invoice','FA4702',1827,0,'C150','','',70703,'DIVERS','GONESDIS - FA4702 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2621,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8136,1,'2020-03-30','customer_invoice','FA4702',1827,0,'C150','','',445716,'DIVERS','GONESDIS - FA4702 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2621,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8137,1,'2020-03-31','customer_invoice','FA4674',1798,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA4674 - Compte auxiliaire','3012.09000000','0.00000000','3012.09000000','D',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2622,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8138,1,'2020-03-31','customer_invoice','FA4674',1798,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA4674 - CARTOUCHE','0.00000000','2506.43000000','2506.43000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2622,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8139,1,'2020-03-31','customer_invoice','FA4674',1798,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA4674 - Ventes de marchandises','0.00000000','3.64000000','3.64000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2622,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8140,1,'2020-03-31','customer_invoice','FA4674',1798,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA4674 - TVA 20 %','0.00000000','502.02000000','502.02000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2622,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8141,1,'2020-03-31','customer_invoice','FA4675',1799,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4675 - Compte auxiliaire','2424.42000000','0.00000000','2424.42000000','D',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2623,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8142,1,'2020-03-31','customer_invoice','FA4675',1799,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4675 - CARTOUCHE','0.00000000','2018.33000000','2018.33000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2623,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8143,1,'2020-03-31','customer_invoice','FA4675',1799,0,'C129','','',707,'Ventes de marchandises','SA SODIREV ST ORENS - FA4675 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2623,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8144,1,'2020-03-31','customer_invoice','FA4675',1799,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV ST ORENS - FA4675 - TVA 20 %','0.00000000','404.07000000','404.07000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2623,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8145,1,'2020-03-31','customer_invoice','FA4676',1800,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4676 - Compte auxiliaire','1171.16000000','0.00000000','1171.16000000','D',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2624,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8146,1,'2020-03-31','customer_invoice','FA4676',1800,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4676 - CARTOUCHE','0.00000000','975.15000000','975.15000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2624,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8147,1,'2020-03-31','customer_invoice','FA4676',1800,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4676 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2624,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8148,1,'2020-03-31','customer_invoice','FA4676',1800,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA4676 - TVA 20 %','0.00000000','195.19000000','195.19000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2624,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8149,1,'2020-03-31','customer_invoice','FA4677',1801,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4677 - Compte auxiliaire','765.54000000','0.00000000','765.54000000','D',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2625,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8150,1,'2020-03-31','customer_invoice','FA4677',1801,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4677 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2625,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8151,1,'2020-03-31','customer_invoice','FA4677',1801,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4677 - CARTOUCHE','0.00000000','449.75000000','449.75000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2625,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8152,1,'2020-03-31','customer_invoice','FA4677',1801,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4677 - DIVERS','0.00000000','186.60000000','186.60000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2625,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8153,1,'2020-03-31','customer_invoice','FA4677',1801,0,'C169','','',445716,'DIVERS','INTERMARCHE FLOMAR - FA4677 - TVA 20 %','0.00000000','127.59000000','127.59000000','C',NULL,NULL,NULL,NULL,'2020-04-30 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2625,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8154,1,'2020-03-31','customer_invoice','FA4680',1804,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA4680 - Compte auxiliaire','35.03000000','0.00000000','35.03000000','D',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2626,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8155,1,'2020-03-31','customer_invoice','FA4680',1804,0,'C224','','',707,'Ventes de marchandises','PRAGMA-TECH - FA4680 - Ventes de marchandises','0.00000000','29.19000000','29.19000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2626,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8156,1,'2020-03-31','customer_invoice','FA4680',1804,0,'C224','','',445716,'Ventes de marchandises','PRAGMA-TECH - FA4680 - TVA 20 %','0.00000000','5.84000000','5.84000000','C',NULL,NULL,NULL,NULL,'2020-04-01 00:00:00',1,NULL,'2020-04-14 15:46:33','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',2626,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8175,1,'2020-02-03','supplier_invoice','FA2389',527,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI923222 - Compte auxiliaire','0.00000000','691.25000000','691.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2627,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8176,1,'2020-02-03','supplier_invoice','FA2389',527,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI923222 - DIVERS','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2627,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8177,1,'2020-02-03','supplier_invoice','FA2389',527,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI923222 - TELEPHONIE','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2627,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8178,1,'2020-02-03','supplier_invoice','FA2389',527,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI923222 - Achats études et prestation de services','0.04000000','0.00000000','0.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2627,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8179,1,'2020-02-03','supplier_invoice','FA2389',527,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI923222 - TVA 20 %','115.21000000','0.00000000','115.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2627,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8180,1,'2020-02-03','supplier_invoice','FA2391',529,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI923235 - Compte auxiliaire','0.00000000','223.56000000','223.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2628,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8181,1,'2020-02-03','supplier_invoice','FA2391',529,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI923235 - TELEPHONIE','186.30000000','0.00000000','186.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2628,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8182,1,'2020-02-03','supplier_invoice','FA2391',529,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI923235 - TVA 20 %','37.26000000','0.00000000','37.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2628,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8183,1,'2020-02-04','supplier_invoice','FA2390',528,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 01 2020 - Compte auxiliaire','0.00000000','1098.52000000','1098.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2629,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8184,1,'2020-02-04','supplier_invoice','FA2390',528,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - 01 2020 - Achats études et prestation de services','915.43000000','0.00000000','915.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2629,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8185,1,'2020-02-04','supplier_invoice','FA2390',528,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - 01 2020 - TVA 20 %','183.09000000','0.00000000','183.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2629,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8186,1,'2020-02-04','supplier_invoice','FA2393',531,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202002-03 - Compte auxiliaire','0.00000000','2355.47000000','2355.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2630,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8187,1,'2020-02-04','supplier_invoice','FA2393',531,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202002-03 - TELEPHONIE','1948.00000000','0.00000000','1948.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2630,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8188,1,'2020-02-04','supplier_invoice','FA2393',531,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202002-03 - Achats études et prestation de services','14.89000000','0.00000000','14.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2630,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8189,1,'2020-02-04','supplier_invoice','FA2393',531,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202002-03 - TVA 20 %','392.58000000','0.00000000','392.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2630,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8190,1,'2020-02-04','supplier_invoice','FA2394',532,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000864583 - Compte auxiliaire','0.00000000','23.34000000','23.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2631,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8191,1,'2020-02-04','supplier_invoice','FA2394',532,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000864583 - CARTOUCHE','10.50000000','0.00000000','10.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2631,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8192,1,'2020-02-04','supplier_invoice','FA2394',532,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC2000864583 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2631,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8193,1,'2020-02-04','supplier_invoice','FA2394',532,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC2000864583 - TVA 20 %','3.89000000','0.00000000','3.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2631,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8194,1,'2020-02-05','supplier_invoice','FA2395',533,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917883 - Compte auxiliaire','0.00000000','311.82000000','311.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2632,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8195,1,'2020-02-05','supplier_invoice','FA2395',533,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917883 - TELEPHONIE','249.45000000','0.00000000','249.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2632,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8196,1,'2020-02-05','supplier_invoice','FA2395',533,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI917883 - Achats de marchandises','10.40000000','0.00000000','10.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2632,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8197,1,'2020-02-05','supplier_invoice','FA2395',533,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI917883 - TVA 20 %','51.97000000','0.00000000','51.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2632,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8198,1,'2020-02-05','supplier_invoice','FA2396',534,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202002-07 - Compte auxiliaire','0.00000000','172.92000000','172.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2633,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8199,1,'2020-02-05','supplier_invoice','FA2396',534,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202002-07 - TELEPHONIE','132.00000000','0.00000000','132.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2633,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8200,1,'2020-02-05','supplier_invoice','FA2396',534,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202002-07 - Achats études et prestation de services','12.10000000','0.00000000','12.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2633,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8201,1,'2020-02-05','supplier_invoice','FA2396',534,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S202002-07 - TVA 20 %','28.82000000','0.00000000','28.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2633,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8202,1,'2020-02-05','supplier_invoice','FA2397',535,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI923428 - Compte auxiliaire','0.00000000','662.22000000','662.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2634,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8203,1,'2020-02-05','supplier_invoice','FA2397',535,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI923428 - TELEPHONIE','551.85000000','0.00000000','551.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2634,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8204,1,'2020-02-05','supplier_invoice','FA2397',535,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI923428 - TVA 20 %','110.37000000','0.00000000','110.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2634,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8205,1,'2020-02-05','supplier_invoice','AV0047',560,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM108080 - Compte auxiliaire','882.00000000','0.00000000','-882.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2635,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8206,1,'2020-02-05','supplier_invoice','AV0047',560,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSCM108080 - TELEPHONIE','0.00000000','735.00000000','-735.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2635,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8207,1,'2020-02-05','supplier_invoice','AV0047',560,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSCM108080 - TVA 20 %','0.00000000','147.00000000','-147.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2635,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8208,1,'2020-02-06','supplier_invoice','FA2398',536,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI923432 - Compte auxiliaire','0.00000000','1545.60000000','1545.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2636,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8209,1,'2020-02-06','supplier_invoice','FA2398',536,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI923432 - TELEPHONIE','1288.00000000','0.00000000','1288.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2636,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8210,1,'2020-02-06','supplier_invoice','FA2398',536,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI923432 - TVA 20 %','257.60000000','0.00000000','257.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:08','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2636,NULL,'2021-01-11 15:30:36',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (8212,1,'2020-02-06','supplier_invoice','FA2399',537,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/34/2020/02 - TELEPHONIE','824.62000000','0.00000000','824.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:09','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2637,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (8213,1,'2020-02-06','supplier_invoice','FA2399',537,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/34/2020/02 - TELEPHONIE','262.11000000','0.00000000','262.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-04-14 15:57:09','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',2637,NULL,'2021-01-11 15:30:36',NULL,NULL);
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