INSERT INTO llx_accounting_bookkeeping VALUES (41694,1,'2021-10-20','bank','BankId 6179 - Facture FA7900',6179,6179,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ROUFFIAC DISTRIBUTION','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13706,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41695,1,'2021-10-20','bank','BankId 6179 - Facture FA7900',6179,6179,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','1560.00000000','1560.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13706,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41696,1,'2021-10-20','bank','BankId 6170 - Facture FA7911',6170,6170,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','2212.03700000','0.00000000','2212.03700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13707,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41697,1,'2021-10-20','bank','BankId 6170 - Facture FA7911',6170,6170,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','2212.03700000','2212.03700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13707,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41698,1,'2021-10-20','bank','BankId 6196 - Facture FA7877',6196,6196,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SINJU INTERMARCHE SAINT JULIEN...','362.44500000','0.00000000','362.44500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13708,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41699,1,'2021-10-20','bank','BankId 6196 - Facture FA7877',6196,6196,NULL,'411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','Règlement client - SINJU INTERMARCHE SAINT JULIEN...','0.00000000','362.44500000','362.44500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13708,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41700,1,'2021-10-20','bank','BankId 6161 - Facture FA7919',6161,6161,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','993.08400000','0.00000000','993.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13709,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41701,1,'2021-10-20','bank','BankId 6161 - Facture FA7919',6161,6161,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','993.08400000','993.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13709,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41702,1,'2021-10-20','bank','BankId 6187 - Facture FA7892',6187,6187,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','499.93700000','0.00000000','499.93700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13710,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41703,1,'2021-10-20','bank','BankId 6187 - Facture FA7892',6187,6187,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','499.93700000','499.93700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13710,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41704,1,'2021-10-20','bank','BankId 6202 - Facture fournisseur AV0352',6202,6202,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - N.L. DISTRIBUTION Norbert Larher','2235.54000000','0.00000000','2235.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13711,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41705,1,'2021-10-20','bank','BankId 6202 - Facture fournisseur AV0352',6202,6202,NULL,'401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','Paiement fournisseur - N.L. DISTRIBUTION Norbert Larher','0.00000000','2235.54000000','2235.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13711,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41706,1,'2021-10-20','bank','BankId 6184 - Facture FA7895',6184,6184,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC GAILLAC','413.84400000','0.00000000','413.84400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13712,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41707,1,'2021-10-20','bank','BankId 6184 - Facture FA7895',6184,6184,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','413.84400000','413.84400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13712,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41708,1,'2021-10-20','bank','BankId 6175 - Facture FA7905',6175,6175,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - INTERMARCHE PLAISANCE DU TOUCH','519.97800000','0.00000000','519.97800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13713,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41709,1,'2021-10-20','bank','BankId 6175 - Facture FA7905',6175,6175,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','519.97800000','519.97800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:29','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13713,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41710,1,'2021-10-20','bank','BankId 6201 - Facture FA7859',6201,6201,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - COUPANCES INTERMARCHE BOURGES','448.06500000','0.00000000','448.06500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13714,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41711,1,'2021-10-20','bank','BankId 6201 - Facture FA7859',6201,6201,NULL,'411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','Règlement client - COUPANCES INTERMARCHE BOURGES','0.00000000','448.06500000','448.06500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13714,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41712,1,'2021-10-20','bank','BankId 6166 - Facture AV0470',6166,6166,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','277.80000000','-277.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13715,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41713,1,'2021-10-20','bank','BankId 6166 - Facture AV0470',6166,6166,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','277.80000000','0.00000000','-277.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13715,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41714,1,'2021-10-20','bank','BankId 6192 - Facture FA7881',6192,6192,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SAS NICODIS (EL LAVAL)','942.48000000','0.00000000','942.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13716,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41715,1,'2021-10-20','bank','BankId 6192 - Facture FA7881',6192,6192,NULL,'411C212','SAS NICODIS (EL LAVAL)',411,'Clients','Règlement client - SAS NICODIS (EL LAVAL)','0.00000000','942.48000000','942.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13716,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41716,1,'2021-10-20','bank','BankId 6180 - Facture FA7899',6180,6180,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - HYPER LECLERC SAS KERVILLY QUI...','795.87600000','0.00000000','795.87600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13717,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41717,1,'2021-10-20','bank','BankId 6180 - Facture FA7899',6180,6180,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','795.87600000','795.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13717,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41718,1,'2021-10-20','bank','BankId 6171 - Facture FA7909',6171,6171,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SAS KERBAR','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13718,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41719,1,'2021-10-20','bank','BankId 6171 - Facture FA7909',6171,6171,NULL,'411C295','SAS KERBAR',411,'Clients','Règlement client - SAS KERBAR','0.00000000','1410.00000000','1410.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13718,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41720,1,'2021-10-20','bank','BankId 6197 - Facture FA7876',6197,6197,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SABLONNIERE DISTRIBUTION INTER...','239.23200000','0.00000000','239.23200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13719,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41721,1,'2021-10-20','bank','BankId 6197 - Facture FA7876',6197,6197,NULL,'411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','Règlement client - SABLONNIERE DISTRIBUTION INTER...','0.00000000','239.23200000','239.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13719,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41722,1,'2021-10-20','bank','BankId 6162 - Facture FA7918',6162,6162,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LARDIDEN INTERMARCHE SAUJON','277.50400000','0.00000000','277.50400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13720,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41723,1,'2021-10-20','bank','BankId 6162 - Facture FA7918',6162,6162,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','277.50400000','277.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13720,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41724,1,'2021-10-20','bank','BankId 6188 - Facture FA7891',6188,6188,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - OPALE INTERMARCHE SAINT LYS','540.03100000','0.00000000','540.03100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13721,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41725,1,'2021-10-20','bank','BankId 6188 - Facture FA7891',6188,6188,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','540.03100000','540.03100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13721,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41726,1,'2021-10-20','bank','BankId 6203 - Facture fournisseur FA5081',6203,6203,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - N.L. DISTRIBUTION Norbert Larher','0.00000000','1361.20800000','-1361.20800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13722,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41727,1,'2021-10-20','bank','BankId 6203 - Facture fournisseur FA5081',6203,6203,NULL,'401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','Paiement fournisseur - N.L. DISTRIBUTION Norbert Larher','1361.20800000','0.00000000','-1361.20800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13722,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41728,1,'2021-10-20','bank','BankId 6176 - Facture FA7903',6176,6176,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - MORLAIX DISTRIBUTION','2190.62400000','0.00000000','2190.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13723,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41729,1,'2021-10-20','bank','BankId 6176 - Facture FA7903',6176,6176,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','2190.62400000','2190.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13723,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41730,1,'2021-10-20','bank','BankId 6167 - Facture FA7914',6167,6167,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC SURGERES','591.88800000','0.00000000','591.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13724,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41731,1,'2021-10-20','bank','BankId 6167 - Facture FA7914',6167,6167,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','591.88800000','591.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13724,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41732,1,'2021-10-20','bank','BankId 6193 - Facture FA7880',6193,6193,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AVENIR INTERMARCHE SAINT MESMIN','243.36500000','0.00000000','243.36500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13725,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41733,1,'2021-10-20','bank','BankId 6193 - Facture FA7880',6193,6193,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','243.36500000','243.36500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13725,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41734,1,'2021-10-20','bank','BankId 6181 - Facture FA7898',6181,6181,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AUDIERNE DISTRIBUTION LECLERC ...','749.80800000','0.00000000','749.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13726,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41735,1,'2021-10-20','bank','BankId 6181 - Facture FA7898',6181,6181,NULL,'411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','Règlement client - AUDIERNE DISTRIBUTION LECLERC ...','0.00000000','749.80800000','749.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13726,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41736,1,'2021-10-20','bank','BankId 6172 - Facture FA7908',6172,6172,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC SURGERES','655.38000000','0.00000000','655.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13727,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41737,1,'2021-10-20','bank','BankId 6172 - Facture FA7908',6172,6172,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','655.38000000','655.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13727,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41738,1,'2021-10-20','bank','BankId 6198 - Facture FA7875',6198,6198,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - FRIMONT DISTRIBUTION','733.03200000','0.00000000','733.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13728,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41739,1,'2021-10-20','bank','BankId 6198 - Facture FA7875',6198,6198,NULL,'411C402','FRIMONT DISTRIBUTION',411,'Clients','Règlement client - FRIMONT DISTRIBUTION','0.00000000','733.03200000','733.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13728,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41740,1,'2021-10-20','bank','BankId 6163 - Facture FA7917',6163,6163,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - FRABOIS INTERMARCHE SALLES SUR...','350.51200000','0.00000000','350.51200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13729,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41741,1,'2021-10-20','bank','BankId 6163 - Facture FA7917',6163,6163,NULL,'411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','Règlement client - FRABOIS INTERMARCHE SALLES SUR...','0.00000000','350.51200000','350.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13729,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41742,1,'2021-10-20','bank','BankId 6189 - Facture FA7890',6189,6189,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SYLVERIC INTERMARCHÉ MONTECH','558.77000000','0.00000000','558.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13730,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41743,1,'2021-10-20','bank','BankId 6189 - Facture FA7890',6189,6189,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','558.77000000','558.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13730,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41744,1,'2021-10-20','bank','BankId 6204 - Facture fournisseur FA4937 FA4960 FA4963',6204,6204,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','2822.80000000','-2822.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13731,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41745,1,'2021-10-20','bank','BankId 6204 - Facture fournisseur FA4937 FA4960 FA4963',6204,6204,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','2822.80000000','0.00000000','-2822.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13731,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41746,1,'2021-10-20','bank','BankId 6177 - Facture FA7902',6177,6177,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - HYPER LECLERC SAS KERVILLY QUI...','1015.48800000','0.00000000','1015.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13732,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41747,1,'2021-10-20','bank','BankId 6177 - Facture FA7902',6177,6177,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','1015.48800000','1015.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13732,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41748,1,'2021-10-20','bank','BankId 6168 - Facture FA7913',6168,6168,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL SAINT MAGNE DE...','798.24000000','0.00000000','798.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13733,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41749,1,'2021-10-20','bank','BankId 6168 - Facture FA7913',6168,6168,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','798.24000000','798.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13733,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41750,1,'2021-10-22','bank','BankId 6207 - Facture FA7858',6207,6207,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','87308.68800000','0.00000000','87308.68800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13734,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41751,1,'2021-10-22','bank','BankId 6207 - Facture FA7858',6207,6207,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','87308.68800000','87308.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13734,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41752,1,'2021-10-25','bank','BankId 6235 - Facture FA7926',6235,6235,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JAYACO INTERMARCHE SAINT JEAN ...','530.00900000','0.00000000','530.00900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13735,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41753,1,'2021-10-25','bank','BankId 6235 - Facture FA7926',6235,6235,NULL,'411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - JAYACO INTERMARCHE SAINT JEAN ...','0.00000000','530.00900000','530.00900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13735,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41754,1,'2021-10-25','bank','BankId 6223 - Facture FA7937',6223,6223,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOC DE DISTRIBUTION DE L\'AVRAN...','1261.68000000','0.00000000','1261.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13736,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41755,1,'2021-10-25','bank','BankId 6223 - Facture FA7937',6223,6223,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','1261.68000000','1261.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:30','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13736,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41756,1,'2021-10-25','bank','BankId 6226 - Facture FA7934',6226,6226,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ANCENIS DISTRIBUTION LECLERC A...','3786.93600000','0.00000000','3786.93600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13737,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41757,1,'2021-10-25','bank','BankId 6226 - Facture FA7934',6226,6226,NULL,'411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','3786.93600000','3786.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13737,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41758,1,'2021-10-25','bank','BankId 6214 - Facture FA7948',6214,6214,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - EASYDIS AUCHAN MIREBEAU','1251.52300000','0.00000000','1251.52300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13738,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41759,1,'2021-10-25','bank','BankId 6214 - Facture FA7948',6214,6214,NULL,'411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','1251.52300000','1251.52300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13738,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41760,1,'2021-10-25','bank','BankId 6240 - Facture FA7827',6240,6240,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SODICLER LECLERC LE BREZET','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13739,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41761,1,'2021-10-25','bank','BankId 6240 - Facture FA7827',6240,6240,NULL,'411C208','SODICLER LECLERC LE BREZET',411,'Clients','Règlement client - SODICLER LECLERC LE BREZET','0.00000000','1104.00000000','1104.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13739,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41762,1,'2021-10-25','bank','BankId 6231 - Facture AV0472',6231,6231,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LA LEZEENNE INTERMARCHE LEZAY','0.00000000','23.92800000','-23.92800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13740,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41763,1,'2021-10-25','bank','BankId 6231 - Facture AV0472',6231,6231,NULL,'411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','Règlement client - LA LEZEENNE INTERMARCHE LEZAY','23.92800000','0.00000000','-23.92800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13740,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41764,1,'2021-10-25','bank','BankId 6219 - Facture FA7941',6219,6219,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - USSEL DISTRIBUTION SAS','660.26400000','0.00000000','660.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13741,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41765,1,'2021-10-25','bank','BankId 6219 - Facture FA7941',6219,6219,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','660.26400000','660.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13741,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41766,1,'2021-10-25','bank','BankId 6210 - Facture FA7952',6210,6210,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SODIROCHE LECLERC RIVIERES','877.74500000','0.00000000','877.74500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13742,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41767,1,'2021-10-25','bank','BankId 6210 - Facture FA7952',6210,6210,NULL,'411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','Règlement client - SODIROCHE LECLERC RIVIERES','0.00000000','877.74500000','877.74500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13742,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41768,1,'2021-10-25','bank','BankId 6236 - Facture FA7925',6236,6236,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LARDIDEN INTERMARCHE SAUJON','222.96200000','0.00000000','222.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13743,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41769,1,'2021-10-25','bank','BankId 6236 - Facture FA7925',6236,6236,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','222.96200000','222.96200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13743,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41770,1,'2021-10-25','bank','BankId 6224 - Facture FA7936',6224,6224,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - GRANVIDIS','3131.04000000','0.00000000','3131.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13744,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41771,1,'2021-10-25','bank','BankId 6224 - Facture FA7936',6224,6224,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','3131.04000000','3131.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13744,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41772,1,'2021-10-25','bank','BankId 6227 - Facture FA7933',6227,6227,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SA NOBLADIS BLAGNAC','3666.93800000','0.00000000','3666.93800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13745,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41773,1,'2021-10-25','bank','BankId 6227 - Facture FA7933',6227,6227,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','3666.93800000','3666.93800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13745,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41774,1,'2021-10-25','bank','BankId 6215 - Facture FA7947',6215,6215,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOCIETE DE DISTRIBUTION NOEUXOISE','242.40000000','0.00000000','242.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13746,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41775,1,'2021-10-25','bank','BankId 6215 - Facture FA7947',6215,6215,NULL,'411C231','SOCIETE DE DISTRIBUTION NOEUXOISE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION NOEUXOISE','0.00000000','242.40000000','242.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13746,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41776,1,'2021-10-25','bank','BankId 6232 - Facture FA7928',6232,6232,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LA LEZEENNE INTERMARCHE LEZAY','351.33400000','0.00000000','351.33400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13747,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41777,1,'2021-10-25','bank','BankId 6232 - Facture FA7928',6232,6232,NULL,'411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','Règlement client - LA LEZEENNE INTERMARCHE LEZAY','0.00000000','351.33400000','351.33400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13747,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41778,1,'2021-10-25','bank','BankId 6220 - Facture FA7940',6220,6220,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - CARHAIX DISTRIBUTION LECLERC C...','3481.44000000','0.00000000','3481.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13748,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41779,1,'2021-10-25','bank','BankId 6220 - Facture FA7940',6220,6220,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','3481.44000000','3481.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13748,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41780,1,'2021-10-25','bank','BankId 6211 - Facture FA7951',6211,6211,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ANGOULEME DISTRIBUTION ANGDIS...','600.54000000','0.00000000','600.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13749,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41781,1,'2021-10-25','bank','BankId 6211 - Facture FA7951',6211,6211,NULL,'411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','0.00000000','600.54000000','600.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13749,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41782,1,'2021-10-25','bank','BankId 6237 - Facture FA7924',6237,6237,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ALIENOR INTERMARCHE PINSAGUEL','204.54000000','0.00000000','204.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13750,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41783,1,'2021-10-25','bank','BankId 6237 - Facture FA7924',6237,6237,NULL,'411C369','ALIENOR INTERMARCHE PINSAGUEL',411,'Clients','Règlement client - ALIENOR INTERMARCHE PINSAGUEL','0.00000000','204.54000000','204.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13750,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41784,1,'2021-10-25','bank','BankId 6225 - Facture FA7935',6225,6225,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','702.28800000','0.00000000','702.28800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13751,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41785,1,'2021-10-25','bank','BankId 6225 - Facture FA7935',6225,6225,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','702.28800000','702.28800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13751,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41786,1,'2021-10-25','bank','BankId 6228 - Facture FA7932',6228,6228,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','957.88800000','0.00000000','957.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13752,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41787,1,'2021-10-25','bank','BankId 6228 - Facture FA7932',6228,6228,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','957.88800000','957.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13752,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41788,1,'2021-10-25','bank','BankId 6216 - Facture FA7946',6216,6216,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LACACHA INTERMARCHE CHAUNY','232.80000000','0.00000000','232.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13753,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41789,1,'2021-10-25','bank','BankId 6216 - Facture FA7946',6216,6216,NULL,'411C422','LACACHA INTERMARCHE CHAUNY',411,'Clients','Règlement client - LACACHA INTERMARCHE CHAUNY','0.00000000','232.80000000','232.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13753,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41790,1,'2021-10-25','bank','BankId 6233 - Facture FA7927',6233,6233,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - FRIMONT DISTRIBUTION','226.22200000','0.00000000','226.22200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13754,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41791,1,'2021-10-25','bank','BankId 6233 - Facture FA7927',6233,6233,NULL,'411C402','FRIMONT DISTRIBUTION',411,'Clients','Règlement client - FRIMONT DISTRIBUTION','0.00000000','226.22200000','226.22200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13754,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41792,1,'2021-10-25','bank','BankId 6221 - Facture FA7939',6221,6221,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOFICO LECLERC COUTANCES','1377.50400000','0.00000000','1377.50400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13755,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41793,1,'2021-10-25','bank','BankId 6221 - Facture FA7939',6221,6221,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','1377.50400000','1377.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13755,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41794,1,'2021-10-25','bank','BankId 6212 - Facture FA7950',6212,6212,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AGORA INTERMARCHE CHAMPNIERS','236.33500000','0.00000000','236.33500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13756,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41795,1,'2021-10-25','bank','BankId 6212 - Facture FA7950',6212,6212,NULL,'411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','Règlement client - AGORA INTERMARCHE CHAMPNIERS','0.00000000','236.33500000','236.33500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13756,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41796,1,'2021-10-25','bank','BankId 6238 - Facture FA7922',6238,6238,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - CORA REIMS CORMONTREUIL RCM','1156.68000000','0.00000000','1156.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13757,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41797,1,'2021-10-25','bank','BankId 6238 - Facture FA7922',6238,6238,NULL,'411C344','CORA REIMS CORMONTREUIL RCM',411,'Clients','Règlement client - CORA REIMS CORMONTREUIL RCM','0.00000000','1156.68000000','1156.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13757,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41798,1,'2021-10-25','bank','BankId 6229 - Facture FA7931',6229,6229,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SA SODIREV SAINT ORENS','2703.76200000','0.00000000','2703.76200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13758,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41799,1,'2021-10-25','bank','BankId 6229 - Facture FA7931',6229,6229,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','2703.76200000','2703.76200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13758,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41800,1,'2021-10-25','bank','BankId 6217 - Facture FA7944',6217,6217,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - CORA DORNACH DNM','242.40000000','0.00000000','242.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13759,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41801,1,'2021-10-25','bank','BankId 6217 - Facture FA7944',6217,6217,NULL,'411C267','CORA DORNACH DNM',411,'Clients','Règlement client - CORA DORNACH DNM','0.00000000','242.40000000','242.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13759,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41802,1,'2021-10-25','bank','BankId 6208 - Facture AV0471',6208,6208,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','1064.01600000','-1064.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13760,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41803,1,'2021-10-25','bank','BankId 6208 - Facture AV0471',6208,6208,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','1064.01600000','0.00000000','-1064.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:31','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13760,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41804,1,'2021-10-25','bank','BankId 6234 - Facture AV0473',6234,6234,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','151.44000000','-151.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13761,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41805,1,'2021-10-25','bank','BankId 6234 - Facture AV0473',6234,6234,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','151.44000000','0.00000000','-151.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13761,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41806,1,'2021-10-25','bank','BankId 6222 - Facture FA7938',6222,6222,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SAINT MAIXENT DISTRIBUTION LEC...','1429.72800000','0.00000000','1429.72800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13762,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41807,1,'2021-10-25','bank','BankId 6222 - Facture FA7938',6222,6222,NULL,'411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','Règlement client - SAINT MAIXENT DISTRIBUTION LEC...','0.00000000','1429.72800000','1429.72800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13762,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41808,1,'2021-10-25','bank','BankId 6213 - Facture FA7949',6213,6213,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JENCO CARREFOUR MARKET FERRIERES','388.89000000','0.00000000','388.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13763,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41809,1,'2021-10-25','bank','BankId 6213 - Facture FA7949',6213,6213,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','388.89000000','388.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13763,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41810,1,'2021-10-25','bank','BankId 6239 - Facture FA7921',6239,6239,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13764,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41811,1,'2021-10-25','bank','BankId 6239 - Facture FA7921',6239,6239,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','578.34000000','578.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13764,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41812,1,'2021-10-25','bank','BankId 6230 - Facture FA7930',6230,6230,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - USSEL DISTRIBUTION SAS','1874.21500000','0.00000000','1874.21500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13765,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41813,1,'2021-10-25','bank','BankId 6230 - Facture FA7930',6230,6230,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','1874.21500000','1874.21500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13765,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41814,1,'2021-10-25','bank','BankId 6218 - Facture FA7943',6218,6218,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - DICA INTERMARCHE BUZANCAIS','669.48900000','0.00000000','669.48900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13766,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41815,1,'2021-10-25','bank','BankId 6218 - Facture FA7943',6218,6218,NULL,'411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','Règlement client - DICA INTERMARCHE BUZANCAIS','0.00000000','669.48900000','669.48900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13766,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41816,1,'2021-10-25','bank','BankId 6209 - Facture FA7953',6209,6209,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SODIROCHE','3168.00000000','0.00000000','3168.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13767,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41817,1,'2021-10-25','bank','BankId 6209 - Facture FA7953',6209,6209,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','3168.00000000','3168.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13767,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41818,1,'2021-10-28','bank','BankId 6242 - Facture FA7959',6242,6242,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','13570.93700000','0.00000000','13570.93700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13768,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41819,1,'2021-10-28','bank','BankId 6242 - Facture FA7959',6242,6242,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','13570.93700000','13570.93700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13768,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41820,1,'2021-10-28','bank','BankId 6241 - Facture FA7904',6241,6241,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1872.32400000','0.00000000','1872.32400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13769,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41821,1,'2021-10-28','bank','BankId 6241 - Facture FA7904',6241,6241,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1872.32400000','1872.32400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-11-08 15:48:32','2021-11-08 15:53:47',NULL,'BQ','FinanceJournal',13769,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41822,1,'2021-09-22','customer_invoice','FA7772',5223,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7772 - Compte auxiliaire','330.42000000','0.00000000','330.42000000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-11-08 15:50:42','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13770,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41823,1,'2021-09-22','customer_invoice','FA7772',5223,0,'C129',NULL,NULL,70702,'TELEPHONIE','SA SODIREV SAINT... - FA7772 - TELEPHONIE','0.00000000','274.05000000','274.05000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-11-08 15:50:42','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13770,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41824,1,'2021-09-22','customer_invoice','FA7772',5223,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7772 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-11-08 15:50:42','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13770,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41825,1,'2021-09-22','customer_invoice','FA7772',5223,0,'C129',NULL,NULL,6242,'Transports sur ventes','SA SODIREV SAINT... - FA7772 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13770,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41826,1,'2021-09-22','customer_invoice','FA7772',5223,0,'C129',NULL,NULL,445716,'Transports sur ventes','SA SODIREV SAINT... - FA7772 - TVA 20 %','0.00000000','55.07000000','55.07000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13770,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41827,1,'2021-10-01','customer_invoice','FA7819',5272,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA7819 - Compte auxiliaire','748.41600000','0.00000000','748.41600000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13771,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41828,1,'2021-10-01','customer_invoice','FA7819',5272,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA7819 - TELEPHONIE','0.00000000','621.58000000','621.58000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13771,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41829,1,'2021-10-01','customer_invoice','FA7819',5272,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA7819 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13771,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41830,1,'2021-10-01','customer_invoice','FA7819',5272,0,'C229',NULL,NULL,6242,'Transports sur ventes','LORGEA - FA7819 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13771,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41831,1,'2021-10-01','customer_invoice','FA7819',5272,0,'C229',NULL,NULL,445716,'Transports sur ventes','LORGEA - FA7819 - TVA 20 %','0.00000000','124.73600000','124.73600000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13771,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41832,1,'2021-10-01','customer_invoice','FA7820',5273,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA7820 - Compte auxiliaire','1071.36000000','0.00000000','1071.36000000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13772,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41833,1,'2021-10-01','customer_invoice','FA7820',5273,0,'C300',NULL,NULL,70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA7820 - TELEPHONIE','0.00000000','890.84000000','890.84000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13772,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41834,1,'2021-10-01','customer_invoice','FA7820',5273,0,'C300',NULL,NULL,707,'Ventes de marchandises','LOUDEAC SAS LECL... - FA7820 - Ventes de marchandises','0.00000000','1.96000000','1.96000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13772,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41835,1,'2021-10-01','customer_invoice','FA7820',5273,0,'C300',NULL,NULL,445716,'Ventes de marchandises','LOUDEAC SAS LECL... - FA7820 - TVA 20 %','0.00000000','178.56000000','178.56000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13772,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41836,1,'2021-10-01','customer_invoice','FA7818',5271,0,'C384','411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','SAINT MAIXENT DI... - FA7818 - Compte auxiliaire','159.48000000','0.00000000','159.48000000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13773,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41837,1,'2021-10-01','customer_invoice','FA7818',5271,0,'C384',NULL,NULL,70702,'TELEPHONIE','SAINT MAIXENT DI... - FA7818 - TELEPHONIE','0.00000000','132.70000000','132.70000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13773,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41838,1,'2021-10-01','customer_invoice','FA7818',5271,0,'C384',NULL,NULL,707,'Ventes de marchandises','SAINT MAIXENT DI... - FA7818 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13773,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41839,1,'2021-10-01','customer_invoice','FA7818',5271,0,'C384',NULL,NULL,6242,'Transports sur ventes','SAINT MAIXENT DI... - FA7818 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13773,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41840,1,'2021-10-01','customer_invoice','FA7818',5271,0,'C384',NULL,NULL,445716,'Transports sur ventes','SAINT MAIXENT DI... - FA7818 - TVA 20 %','0.00000000','26.58000000','26.58000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13773,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41841,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421','411C421','SOLODIS SA LECLERC PERRUSSON LOCHES',411,'Clients','SOLODIS SA LECLE... - FA7822 - Compte auxiliaire','2516.35200000','0.00000000','2516.35200000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41842,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421',NULL,NULL,70702,'TELEPHONIE','SOLODIS SA LECLE... - FA7822 - TELEPHONIE','0.00000000','2111.00000000','2111.00000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41843,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421',NULL,NULL,707,'Ventes de marchandises','SOLODIS SA LECLE... - FA7822 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41844,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421',NULL,NULL,70703,'DIVERS','SOLODIS SA LECLE... - FA7822 - DIVERS','0.00000000','114.00000000','114.00000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41845,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOLODIS SA LECLE... - FA7822 - Rabais, remises et ristournes accordés par l\'entreprise','129.00000000','0.00000000','-129.00000000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:43','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41846,1,'2021-10-01','customer_invoice','FA7822',5275,0,'C421',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOLODIS SA LECLE... - FA7822 - TVA 20 %','0.00000000','419.39200000','419.39200000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13774,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41847,1,'2021-10-01','customer_invoice','FA7821',5274,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA7821 - Compte auxiliaire','706.86000000','0.00000000','706.86000000','D',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13775,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41848,1,'2021-10-01','customer_invoice','FA7821',5274,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA7821 - TELEPHONIE','0.00000000','589.05000000','589.05000000','C',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13775,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41849,1,'2021-10-01','customer_invoice','FA7821',5274,0,'C424',NULL,NULL,7081,'Transports sur ventes','CORA LIMOGES LMM - FA7821 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13775,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41850,1,'2021-10-01','customer_invoice','FA7821',5274,0,'C424',NULL,NULL,445716,'Transports sur ventes','CORA LIMOGES LMM - FA7821 - TVA 20 %','0.00000000','117.81000000','117.81000000','C',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13775,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41851,1,'2021-10-04','customer_invoice','FA7825',5278,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA7825 - Compte auxiliaire','1690.66800000','0.00000000','1690.66800000','D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13776,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41852,1,'2021-10-04','customer_invoice','FA7825',5278,0,'C106',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7825 - DIVERS','0.00000000','58.00000000','58.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13776,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41853,1,'2021-10-04','customer_invoice','FA7825',5278,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7825 - CARTOUCHE','0.00000000','1349.46000000','1349.46000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13776,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41854,1,'2021-10-04','customer_invoice','FA7825',5278,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7825 - Ventes de marchandises','0.00000000','1.43000000','1.43000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13776,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41855,1,'2021-10-04','customer_invoice','FA7825',5278,0,'C106',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7825 - TVA 20 %','0.00000000','281.77800000','281.77800000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13776,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41856,1,'2021-10-04','customer_invoice','FA7824',5277,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7824 - Compte auxiliaire','1456.56000000','0.00000000','1456.56000000','D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13777,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41857,1,'2021-10-04','customer_invoice','FA7824',5277,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA7824 - TELEPHONIE','0.00000000','1213.80000000','1213.80000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13777,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41858,1,'2021-10-04','customer_invoice','FA7824',5277,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA7824 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13777,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41859,1,'2021-10-04','customer_invoice','FA7824',5277,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA7824 - TVA 20 %','0.00000000','242.76000000','242.76000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13777,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41860,1,'2021-10-04','customer_invoice','FA7828',5281,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA7828 - Compte auxiliaire','2988.84000000','0.00000000','2988.84000000','D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13778,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41861,1,'2021-10-04','customer_invoice','FA7828',5281,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA7828 - TELEPHONIE','0.00000000','2490.00000000','2490.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13778,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41862,1,'2021-10-04','customer_invoice','FA7828',5281,0,'C171',NULL,NULL,707,'Ventes de marchandises','FNAC YVETOT - FA7828 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13778,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41863,1,'2021-10-04','customer_invoice','FA7828',5281,0,'C171',NULL,NULL,7081,'Transports sur ventes','FNAC YVETOT - FA7828 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13778,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41864,1,'2021-10-04','customer_invoice','FA7828',5281,0,'C171',NULL,NULL,445716,'Transports sur ventes','FNAC YVETOT - FA7828 - TVA 20 %','0.00000000','498.14000000','498.14000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13778,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41865,1,'2021-10-04','customer_invoice','FA7827',5280,0,'C208','411C208','SODICLER LECLERC LE BREZET',411,'Clients','SODICLER LECLERC... - FA7827 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13779,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41866,1,'2021-10-04','customer_invoice','FA7827',5280,0,'C208',NULL,NULL,70702,'TELEPHONIE','SODICLER LECLERC... - FA7827 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13779,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41867,1,'2021-10-04','customer_invoice','FA7827',5280,0,'C208',NULL,NULL,445716,'TELEPHONIE','SODICLER LECLERC... - FA7827 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:50:44','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13779,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41868,1,'2021-10-04','customer_invoice','FA7826',5279,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','PITHIVIERS DISTR... - FA7826 - Compte auxiliaire','324.24000000','0.00000000','324.24000000','D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13780,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41869,1,'2021-10-04','customer_invoice','FA7826',5279,0,'C265',NULL,NULL,70701,'CARTOUCHE','PITHIVIERS DISTR... - FA7826 - CARTOUCHE','0.00000000','270.00000000','270.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13780,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41870,1,'2021-10-04','customer_invoice','FA7826',5279,0,'C265',NULL,NULL,707,'Ventes de marchandises','PITHIVIERS DISTR... - FA7826 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13780,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41871,1,'2021-10-04','customer_invoice','FA7826',5279,0,'C265',NULL,NULL,445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA7826 - TVA 20 %','0.00000000','54.04000000','54.04000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13780,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41872,1,'2021-10-04','customer_invoice','FA7823',5276,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA7823 - Compte auxiliaire','2213.30400000','0.00000000','2213.30400000','D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13781,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41873,1,'2021-10-04','customer_invoice','FA7823',5276,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA7823 - TELEPHONIE','0.00000000','1844.42000000','1844.42000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13781,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41874,1,'2021-10-04','customer_invoice','FA7823',5276,0,'C332',NULL,NULL,7081,'Transports sur ventes','SOCIETE DISTRIBU... - FA7823 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13781,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41875,1,'2021-10-04','customer_invoice','FA7823',5276,0,'C332',NULL,NULL,445716,'Transports sur ventes','SOCIETE DISTRIBU... - FA7823 - TVA 20 %','0.00000000','368.88400000','368.88400000','C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13781,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41876,1,'2021-10-05','customer_invoice','FA7831',5284,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7831 - Compte auxiliaire','1225.10400000','0.00000000','1225.10400000','D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13782,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41877,1,'2021-10-05','customer_invoice','FA7831',5284,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7831 - CARTOUCHE','0.00000000','1019.73000000','1019.73000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13782,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41878,1,'2021-10-05','customer_invoice','FA7831',5284,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7831 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13782,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41879,1,'2021-10-05','customer_invoice','FA7831',5284,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7831 - TVA 20 %','0.00000000','204.18400000','204.18400000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13782,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41880,1,'2021-10-05','customer_invoice','FA7833',5286,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA7833 - Compte auxiliaire','2329.08600000','0.00000000','2329.08600000','D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13783,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41881,1,'2021-10-05','customer_invoice','FA7833',5286,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA7833 - CARTOUCHE','0.00000000','1938.74500000','1938.74500000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13783,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41882,1,'2021-10-05','customer_invoice','FA7833',5286,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA7833 - Ventes de marchandises','0.00000000','2.16000000','2.16000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13783,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41883,1,'2021-10-05','customer_invoice','FA7833',5286,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA7833 - TVA 20 %','0.00000000','388.18100000','388.18100000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13783,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41884,1,'2021-10-05','customer_invoice','FA7835',5288,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA7835 - Compte auxiliaire','344.97600000','0.00000000','344.97600000','D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13784,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41885,1,'2021-10-05','customer_invoice','FA7835',5288,0,'C277',NULL,NULL,70702,'TELEPHONIE','MONTCHOIX INTERM... - FA7835 - TELEPHONIE','0.00000000','286.56000000','286.56000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13784,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41886,1,'2021-10-05','customer_invoice','FA7835',5288,0,'C277',NULL,NULL,707,'Ventes de marchandises','MONTCHOIX INTERM... - FA7835 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13784,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41887,1,'2021-10-05','customer_invoice','FA7835',5288,0,'C277',NULL,NULL,6242,'Transports sur ventes','MONTCHOIX INTERM... - FA7835 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:45','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13784,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41888,1,'2021-10-05','customer_invoice','FA7835',5288,0,'C277',NULL,NULL,445716,'Transports sur ventes','MONTCHOIX INTERM... - FA7835 - TVA 20 %','0.00000000','57.49600000','57.49600000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13784,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41889,1,'2021-10-05','customer_invoice','FA7829',5282,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7829 - Compte auxiliaire','107694.00000000','0.00000000','107694.00000000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13785,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41890,1,'2021-10-05','customer_invoice','FA7829',5282,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7829 - CARTOUCHE','0.00000000','91500.00000000','91500.00000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13785,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41891,1,'2021-10-05','customer_invoice','FA7829',5282,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7829 - Ventes de marchandises','0.00000000','75.00000000','75.00000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13785,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41892,1,'2021-10-05','customer_invoice','FA7829',5282,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7829 - Escomptes accordés','1830.00000000','0.00000000','-1830.00000000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13785,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41893,1,'2021-10-05','customer_invoice','FA7829',5282,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7829 - TVA 20 %','0.00000000','17949.00000000','17949.00000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13785,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41894,1,'2021-10-05','customer_invoice','FA7830',5283,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7830 - Compte auxiliaire','328.33200000','0.00000000','328.33200000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13786,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41895,1,'2021-10-05','customer_invoice','FA7830',5283,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7830 - CARTOUCHE','0.00000000','278.76000000','278.76000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13786,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41896,1,'2021-10-05','customer_invoice','FA7830',5283,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7830 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13786,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41897,1,'2021-10-05','customer_invoice','FA7830',5283,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7830 - Escomptes accordés','5.57000000','0.00000000','-5.57000000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13786,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41898,1,'2021-10-05','customer_invoice','FA7830',5283,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7830 - TVA 20 %','0.00000000','54.72200000','54.72200000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13786,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41899,1,'2021-10-05','customer_invoice','FA7832',5285,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7832 - Compte auxiliaire','2261.13600000','0.00000000','2261.13600000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13787,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41900,1,'2021-10-05','customer_invoice','FA7832',5285,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7832 - CARTOUCHE','0.00000000','1920.03000000','1920.03000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13787,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41901,1,'2021-10-05','customer_invoice','FA7832',5285,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7832 - Ventes de marchandises','0.00000000','2.70000000','2.70000000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13787,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41902,1,'2021-10-05','customer_invoice','FA7832',5285,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7832 - Escomptes accordés','38.45000000','0.00000000','-38.45000000','D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13787,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41903,1,'2021-10-05','customer_invoice','FA7832',5285,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7832 - TVA 20 %','0.00000000','376.85600000','376.85600000','C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13787,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41904,1,'2021-10-05','customer_invoice','FA7834',5287,0,'C414','411C414','B.V. BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','B.V. BUREAU VALL... - FA7834 - Compte auxiliaire','424.00000000','0.00000000','424.00000000','D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13788,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41905,1,'2021-10-05','customer_invoice','FA7834',5287,0,'C414',NULL,NULL,70701,'CARTOUCHE','B.V. BUREAU VALL... - FA7834 - CARTOUCHE','0.00000000','422.00000000','422.00000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13788,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41906,1,'2021-10-05','customer_invoice','FA7834',5287,0,'C414',NULL,NULL,707,'Ventes de marchandises','B.V. BUREAU VALL... - FA7834 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13788,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41907,1,'2021-10-06','customer_invoice','FA7838',5291,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA7838 - Compte auxiliaire','1688.83200000','0.00000000','1688.83200000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13789,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41908,1,'2021-10-06','customer_invoice','FA7838',5291,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA7838 - CARTOUCHE','0.00000000','1405.94000000','1405.94000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:46','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13789,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41909,1,'2021-10-06','customer_invoice','FA7838',5291,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA7838 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13789,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41910,1,'2021-10-06','customer_invoice','FA7838',5291,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA7838 - TVA 20 %','0.00000000','281.47200000','281.47200000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13789,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41911,1,'2021-10-06','customer_invoice','FA7841',5294,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA7841 - Compte auxiliaire','1056.03600000','0.00000000','1056.03600000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13790,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41912,1,'2021-10-06','customer_invoice','FA7841',5294,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA7841 - CARTOUCHE','0.00000000','879.15000000','879.15000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13790,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41913,1,'2021-10-06','customer_invoice','FA7841',5294,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA7841 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13790,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41914,1,'2021-10-06','customer_invoice','FA7841',5294,0,'C060',NULL,NULL,445716,'Ventes de marchandises','SAS SODANG LECLE... - FA7841 - TVA 20 %','0.00000000','176.00600000','176.00600000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13790,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41915,1,'2021-10-06','customer_invoice','FA7842',5295,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7842 - Compte auxiliaire','1042.08000000','0.00000000','1042.08000000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13791,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41916,1,'2021-10-06','customer_invoice','FA7842',5295,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7842 - TELEPHONIE','0.00000000','866.60000000','866.60000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13791,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41917,1,'2021-10-06','customer_invoice','FA7842',5295,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - FA7842 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13791,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41918,1,'2021-10-06','customer_invoice','FA7842',5295,0,'C154',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE - FA7842 - TVA 20 %','0.00000000','173.68000000','173.68000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13791,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41919,1,'2021-10-06','customer_invoice','FA7840',5293,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA7840 - Compte auxiliaire','1200.11000000','0.00000000','1200.11000000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13792,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41920,1,'2021-10-06','customer_invoice','FA7840',5293,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA7840 - CARTOUCHE','0.00000000','999.10200000','999.10200000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13792,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41921,1,'2021-10-06','customer_invoice','FA7840',5293,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA7840 - Ventes de marchandises','0.00000000','0.99000000','0.99000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13792,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41922,1,'2021-10-06','customer_invoice','FA7840',5293,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA7840 - TVA 20 %','0.00000000','200.01800000','200.01800000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13792,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41923,1,'2021-10-06','customer_invoice','FA7839',5292,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA7839 - Compte auxiliaire','1015.44000000','0.00000000','1015.44000000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13793,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41924,1,'2021-10-06','customer_invoice','FA7839',5292,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA7839 - CARTOUCHE','0.00000000','845.29000000','845.29000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13793,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41925,1,'2021-10-06','customer_invoice','FA7839',5292,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA7839 - Ventes de marchandises','0.00000000','0.91000000','0.91000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13793,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41926,1,'2021-10-06','customer_invoice','FA7839',5292,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA7839 - TVA 20 %','0.00000000','169.24000000','169.24000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13793,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41927,1,'2021-10-06','customer_invoice','FA7837',5290,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA7837 - Compte auxiliaire','1438.70400000','0.00000000','1438.70400000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13794,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41928,1,'2021-10-06','customer_invoice','FA7837',5290,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA7837 - TELEPHONIE','0.00000000','1198.92000000','1198.92000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13794,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41929,1,'2021-10-06','customer_invoice','FA7837',5290,0,'C295',NULL,NULL,7081,'Transports sur ventes','SAS KERBAR - FA7837 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13794,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41930,1,'2021-10-06','customer_invoice','FA7837',5290,0,'C295',NULL,NULL,445716,'Transports sur ventes','SAS KERBAR - FA7837 - TVA 20 %','0.00000000','239.78400000','239.78400000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:47','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13794,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41931,1,'2021-10-06','customer_invoice','FA7836',5289,0,'C384','411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','SAINT MAIXENT DI... - FA7836 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13795,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41932,1,'2021-10-06','customer_invoice','FA7836',5289,0,'C384',NULL,NULL,70702,'TELEPHONIE','SAINT MAIXENT DI... - FA7836 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13795,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41933,1,'2021-10-06','customer_invoice','FA7836',5289,0,'C384',NULL,NULL,7081,'Transports sur ventes','SAINT MAIXENT DI... - FA7836 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13795,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41934,1,'2021-10-06','customer_invoice','FA7836',5289,0,'C384',NULL,NULL,445716,'Transports sur ventes','SAINT MAIXENT DI... - FA7836 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13795,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41935,1,'2021-10-07','customer_invoice','AV0454',5297,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0454 - Compte auxiliaire','0.00000000','416.55600000','-416.55600000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13796,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41936,1,'2021-10-07','customer_invoice','AV0454',5297,0,'C083',NULL,NULL,47,'Comptes transitoires ou d\'attente','JUNCADIS LECLERC... - AV0454 - Comptes transitoires ou d\'attente','347.13000000','0.00000000','-347.13000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13796,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41937,1,'2021-10-07','customer_invoice','AV0454',5297,0,'C083',NULL,NULL,445716,'Comptes transitoires ou d\'attente','JUNCADIS LECLERC... - AV0454 - TVA 20 %','69.42600000','0.00000000','-69.42600000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13796,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41938,1,'2021-10-07','customer_invoice','FA7846',5311,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA7846 - Compte auxiliaire','1313.55600000','0.00000000','1313.55600000','D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13797,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41939,1,'2021-10-07','customer_invoice','FA7846',5311,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA7846 - CARTOUCHE','0.00000000','1093.18000000','1093.18000000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13797,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41940,1,'2021-10-07','customer_invoice','FA7846',5311,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA7846 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13797,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41941,1,'2021-10-07','customer_invoice','FA7846',5311,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA7846 - TVA 20 %','0.00000000','218.92600000','218.92600000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13797,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41942,1,'2021-10-07','customer_invoice','AV0458',5307,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - AV0458 - Compte auxiliaire','0.00000000','125.28000000','-125.28000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13798,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41943,1,'2021-10-07','customer_invoice','AV0458',5307,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - AV0458 - Ventes de marchandises','104.40000000','0.00000000','-104.40000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13798,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41944,1,'2021-10-07','customer_invoice','AV0458',5307,0,'C154',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE - AV0458 - TVA 20 %','20.88000000','0.00000000','-20.88000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13798,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41945,1,'2021-10-07','customer_invoice','FA7844',5300,0,'C215','411C215','MT2I Frederic Palanque',411,'Clients','MT2I Frederic Pa... - FA7844 - Compte auxiliaire','811.00800000','0.00000000','811.00800000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13799,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41946,1,'2021-10-07','customer_invoice','FA7844',5300,0,'C215',NULL,NULL,70702,'TELEPHONIE','MT2I Frederic Pa... - FA7844 - TELEPHONIE','0.00000000','659.78000000','659.78000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13799,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41947,1,'2021-10-07','customer_invoice','FA7844',5300,0,'C215',NULL,NULL,707,'Ventes de marchandises','MT2I Frederic Pa... - FA7844 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13799,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41948,1,'2021-10-07','customer_invoice','FA7844',5300,0,'C215',NULL,NULL,7081,'Transports sur ventes','MT2I Frederic Pa... - FA7844 - Transports sur ventes','0.00000000','15.96000000','15.96000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13799,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41949,1,'2021-10-07','customer_invoice','FA7844',5300,0,'C215',NULL,NULL,445716,'Transports sur ventes','MT2I Frederic Pa... - FA7844 - TVA 20 %','0.00000000','135.16800000','135.16800000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13799,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41950,1,'2021-10-07','customer_invoice','AV0457',5308,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - AV0457 - Compte auxiliaire','0.00000000','455.72400000','-455.72400000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13800,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41951,1,'2021-10-07','customer_invoice','AV0457',5308,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - AV0457 - Ventes de marchandises','379.77000000','0.00000000','-379.77000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:48','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13800,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41952,1,'2021-10-07','customer_invoice','AV0457',5308,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - AV0457 - TVA 20 %','75.95400000','0.00000000','-75.95400000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13800,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41953,1,'2021-10-07','customer_invoice','FA7845',5310,0,'C278','411C278','BASODIS',411,'Clients','BASODIS - FA7845 - Compte auxiliaire','420.71400000','0.00000000','420.71400000','D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13801,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41954,1,'2021-10-07','customer_invoice','FA7845',5310,0,'C278',NULL,NULL,70701,'CARTOUCHE','BASODIS - FA7845 - CARTOUCHE','0.00000000','350.34500000','350.34500000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13801,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41955,1,'2021-10-07','customer_invoice','FA7845',5310,0,'C278',NULL,NULL,707,'Ventes de marchandises','BASODIS - FA7845 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13801,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41956,1,'2021-10-07','customer_invoice','FA7845',5310,0,'C278',NULL,NULL,445716,'Ventes de marchandises','BASODIS - FA7845 - TVA 20 %','0.00000000','70.11900000','70.11900000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13801,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41957,1,'2021-10-07','customer_invoice','AV0456',5309,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - AV0456 - Compte auxiliaire','0.00000000','16.26000000','-16.26000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13802,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41958,1,'2021-10-07','customer_invoice','AV0456',5309,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - AV0456 - Ventes de marchandises','13.55000000','0.00000000','-13.55000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13802,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41959,1,'2021-10-07','customer_invoice','AV0456',5309,0,'C286',NULL,NULL,445716,'Ventes de marchandises','HYPER LECLERC SA... - AV0456 - TVA 20 %','2.71000000','0.00000000','-2.71000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13802,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41960,1,'2021-10-07','customer_invoice','AV0461',5304,0,'C303','411C303','L2M CARMA CARREFOUR MARKET',411,'Clients','L2M CARMA CARREF... - AV0461 - Compte auxiliaire','0.00000000','198.50400000','-198.50400000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13803,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41961,1,'2021-10-07','customer_invoice','AV0461',5304,0,'C303',NULL,NULL,707,'Ventes de marchandises','L2M CARMA CARREF... - AV0461 - Ventes de marchandises','165.42000000','0.00000000','-165.42000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13803,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41962,1,'2021-10-07','customer_invoice','AV0461',5304,0,'C303',NULL,NULL,445716,'Ventes de marchandises','L2M CARMA CARREF... - AV0461 - TVA 20 %','33.08400000','0.00000000','-33.08400000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13803,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41963,1,'2021-10-07','customer_invoice','AV0460',5305,0,'C303','411C303','L2M CARMA CARREFOUR MARKET',411,'Clients','L2M CARMA CARREF... - AV0460 - Compte auxiliaire','0.00000000','194.40000000','-194.40000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13804,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41964,1,'2021-10-07','customer_invoice','AV0460',5305,0,'C303',NULL,NULL,707,'Ventes de marchandises','L2M CARMA CARREF... - AV0460 - Ventes de marchandises','162.00000000','0.00000000','-162.00000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13804,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41965,1,'2021-10-07','customer_invoice','AV0460',5305,0,'C303',NULL,NULL,445716,'Ventes de marchandises','L2M CARMA CARREF... - AV0460 - TVA 20 %','32.40000000','0.00000000','-32.40000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13804,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41966,1,'2021-10-07','customer_invoice','FA7843',5296,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA7843 - Compte auxiliaire','1150.00000000','0.00000000','1150.00000000','D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13805,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41967,1,'2021-10-07','customer_invoice','FA7843',5296,0,'C341',NULL,NULL,70702,'TELEPHONIE','B.V. REUNION ST ... - FA7843 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13805,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41968,1,'2021-10-07','customer_invoice','AV0459',5306,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - AV0459 - Compte auxiliaire','0.00000000','69.80400000','-69.80400000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13806,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41969,1,'2021-10-07','customer_invoice','AV0459',5306,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - AV0459 - Ventes de marchandises','58.17000000','0.00000000','-58.17000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13806,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41970,1,'2021-10-07','customer_invoice','AV0459',5306,0,'C346',NULL,NULL,445716,'Ventes de marchandises','MALESHERBES DIST... - AV0459 - TVA 20 %','11.63400000','0.00000000','-11.63400000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:49','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13806,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41971,1,'2021-10-07','customer_invoice','AV0455',5302,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - AV0455 - Compte auxiliaire','0.00000000','39.12000000','-39.12000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13807,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41972,1,'2021-10-07','customer_invoice','AV0455',5302,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - AV0455 - Ventes de marchandises','32.60000000','0.00000000','-32.60000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13807,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41973,1,'2021-10-07','customer_invoice','AV0455',5302,0,'C383',NULL,NULL,445716,'Ventes de marchandises','MALISSOL CARREFO... - AV0455 - TVA 20 %','6.52000000','0.00000000','-6.52000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13807,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41974,1,'2021-10-07','customer_invoice','AV0462',5303,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - AV0462 - Compte auxiliaire','0.00000000','47.29200000','-47.29200000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13808,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41975,1,'2021-10-07','customer_invoice','AV0462',5303,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - AV0462 - Ventes de marchandises','39.41000000','0.00000000','-39.41000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13808,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41976,1,'2021-10-07','customer_invoice','AV0462',5303,0,'C383',NULL,NULL,445716,'Ventes de marchandises','MALISSOL CARREFO... - AV0462 - TVA 20 %','7.88200000','0.00000000','-7.88200000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13808,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41977,1,'2021-10-08','customer_invoice','FA7848',5313,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA7848 - Compte auxiliaire','907.39000000','0.00000000','907.39000000','D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13809,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41978,1,'2021-10-08','customer_invoice','FA7848',5313,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7848 - CARTOUCHE','0.00000000','755.36800000','755.36800000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13809,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41979,1,'2021-10-08','customer_invoice','FA7848',5313,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7848 - Ventes de marchandises','0.00000000','0.79000000','0.79000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13809,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41980,1,'2021-10-08','customer_invoice','FA7848',5313,0,'C059',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7848 - TVA 20 %','0.00000000','151.23200000','151.23200000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13809,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41981,1,'2021-10-08','customer_invoice','AV0463',5314,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - AV0463 - Compte auxiliaire','0.00000000','330.42000000','-330.42000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13810,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41982,1,'2021-10-08','customer_invoice','AV0463',5314,0,'C129',NULL,NULL,70702,'TELEPHONIE','SA SODIREV SAINT... - AV0463 - TELEPHONIE','274.05000000','0.00000000','-274.05000000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13810,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41983,1,'2021-10-08','customer_invoice','AV0463',5314,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - AV0463 - Ventes de marchandises','1.30000000','0.00000000','-1.30000000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13810,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41984,1,'2021-10-08','customer_invoice','AV0463',5314,0,'C129',NULL,NULL,6242,'Transports sur ventes','SA SODIREV SAINT... - AV0463 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13810,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41985,1,'2021-10-08','customer_invoice','AV0463',5314,0,'C129',NULL,NULL,445716,'Transports sur ventes','SA SODIREV SAINT... - AV0463 - TVA 20 %','55.07000000','0.00000000','-55.07000000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13810,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41986,1,'2021-10-08','customer_invoice','AV0464',5315,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - AV0464 - Compte auxiliaire','0.00000000','327.70800000','-327.70800000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13811,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41987,1,'2021-10-08','customer_invoice','AV0464',5315,0,'C129',NULL,NULL,70702,'TELEPHONIE','SA SODIREV SAINT... - AV0464 - TELEPHONIE','271.15000000','0.00000000','-271.15000000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13811,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41988,1,'2021-10-08','customer_invoice','AV0464',5315,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - AV0464 - Ventes de marchandises','1.94000000','0.00000000','-1.94000000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13811,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41989,1,'2021-10-08','customer_invoice','AV0464',5315,0,'C129',NULL,NULL,6242,'Transports sur ventes','SA SODIREV SAINT... - AV0464 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13811,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41990,1,'2021-10-08','customer_invoice','AV0464',5315,0,'C129',NULL,NULL,445716,'Transports sur ventes','SA SODIREV SAINT... - AV0464 - TVA 20 %','54.61800000','0.00000000','-54.61800000','D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',1,NULL,'2021-11-08 15:50:50','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13811,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41991,1,'2021-10-08','customer_invoice','FA7847',5312,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7847 - Compte auxiliaire','1115.25000000','0.00000000','1115.25000000','D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13812,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41992,1,'2021-10-08','customer_invoice','FA7847',5312,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7847 - TELEPHONIE','0.00000000','283.95000000','283.95000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13812,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41993,1,'2021-10-08','customer_invoice','FA7847',5312,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7847 - Ventes de marchandises','0.00000000','1.27000000','1.27000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13812,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41994,1,'2021-10-08','customer_invoice','FA7847',5312,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA7847 - CARTOUCHE','0.00000000','644.15500000','644.15500000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13812,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41995,1,'2021-10-08','customer_invoice','FA7847',5312,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - FA7847 - TVA 20 %','0.00000000','185.87500000','185.87500000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13812,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41996,1,'2021-10-08','customer_invoice','FA7849',5316,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA7849 - Compte auxiliaire','444.13300000','0.00000000','444.13300000','D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13813,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41997,1,'2021-10-08','customer_invoice','FA7849',5316,0,'C233',NULL,NULL,70702,'TELEPHONIE','COUPANCES INTERM... - FA7849 - TELEPHONIE','0.00000000','107.95000000','107.95000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13813,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41998,1,'2021-10-08','customer_invoice','FA7849',5316,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA7849 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13813,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (41999,1,'2021-10-08','customer_invoice','FA7849',5316,0,'C233',NULL,NULL,70701,'CARTOUCHE','COUPANCES INTERM... - FA7849 - CARTOUCHE','0.00000000','261.74100000','261.74100000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13813,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42000,1,'2021-10-08','customer_invoice','FA7849',5316,0,'C233',NULL,NULL,445716,'CARTOUCHE','COUPANCES INTERM... - FA7849 - TVA 20 %','0.00000000','74.02200000','74.02200000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13813,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42001,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7850 - Compte auxiliaire','689.90200000','0.00000000','689.90200000','D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42002,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7850 - DIVERS','0.00000000','19.94900000','19.94900000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42003,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7850 - Ventes de marchandises','0.00000000','0.79000000','0.79000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42004,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7850 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42005,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413',NULL,NULL,70701,'CARTOUCHE','ANGIDIS CARREFOU... - FA7850 - CARTOUCHE','0.00000000','474.57900000','474.57900000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42006,1,'2021-10-08','customer_invoice','FA7850',5317,0,'C413',NULL,NULL,445716,'CARTOUCHE','ANGIDIS CARREFOU... - FA7850 - TVA 20 %','0.00000000','114.98400000','114.98400000','C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13814,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42007,1,'2021-10-11','customer_invoice','FA7851',5318,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA7851 - Compte auxiliaire','394.16400000','0.00000000','394.16400000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13815,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42008,1,'2021-10-11','customer_invoice','FA7851',5318,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - FA7851 - TELEPHONIE','0.00000000','326.91000000','326.91000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13815,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42009,1,'2021-10-11','customer_invoice','FA7851',5318,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA7851 - Ventes de marchandises','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13815,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42010,1,'2021-10-11','customer_invoice','FA7851',5318,0,'C060',NULL,NULL,6242,'Transports sur ventes','SAS SODANG LECLE... - FA7851 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13815,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42011,1,'2021-10-11','customer_invoice','FA7851',5318,0,'C060',NULL,NULL,445716,'Transports sur ventes','SAS SODANG LECLE... - FA7851 - TVA 20 %','0.00000000','65.69400000','65.69400000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13815,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42012,1,'2021-10-11','customer_invoice','FA7855',5322,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA7855 - Compte auxiliaire','424.34400000','0.00000000','424.34400000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:51','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13816,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42013,1,'2021-10-11','customer_invoice','FA7855',5322,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA7855 - CARTOUCHE','0.00000000','353.24000000','353.24000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13816,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42014,1,'2021-10-11','customer_invoice','FA7855',5322,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7855 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13816,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42015,1,'2021-10-11','customer_invoice','FA7855',5322,0,'C185',NULL,NULL,445716,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7855 - TVA 20 %','0.00000000','70.72400000','70.72400000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13816,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42016,1,'2021-10-11','customer_invoice','FA7852',5319,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7852 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13817,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42017,1,'2021-10-11','customer_invoice','FA7852',5319,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7852 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13817,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42018,1,'2021-10-11','customer_invoice','FA7852',5319,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7852 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13817,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42019,1,'2021-10-11','customer_invoice','FA7857',5324,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7857 - Compte auxiliaire','2401.78800000','0.00000000','2401.78800000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13818,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42020,1,'2021-10-11','customer_invoice','FA7857',5324,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA7857 - CARTOUCHE','0.00000000','1999.56000000','1999.56000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13818,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42021,1,'2021-10-11','customer_invoice','FA7857',5324,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7857 - Ventes de marchandises','0.00000000','1.93000000','1.93000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13818,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42022,1,'2021-10-11','customer_invoice','FA7857',5324,0,'C165',NULL,NULL,445716,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7857 - TVA 20 %','0.00000000','400.29800000','400.29800000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13818,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42023,1,'2021-10-11','customer_invoice','FA7856',5323,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7856 - Compte auxiliaire','1038.83700000','0.00000000','1038.83700000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13819,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42024,1,'2021-10-11','customer_invoice','FA7856',5323,0,'C323',NULL,NULL,70703,'DIVERS','CALANG INTERMARC... - FA7856 - DIVERS','0.00000000','78.95100000','78.95100000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13819,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42025,1,'2021-10-11','customer_invoice','FA7856',5323,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7856 - Ventes de marchandises','0.00000000','1.13000000','1.13000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13819,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42026,1,'2021-10-11','customer_invoice','FA7856',5323,0,'C323',NULL,NULL,70701,'CARTOUCHE','CALANG INTERMARC... - FA7856 - CARTOUCHE','0.00000000','785.61600000','785.61600000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13819,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42027,1,'2021-10-11','customer_invoice','FA7856',5323,0,'C323',NULL,NULL,445716,'CARTOUCHE','CALANG INTERMARC... - FA7856 - TVA 20 %','0.00000000','173.14000000','173.14000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13819,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42028,1,'2021-10-11','customer_invoice','FA7854',5321,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7854 - Compte auxiliaire','2083.93200000','0.00000000','2083.93200000','D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13820,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42029,1,'2021-10-11','customer_invoice','FA7854',5321,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA7854 - CARTOUCHE','0.00000000','1735.11000000','1735.11000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13820,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42030,1,'2021-10-11','customer_invoice','FA7854',5321,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA7854 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13820,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42031,1,'2021-10-11','customer_invoice','FA7854',5321,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA7854 - TVA 20 %','0.00000000','347.32200000','347.32200000','C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13820,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42032,1,'2021-10-11','customer_invoice','FA7853',5320,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7853 - Compte auxiliaire','3967.33000000','0.00000000','3967.33000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:52','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13821,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42033,1,'2021-10-11','customer_invoice','FA7853',5320,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7853 - CARTOUCHE','0.00000000','3369.49800000','3369.49800000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13821,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42034,1,'2021-10-11','customer_invoice','FA7853',5320,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7853 - Ventes de marchandises','0.00000000','4.08000000','4.08000000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13821,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42035,1,'2021-10-11','customer_invoice','FA7853',5320,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7853 - Escomptes accordés','67.47000000','0.00000000','-67.47000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13821,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42036,1,'2021-10-11','customer_invoice','FA7853',5320,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7853 - TVA 20 %','0.00000000','661.22200000','661.22200000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13821,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42037,1,'2021-10-11','customer_invoice','FA7858',5325,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7858 - Compte auxiliaire','87308.68800000','0.00000000','87308.68800000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13822,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42038,1,'2021-10-11','customer_invoice','FA7858',5325,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7858 - CARTOUCHE','0.00000000','74185.32000000','74185.32000000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13822,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42039,1,'2021-10-11','customer_invoice','FA7858',5325,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7858 - Ventes de marchandises','0.00000000','56.76000000','56.76000000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13822,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42040,1,'2021-10-11','customer_invoice','FA7858',5325,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7858 - Escomptes accordés','1484.84000000','0.00000000','-1484.84000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13822,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42041,1,'2021-10-11','customer_invoice','FA7858',5325,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7858 - TVA 20 %','0.00000000','14551.44800000','14551.44800000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13822,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42042,1,'2021-10-12','customer_invoice','AV0466',5342,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0466 - Compte auxiliaire','0.00000000','822.98400000','-822.98400000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13823,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42043,1,'2021-10-12','customer_invoice','AV0466',5342,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - AV0466 - Ventes de marchandises','685.82000000','0.00000000','-685.82000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13823,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42044,1,'2021-10-12','customer_invoice','AV0466',5342,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - AV0466 - TVA 20 %','137.16400000','0.00000000','-137.16400000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13823,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42045,1,'2021-10-12','customer_invoice','FA7873',5341,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA7873 - Compte auxiliaire','1236.70000000','0.00000000','1236.70000000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13824,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42046,1,'2021-10-12','customer_invoice','FA7873',5341,0,'C169',NULL,NULL,70701,'CARTOUCHE','FLOMAR INTERMARC... - FA7873 - CARTOUCHE','0.00000000','1029.70400000','1029.70400000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13824,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42047,1,'2021-10-12','customer_invoice','FA7873',5341,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA7873 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13824,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42048,1,'2021-10-12','customer_invoice','FA7873',5341,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA7873 - TVA 20 %','0.00000000','206.11600000','206.11600000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13824,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42049,1,'2021-10-12','customer_invoice','FA7871',5339,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7871 - Compte auxiliaire','1434.75200000','0.00000000','1434.75200000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13825,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42050,1,'2021-10-12','customer_invoice','FA7871',5339,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7871 - TELEPHONIE','0.00000000','1111.13600000','1111.13600000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13825,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42051,1,'2021-10-12','customer_invoice','FA7871',5339,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7871 - Ventes de marchandises','0.00000000','4.80000000','4.80000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13825,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42052,1,'2021-10-12','customer_invoice','FA7871',5339,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA7871 - DIVERS','0.00000000','79.69100000','79.69100000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13825,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42053,1,'2021-10-12','customer_invoice','FA7871',5339,0,'C219',NULL,NULL,445716,'DIVERS','INTERMARCHE RAMO... - FA7871 - TVA 20 %','0.00000000','239.12500000','239.12500000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13825,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42054,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA7859 - Compte auxiliaire','448.06500000','0.00000000','448.06500000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:53','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42055,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233',NULL,NULL,70702,'TELEPHONIE','COUPANCES INTERM... - FA7859 - TELEPHONIE','0.00000000','363.15600000','363.15600000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42056,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA7859 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42057,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233',NULL,NULL,70703,'DIVERS','COUPANCES INTERM... - FA7859 - DIVERS','0.00000000','9.09200000','9.09200000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42058,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233',NULL,NULL,6242,'Transports sur ventes','COUPANCES INTERM... - FA7859 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42059,1,'2021-10-12','customer_invoice','FA7859',5327,0,'C233',NULL,NULL,445716,'Transports sur ventes','COUPANCES INTERM... - FA7859 - TVA 20 %','0.00000000','74.67700000','74.67700000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13826,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42060,1,'2021-10-12','customer_invoice','FA7861',5329,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','PITHIVIERS DISTR... - FA7861 - Compte auxiliaire','2461.26000000','0.00000000','2461.26000000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13827,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42061,1,'2021-10-12','customer_invoice','FA7861',5329,0,'C265',NULL,NULL,70701,'CARTOUCHE','PITHIVIERS DISTR... - FA7861 - CARTOUCHE','0.00000000','2048.92000000','2048.92000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13827,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42062,1,'2021-10-12','customer_invoice','FA7861',5329,0,'C265',NULL,NULL,707,'Ventes de marchandises','PITHIVIERS DISTR... - FA7861 - Ventes de marchandises','0.00000000','2.13000000','2.13000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13827,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42063,1,'2021-10-12','customer_invoice','FA7861',5329,0,'C265',NULL,NULL,445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA7861 - TVA 20 %','0.00000000','410.21000000','410.21000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13827,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42064,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7860 - Compte auxiliaire','1110.45500000','0.00000000','1110.45500000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42065,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7860 - TELEPHONIE','0.00000000','47.42000000','47.42000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42066,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7860 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42067,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322',NULL,NULL,70701,'CARTOUCHE','SINJU INTERMARCH... - FA7860 - CARTOUCHE','0.00000000','901.73900000','901.73900000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42068,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SINJU INTERMARCH... - FA7860 - Rabais, remises et ristournes accordés par l\'entreprise','24.72000000','0.00000000','-24.72000000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42069,1,'2021-10-12','customer_invoice','FA7860',5328,0,'C322',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SINJU INTERMARCH... - FA7860 - TVA 20 %','0.00000000','185.07600000','185.07600000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13828,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42070,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7870 - Compte auxiliaire','236.09400000','0.00000000','236.09400000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42071,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7870 - TELEPHONIE','0.00000000','172.44500000','172.44500000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42072,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7870 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42073,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323',NULL,NULL,70703,'DIVERS','CALANG INTERMARC... - FA7870 - DIVERS','0.00000000','23.40000000','23.40000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42074,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323',NULL,NULL,6242,'Transports sur ventes','CALANG INTERMARC... - FA7870 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42075,1,'2021-10-12','customer_invoice','FA7870',5338,0,'C323',NULL,NULL,445716,'Transports sur ventes','CALANG INTERMARC... - FA7870 - TVA 20 %','0.00000000','39.34900000','39.34900000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13829,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42076,1,'2021-10-12','customer_invoice','FA7862',5330,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','AVENIR INTERMARC... - FA7862 - Compte auxiliaire','488.69300000','0.00000000','488.69300000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:54','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13830,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42077,1,'2021-10-12','customer_invoice','FA7862',5330,0,'C352',NULL,NULL,707,'Ventes de marchandises','AVENIR INTERMARC... - FA7862 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13830,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42078,1,'2021-10-12','customer_invoice','FA7862',5330,0,'C352',NULL,NULL,70701,'CARTOUCHE','AVENIR INTERMARC... - FA7862 - CARTOUCHE','0.00000000','406.91400000','406.91400000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13830,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42079,1,'2021-10-12','customer_invoice','FA7862',5330,0,'C352',NULL,NULL,445716,'CARTOUCHE','AVENIR INTERMARC... - FA7862 - TVA 20 %','0.00000000','81.44900000','81.44900000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13830,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42080,1,'2021-10-12','customer_invoice','FA7868',5336,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA7868 - Compte auxiliaire','604.45600000','0.00000000','604.45600000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13831,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42081,1,'2021-10-12','customer_invoice','FA7868',5336,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA7868 - TELEPHONIE','0.00000000','502.11400000','502.11400000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13831,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42082,1,'2021-10-12','customer_invoice','FA7868',5336,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA7868 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13831,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42083,1,'2021-10-12','customer_invoice','FA7868',5336,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - FA7868 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13831,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42084,1,'2021-10-12','customer_invoice','FA7868',5336,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - FA7868 - TVA 20 %','0.00000000','100.74200000','100.74200000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13831,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42085,1,'2021-10-12','customer_invoice','FA7866',5334,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7866 - Compte auxiliaire','546.65800000','0.00000000','546.65800000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13832,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42086,1,'2021-10-12','customer_invoice','FA7866',5334,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7866 - TELEPHONIE','0.00000000','88.35000000','88.35000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13832,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42087,1,'2021-10-12','customer_invoice','FA7866',5334,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7866 - Ventes de marchandises','0.00000000','0.57000000','0.57000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13832,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42088,1,'2021-10-12','customer_invoice','FA7866',5334,0,'C379',NULL,NULL,70701,'CARTOUCHE','SABLONNIERE DIST... - FA7866 - CARTOUCHE','0.00000000','366.62900000','366.62900000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13832,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42089,1,'2021-10-12','customer_invoice','FA7866',5334,0,'C379',NULL,NULL,445716,'CARTOUCHE','SABLONNIERE DIST... - FA7866 - TVA 20 %','0.00000000','91.10900000','91.10900000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13832,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42090,1,'2021-10-12','customer_invoice','AV0465',5326,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - AV0465 - Compte auxiliaire','0.00000000','24.12000000','-24.12000000','C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:55','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13833,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42091,1,'2021-10-12','customer_invoice','AV0465',5326,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - AV0465 - Ventes de marchandises','20.10000000','0.00000000','-20.10000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13833,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42092,1,'2021-10-12','customer_invoice','AV0465',5326,0,'C383',NULL,NULL,445716,'Ventes de marchandises','MALISSOL CARREFO... - AV0465 - TVA 20 %','4.02000000','0.00000000','-4.02000000','D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13833,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42093,1,'2021-10-12','customer_invoice','FA7864',5332,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7864 - Compte auxiliaire','620.08200000','0.00000000','620.08200000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13834,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42094,1,'2021-10-12','customer_invoice','FA7864',5332,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA7864 - DIVERS','0.00000000','93.91700000','93.91700000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13834,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42095,1,'2021-10-12','customer_invoice','FA7864',5332,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7864 - Ventes de marchandises','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13834,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42096,1,'2021-10-12','customer_invoice','FA7864',5332,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA7864 - CARTOUCHE','0.00000000','421.80800000','421.80800000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13834,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42097,1,'2021-10-12','customer_invoice','FA7864',5332,0,'C383',NULL,NULL,445716,'CARTOUCHE','MALISSOL CARREFO... - FA7864 - TVA 20 %','0.00000000','103.34700000','103.34700000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13834,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42098,1,'2021-10-12','customer_invoice','FA7867',5335,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7867 - Compte auxiliaire','1566.61200000','0.00000000','1566.61200000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13835,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42099,1,'2021-10-12','customer_invoice','FA7867',5335,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7867 - CARTOUCHE','0.00000000','1330.92000000','1330.92000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13835,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42100,1,'2021-10-12','customer_invoice','FA7867',5335,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7867 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13835,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42101,1,'2021-10-12','customer_invoice','FA7867',5335,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7867 - Escomptes accordés','26.61000000','0.00000000','-26.61000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13835,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42102,1,'2021-10-12','customer_invoice','FA7867',5335,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7867 - TVA 20 %','0.00000000','261.10200000','261.10200000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13835,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42103,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7872 - Compte auxiliaire','246.03600000','0.00000000','246.03600000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42104,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7872 - TELEPHONIE','0.00000000','146.81000000','146.81000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42105,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7872 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42106,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7872 - DIVERS','0.00000000','57.50000000','57.50000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42107,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413',NULL,NULL,6242,'Transports sur ventes','ANGIDIS CARREFOU... - FA7872 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42108,1,'2021-10-12','customer_invoice','FA7872',5340,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA7872 - TVA 20 %','0.00000000','41.00600000','41.00600000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13836,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42109,1,'2021-10-12','customer_invoice','FA7865',5333,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7865 - Compte auxiliaire','347.50500000','0.00000000','347.50500000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13837,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42110,1,'2021-10-12','customer_invoice','FA7865',5333,0,'C417',NULL,NULL,70701,'CARTOUCHE','SA PATAY DISTRIB... - FA7865 - CARTOUCHE','0.00000000','289.28700000','289.28700000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13837,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42111,1,'2021-10-12','customer_invoice','FA7865',5333,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7865 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:56','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13837,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42112,1,'2021-10-12','customer_invoice','FA7865',5333,0,'C417',NULL,NULL,445716,'Ventes de marchandises','SA PATAY DISTRIB... - FA7865 - TVA 20 %','0.00000000','57.91800000','57.91800000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13837,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42113,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7863 - Compte auxiliaire','335.90000000','0.00000000','335.90000000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42114,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418',NULL,NULL,70703,'DIVERS','SOLIMA CARREFOUR... - FA7863 - DIVERS','0.00000000','29.93200000','29.93200000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42115,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7863 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42116,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7863 - TELEPHONIE','0.00000000','38.40000000','38.40000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42117,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418',NULL,NULL,70701,'CARTOUCHE','SOLIMA CARREFOUR... - FA7863 - CARTOUCHE','0.00000000','211.00500000','211.00500000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42118,1,'2021-10-12','customer_invoice','FA7863',5331,0,'C418',NULL,NULL,445716,'CARTOUCHE','SOLIMA CARREFOUR... - FA7863 - TVA 20 %','0.00000000','55.98300000','55.98300000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13838,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42119,1,'2021-10-12','customer_invoice','FA7869',5337,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA7869 - Compte auxiliaire','246.12000000','0.00000000','246.12000000','D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13839,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42120,1,'2021-10-12','customer_invoice','FA7869',5337,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA7869 - TELEPHONIE','0.00000000','204.87000000','204.87000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13839,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42121,1,'2021-10-12','customer_invoice','FA7869',5337,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA7869 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13839,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42122,1,'2021-10-12','customer_invoice','FA7869',5337,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA7869 - TVA 20 %','0.00000000','41.02000000','41.02000000','C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13839,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42123,1,'2021-10-13','customer_invoice','FA7884',5354,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7884 - Compte auxiliaire','1515.32600000','0.00000000','1515.32600000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13840,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42124,1,'2021-10-13','customer_invoice','FA7884',5354,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7884 - CARTOUCHE','0.00000000','1261.42200000','1261.42200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13840,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42125,1,'2021-10-13','customer_invoice','FA7884',5354,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7884 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13840,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42126,1,'2021-10-13','customer_invoice','FA7884',5354,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7884 - TVA 20 %','0.00000000','252.55400000','252.55400000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13840,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42127,1,'2021-10-13','customer_invoice','FA7886',5356,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA7886 - Compte auxiliaire','1113.21000000','0.00000000','1113.21000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13841,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42128,1,'2021-10-13','customer_invoice','FA7886',5356,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA7886 - CARTOUCHE','0.00000000','926.71500000','926.71500000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13841,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42129,1,'2021-10-13','customer_invoice','FA7886',5356,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA7886 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13841,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42130,1,'2021-10-13','customer_invoice','FA7886',5356,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA7886 - TVA 20 %','0.00000000','185.53500000','185.53500000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13841,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42131,1,'2021-10-13','customer_invoice','FA7874',5343,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA7874 - Compte auxiliaire','1956.00000000','0.00000000','1956.00000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13842,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42132,1,'2021-10-13','customer_invoice','FA7874',5343,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA7874 - TELEPHONIE','0.00000000','1630.00000000','1630.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:57','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13842,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42133,1,'2021-10-13','customer_invoice','FA7874',5343,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA7874 - TVA 20 %','0.00000000','326.00000000','326.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13842,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42134,1,'2021-10-13','customer_invoice','FA7881',5351,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA7881 - Compte auxiliaire','942.48000000','0.00000000','942.48000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13843,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42135,1,'2021-10-13','customer_invoice','FA7881',5351,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA7881 - TELEPHONIE','0.00000000','785.40000000','785.40000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13843,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42136,1,'2021-10-13','customer_invoice','FA7881',5351,0,'C212',NULL,NULL,7081,'Transports sur ventes','SAS NICODIS (EL ... - FA7881 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13843,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42137,1,'2021-10-13','customer_invoice','FA7881',5351,0,'C212',NULL,NULL,445716,'Transports sur ventes','SAS NICODIS (EL ... - FA7881 - TVA 20 %','0.00000000','157.08000000','157.08000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13843,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42138,1,'2021-10-13','customer_invoice','FA7882',5352,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA7882 - Compte auxiliaire','1224.43200000','0.00000000','1224.43200000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13844,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42139,1,'2021-10-13','customer_invoice','FA7882',5352,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA7882 - TELEPHONIE','0.00000000','1020.36000000','1020.36000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13844,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42140,1,'2021-10-13','customer_invoice','FA7882',5352,0,'C229',NULL,NULL,7081,'Transports sur ventes','LORGEA - FA7882 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13844,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42141,1,'2021-10-13','customer_invoice','FA7882',5352,0,'C229',NULL,NULL,445716,'Transports sur ventes','LORGEA - FA7882 - TVA 20 %','0.00000000','204.07200000','204.07200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13844,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42142,1,'2021-10-13','customer_invoice','FA7889',5359,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA7889 - Compte auxiliaire','8161.02000000','0.00000000','8161.02000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13845,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42143,1,'2021-10-13','customer_invoice','FA7889',5359,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA7889 - TELEPHONIE','0.00000000','6800.85000000','6800.85000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13845,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42144,1,'2021-10-13','customer_invoice','FA7889',5359,0,'C243',NULL,NULL,7081,'Transports sur ventes','ARES DISTRIBUTIO... - FA7889 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13845,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42145,1,'2021-10-13','customer_invoice','FA7889',5359,0,'C243',NULL,NULL,445716,'Transports sur ventes','ARES DISTRIBUTIO... - FA7889 - TVA 20 %','0.00000000','1360.17000000','1360.17000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13845,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42146,1,'2021-10-13','customer_invoice','FA7887',5357,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA7887 - Compte auxiliaire','600.44600000','0.00000000','600.44600000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13846,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42147,1,'2021-10-13','customer_invoice','FA7887',5357,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA7887 - CARTOUCHE','0.00000000','499.85200000','499.85200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13846,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42148,1,'2021-10-13','customer_invoice','FA7887',5357,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA7887 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13846,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42149,1,'2021-10-13','customer_invoice','FA7887',5357,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA7887 - TVA 20 %','0.00000000','100.07400000','100.07400000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13846,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42150,1,'2021-10-13','customer_invoice','AV0467',5345,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - AV0467 - Compte auxiliaire','0.00000000','38.26800000','-38.26800000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13847,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42151,1,'2021-10-13','customer_invoice','AV0467',5345,0,'C273',NULL,NULL,707,'Ventes de marchandises','AUDIERNE DISTRIB... - AV0467 - Ventes de marchandises','31.89000000','0.00000000','-31.89000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13847,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42152,1,'2021-10-13','customer_invoice','AV0467',5345,0,'C273',NULL,NULL,445716,'Ventes de marchandises','AUDIERNE DISTRIB... - AV0467 - TVA 20 %','6.37800000','0.00000000','-6.37800000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13847,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42153,1,'2021-10-13','customer_invoice','FA7885',5355,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA7885 - Compte auxiliaire','1537.14000000','0.00000000','1537.14000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13848,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42154,1,'2021-10-13','customer_invoice','FA7885',5355,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA7885 - CARTOUCHE','0.00000000','1279.51000000','1279.51000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:58','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13848,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42155,1,'2021-10-13','customer_invoice','FA7885',5355,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7885 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13848,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42156,1,'2021-10-13','customer_invoice','FA7885',5355,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7885 - TVA 20 %','0.00000000','256.19000000','256.19000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13848,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42157,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7877 - Compte auxiliaire','362.44500000','0.00000000','362.44500000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42158,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7877 - TELEPHONIE','0.00000000','268.67300000','268.67300000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42159,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7877 - Ventes de marchandises','0.00000000','1.18000000','1.18000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42160,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7877 - DIVERS','0.00000000','32.18400000','32.18400000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42161,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322',NULL,NULL,6242,'Transports sur ventes','SINJU INTERMARCH... - FA7877 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42162,1,'2021-10-13','customer_invoice','FA7877',5347,0,'C322',NULL,NULL,445716,'Transports sur ventes','SINJU INTERMARCH... - FA7877 - TVA 20 %','0.00000000','60.40800000','60.40800000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13849,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42163,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','AVENIR INTERMARC... - FA7880 - Compte auxiliaire','243.36500000','0.00000000','243.36500000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42164,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352',NULL,NULL,70702,'TELEPHONIE','AVENIR INTERMARC... - FA7880 - TELEPHONIE','0.00000000','134.89400000','134.89400000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42165,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352',NULL,NULL,707,'Ventes de marchandises','AVENIR INTERMARC... - FA7880 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42166,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352',NULL,NULL,70703,'DIVERS','AVENIR INTERMARC... - FA7880 - DIVERS','0.00000000','66.89000000','66.89000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42167,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352',NULL,NULL,6242,'Transports sur ventes','AVENIR INTERMARC... - FA7880 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42168,1,'2021-10-13','customer_invoice','FA7880',5350,0,'C352',NULL,NULL,445716,'Transports sur ventes','AVENIR INTERMARC... - FA7880 - TVA 20 %','0.00000000','40.56100000','40.56100000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13850,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42169,1,'2021-10-13','customer_invoice','FA7876',5346,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7876 - Compte auxiliaire','239.23200000','0.00000000','239.23200000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13851,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42170,1,'2021-10-13','customer_invoice','FA7876',5346,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7876 - TELEPHONIE','0.00000000','198.24000000','198.24000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13851,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42171,1,'2021-10-13','customer_invoice','FA7876',5346,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7876 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13851,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42172,1,'2021-10-13','customer_invoice','FA7876',5346,0,'C379',NULL,NULL,6242,'Transports sur ventes','SABLONNIERE DIST... - FA7876 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13851,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42173,1,'2021-10-13','customer_invoice','FA7876',5346,0,'C379',NULL,NULL,445716,'Transports sur ventes','SABLONNIERE DIST... - FA7876 - TVA 20 %','0.00000000','39.87200000','39.87200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13851,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42174,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7878 - Compte auxiliaire','176.19400000','0.00000000','176.19400000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42175,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA7878 - TELEPHONIE','0.00000000','122.62800000','122.62800000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42176,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7878 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42177,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA7878 - DIVERS','0.00000000','23.40000000','23.40000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:50:59','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42178,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383',NULL,NULL,6242,'Transports sur ventes','MALISSOL CARREFO... - FA7878 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42179,1,'2021-10-13','customer_invoice','FA7878',5348,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA7878 - TVA 20 %','0.00000000','29.36600000','29.36600000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13852,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42180,1,'2021-10-13','customer_invoice','FA7888',5358,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA7888 - Compte auxiliaire','1410.67000000','0.00000000','1410.67000000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13853,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42181,1,'2021-10-13','customer_invoice','FA7888',5358,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA7888 - CARTOUCHE','0.00000000','1174.45800000','1174.45800000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13853,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42182,1,'2021-10-13','customer_invoice','FA7888',5358,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA7888 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13853,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42183,1,'2021-10-13','customer_invoice','FA7888',5358,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA7888 - TVA 20 %','0.00000000','235.11200000','235.11200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13853,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42184,1,'2021-10-13','customer_invoice','FA7875',5344,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7875 - Compte auxiliaire','733.03200000','0.00000000','733.03200000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13854,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42185,1,'2021-10-13','customer_invoice','FA7875',5344,0,'C402',NULL,NULL,70702,'TELEPHONIE','FRIMONT DISTRIBU... - FA7875 - TELEPHONIE','0.00000000','585.00000000','585.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13854,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42186,1,'2021-10-13','customer_invoice','FA7875',5344,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7875 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13854,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42187,1,'2021-10-13','customer_invoice','FA7875',5344,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA7875 - DIVERS','0.00000000','25.50000000','25.50000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13854,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42188,1,'2021-10-13','customer_invoice','FA7875',5344,0,'C402',NULL,NULL,445716,'DIVERS','FRIMONT DISTRIBU... - FA7875 - TVA 20 %','0.00000000','122.17200000','122.17200000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13854,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42189,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7879 - Compte auxiliaire','201.34800000','0.00000000','201.34800000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42190,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418',NULL,NULL,70703,'DIVERS','SOLIMA CARREFOUR... - FA7879 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42191,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7879 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42192,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7879 - TELEPHONIE','0.00000000','147.63000000','147.63000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42193,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418',NULL,NULL,6242,'Transports sur ventes','SOLIMA CARREFOUR... - FA7879 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42194,1,'2021-10-13','customer_invoice','FA7879',5349,0,'C418',NULL,NULL,445716,'Transports sur ventes','SOLIMA CARREFOUR... - FA7879 - TVA 20 %','0.00000000','33.55800000','33.55800000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:00','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13855,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42195,1,'2021-10-13','customer_invoice','FA7883',5353,0,'C420','411C420','MARMANDIS SUPER U',411,'Clients','MARMANDIS SUPER U - FA7883 - Compte auxiliaire','727.82500000','0.00000000','727.82500000','D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13856,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42196,1,'2021-10-13','customer_invoice','FA7883',5353,0,'C420',NULL,NULL,70701,'CARTOUCHE','MARMANDIS SUPER U - FA7883 - CARTOUCHE','0.00000000','606.10100000','606.10100000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13856,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42197,1,'2021-10-13','customer_invoice','FA7883',5353,0,'C420',NULL,NULL,707,'Ventes de marchandises','MARMANDIS SUPER U - FA7883 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13856,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42198,1,'2021-10-13','customer_invoice','FA7883',5353,0,'C420',NULL,NULL,445716,'Ventes de marchandises','MARMANDIS SUPER U - FA7883 - TVA 20 %','0.00000000','121.30400000','121.30400000','C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13856,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42199,1,'2021-10-14','customer_invoice','FA7895',5367,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7895 - Compte auxiliaire','413.84400000','0.00000000','413.84400000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13857,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42200,1,'2021-10-14','customer_invoice','FA7895',5367,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7895 - TELEPHONIE','0.00000000','343.81000000','343.81000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13857,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42201,1,'2021-10-14','customer_invoice','FA7895',5367,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7895 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13857,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42202,1,'2021-10-14','customer_invoice','FA7895',5367,0,'C144',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7895 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13857,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42203,1,'2021-10-14','customer_invoice','FA7895',5367,0,'C144',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7895 - TVA 20 %','0.00000000','68.97400000','68.97400000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13857,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42204,1,'2021-10-14','customer_invoice','FA7897',5369,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA7897 - Compte auxiliaire','833.86800000','0.00000000','833.86800000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13858,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42205,1,'2021-10-14','customer_invoice','FA7897',5369,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA7897 - TELEPHONIE','0.00000000','690.61000000','690.61000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13858,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42206,1,'2021-10-14','customer_invoice','FA7897',5369,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA7897 - Ventes de marchandises','0.00000000','4.28000000','4.28000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13858,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42207,1,'2021-10-14','customer_invoice','FA7897',5369,0,'C169',NULL,NULL,6242,'Transports sur ventes','FLOMAR INTERMARC... - FA7897 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13858,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42208,1,'2021-10-14','customer_invoice','FA7897',5369,0,'C169',NULL,NULL,445716,'Transports sur ventes','FLOMAR INTERMARC... - FA7897 - TVA 20 %','0.00000000','138.97800000','138.97800000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13858,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42209,1,'2021-10-14','customer_invoice','AV0468',5360,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - AV0468 - Compte auxiliaire','0.00000000','1106.82000000','-1106.82000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13859,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42210,1,'2021-10-14','customer_invoice','AV0468',5360,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - AV0468 - Ventes de marchandises','922.35000000','0.00000000','-922.35000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13859,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42211,1,'2021-10-14','customer_invoice','AV0468',5360,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - AV0468 - TVA 20 %','184.47000000','0.00000000','-184.47000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13859,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42212,1,'2021-10-14','customer_invoice','FA7893',5364,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7893 - Compte auxiliaire','2128.84800000','0.00000000','2128.84800000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13860,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42213,1,'2021-10-14','customer_invoice','FA7893',5364,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA7893 - CARTOUCHE','0.00000000','1772.12000000','1772.12000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13860,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42214,1,'2021-10-14','customer_invoice','FA7893',5364,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7893 - Ventes de marchandises','0.00000000','1.92000000','1.92000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:01','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13860,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42215,1,'2021-10-14','customer_invoice','FA7893',5364,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA7893 - TVA 20 %','0.00000000','354.80800000','354.80800000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13860,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42216,1,'2021-10-14','customer_invoice','AV0469',5366,0,'C126','411C126','SAS YVETODIS',411,'Clients','SAS YVETODIS - AV0469 - Compte auxiliaire','0.00000000','260.46000000','-260.46000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13861,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42217,1,'2021-10-14','customer_invoice','AV0469',5366,0,'C126',NULL,NULL,707,'Ventes de marchandises','SAS YVETODIS - AV0469 - Ventes de marchandises','217.05000000','0.00000000','-217.05000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13861,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42218,1,'2021-10-14','customer_invoice','AV0469',5366,0,'C126',NULL,NULL,445716,'Ventes de marchandises','SAS YVETODIS - AV0469 - TVA 20 %','43.41000000','0.00000000','-43.41000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13861,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42219,1,'2021-10-14','customer_invoice','FA7894',5365,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7894 - Compte auxiliaire','592.53000000','0.00000000','592.53000000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13862,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42220,1,'2021-10-14','customer_invoice','FA7894',5365,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7894 - Ventes de marchandises','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13862,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42221,1,'2021-10-14','customer_invoice','FA7894',5365,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7894 - TELEPHONIE','0.00000000','31.55000000','31.55000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13862,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42222,1,'2021-10-14','customer_invoice','FA7894',5365,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA7894 - CARTOUCHE','0.00000000','461.75500000','461.75500000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13862,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42223,1,'2021-10-14','customer_invoice','FA7894',5365,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - FA7894 - TVA 20 %','0.00000000','98.75500000','98.75500000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13862,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42224,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA7891 - Compte auxiliaire','540.03100000','0.00000000','540.03100000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42225,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA7891 - TELEPHONIE','0.00000000','345.22000000','345.22000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42226,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA7891 - Ventes de marchandises','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42227,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236',NULL,NULL,70703,'DIVERS','OPALE INTERMARCH... - FA7891 - DIVERS','0.00000000','103.04600000','103.04600000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42228,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236',NULL,NULL,6242,'Transports sur ventes','OPALE INTERMARCH... - FA7891 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42229,1,'2021-10-14','customer_invoice','FA7891',5362,0,'C236',NULL,NULL,445716,'Transports sur ventes','OPALE INTERMARCH... - FA7891 - TVA 20 %','0.00000000','90.00500000','90.00500000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13863,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42230,1,'2021-10-14','customer_invoice','FA7898',5370,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - FA7898 - Compte auxiliaire','749.80800000','0.00000000','749.80800000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13864,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42231,1,'2021-10-14','customer_invoice','FA7898',5370,0,'C273',NULL,NULL,70702,'TELEPHONIE','AUDIERNE DISTRIB... - FA7898 - TELEPHONIE','0.00000000','590.46000000','590.46000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13864,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42232,1,'2021-10-14','customer_invoice','FA7898',5370,0,'C273',NULL,NULL,707,'Ventes de marchandises','AUDIERNE DISTRIB... - FA7898 - Ventes de marchandises','0.00000000','2.22000000','2.22000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13864,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42233,1,'2021-10-14','customer_invoice','FA7898',5370,0,'C273',NULL,NULL,70703,'DIVERS','AUDIERNE DISTRIB... - FA7898 - DIVERS','0.00000000','32.16000000','32.16000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13864,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42234,1,'2021-10-14','customer_invoice','FA7898',5370,0,'C273',NULL,NULL,445716,'DIVERS','AUDIERNE DISTRIB... - FA7898 - TVA 20 %','0.00000000','124.96800000','124.96800000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13864,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42235,1,'2021-10-14','customer_invoice','FA7896',5368,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA7896 - Compte auxiliaire','404.89200000','0.00000000','404.89200000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:02','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13865,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42236,1,'2021-10-14','customer_invoice','FA7896',5368,0,'C283',NULL,NULL,70702,'TELEPHONIE','SOPLEX - FA7896 - TELEPHONIE','0.00000000','336.05000000','336.05000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13865,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42237,1,'2021-10-14','customer_invoice','FA7896',5368,0,'C283',NULL,NULL,707,'Ventes de marchandises','SOPLEX - FA7896 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13865,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42238,1,'2021-10-14','customer_invoice','FA7896',5368,0,'C283',NULL,NULL,6242,'Transports sur ventes','SOPLEX - FA7896 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13865,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42239,1,'2021-10-14','customer_invoice','FA7896',5368,0,'C283',NULL,NULL,445716,'Transports sur ventes','SOPLEX - FA7896 - TVA 20 %','0.00000000','67.48200000','67.48200000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13865,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42240,1,'2021-10-14','customer_invoice','FA7890',5361,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7890 - Compte auxiliaire','558.77000000','0.00000000','558.77000000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13866,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42241,1,'2021-10-14','customer_invoice','FA7890',5361,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7890 - TELEPHONIE','0.00000000','463.98200000','463.98200000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13866,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42242,1,'2021-10-14','customer_invoice','FA7890',5361,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7890 - Ventes de marchandises','0.00000000','1.66000000','1.66000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13866,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42243,1,'2021-10-14','customer_invoice','FA7890',5361,0,'C285',NULL,NULL,6242,'Transports sur ventes','SYLVERIC INTERMA... - FA7890 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13866,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42244,1,'2021-10-14','customer_invoice','FA7890',5361,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA7890 - TVA 20 %','0.00000000','93.12800000','93.12800000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13866,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42245,1,'2021-10-14','customer_invoice','FA7899',5371,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA7899 - Compte auxiliaire','795.87600000','0.00000000','795.87600000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13867,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42246,1,'2021-10-14','customer_invoice','FA7899',5371,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA7899 - TELEPHONIE','0.00000000','598.25000000','598.25000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13867,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42247,1,'2021-10-14','customer_invoice','FA7899',5371,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA7899 - Ventes de marchandises','0.00000000','2.58000000','2.58000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13867,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42248,1,'2021-10-14','customer_invoice','FA7899',5371,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA7899 - DIVERS','0.00000000','62.40000000','62.40000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13867,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42249,1,'2021-10-14','customer_invoice','FA7899',5371,0,'C286',NULL,NULL,445716,'DIVERS','HYPER LECLERC SA... - FA7899 - TVA 20 %','0.00000000','132.64600000','132.64600000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13867,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42250,1,'2021-10-14','customer_invoice','FA7892',5363,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA7892 - Compte auxiliaire','499.93700000','0.00000000','499.93700000','D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13868,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42251,1,'2021-10-14','customer_invoice','FA7892',5363,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA7892 - TELEPHONIE','0.00000000','414.83400000','414.83400000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13868,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42252,1,'2021-10-14','customer_invoice','FA7892',5363,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA7892 - Ventes de marchandises','0.00000000','1.78000000','1.78000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13868,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42253,1,'2021-10-14','customer_invoice','FA7892',5363,0,'C419',NULL,NULL,6242,'Transports sur ventes','SAMAGE INTERMARC... - FA7892 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13868,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42254,1,'2021-10-14','customer_invoice','FA7892',5363,0,'C419',NULL,NULL,445716,'Transports sur ventes','SAMAGE INTERMARC... - FA7892 - TVA 20 %','0.00000000','83.32300000','83.32300000','C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13868,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42255,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7904 - Compte auxiliaire','1872.32400000','0.00000000','1872.32400000','D',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42256,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7904 - TELEPHONIE','0.00000000','1563.75000000','1563.75000000','C',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42257,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7904 - Ventes de marchandises','0.00000000','5.60000000','5.60000000','C',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42258,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA7904 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:03','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42259,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7904 - Escomptes accordés','48.08000000','0.00000000','-48.08000000','D',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42260,1,'2021-10-15','customer_invoice','FA7904',5376,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7904 - TVA 20 %','0.00000000','312.05400000','312.05400000','C',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13869,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42261,1,'2021-10-15','customer_invoice','FA7907',5379,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA7907 - Compte auxiliaire','1998.36000000','0.00000000','1998.36000000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13870,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42262,1,'2021-10-15','customer_invoice','FA7907',5379,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA7907 - CARTOUCHE','0.00000000','1663.42000000','1663.42000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13870,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42263,1,'2021-10-15','customer_invoice','FA7907',5379,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA7907 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13870,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42264,1,'2021-10-15','customer_invoice','FA7907',5379,0,'C105',NULL,NULL,445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA7907 - TVA 20 %','0.00000000','333.06000000','333.06000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13870,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42265,1,'2021-10-15','customer_invoice','FA7900',5372,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7900 - Compte auxiliaire','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13871,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42266,1,'2021-10-15','customer_invoice','FA7900',5372,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7900 - TELEPHONIE','0.00000000','1300.00000000','1300.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13871,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42267,1,'2021-10-15','customer_invoice','FA7900',5372,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7900 - TVA 20 %','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13871,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42268,1,'2021-10-15','customer_invoice','FA7906',5378,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7906 - Compte auxiliaire','1832.47200000','0.00000000','1832.47200000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13872,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42269,1,'2021-10-15','customer_invoice','FA7906',5378,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7906 - CARTOUCHE','0.00000000','1525.55000000','1525.55000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13872,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42270,1,'2021-10-15','customer_invoice','FA7906',5378,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7906 - Ventes de marchandises','0.00000000','1.51000000','1.51000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13872,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42271,1,'2021-10-15','customer_invoice','FA7906',5378,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7906 - TVA 20 %','0.00000000','305.41200000','305.41200000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13872,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42272,1,'2021-10-15','customer_invoice','FA7908',5380,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7908 - Compte auxiliaire','655.38000000','0.00000000','655.38000000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13873,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42273,1,'2021-10-15','customer_invoice','FA7908',5380,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7908 - TELEPHONIE','0.00000000','546.00000000','546.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13873,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42274,1,'2021-10-15','customer_invoice','FA7908',5380,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7908 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13873,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42275,1,'2021-10-15','customer_invoice','FA7908',5380,0,'C138',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7908 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13873,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42276,1,'2021-10-15','customer_invoice','FA7908',5380,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7908 - TVA 20 %','0.00000000','109.23000000','109.23000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13873,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42277,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7905 - Compte auxiliaire','519.97800000','0.00000000','519.97800000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42278,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7905 - TELEPHONIE','0.00000000','370.43400000','370.43400000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:04','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42279,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7905 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42280,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA7905 - DIVERS','0.00000000','61.28100000','61.28100000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42281,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA7905 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42282,1,'2021-10-15','customer_invoice','FA7905',5377,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA7905 - TVA 20 %','0.00000000','86.66300000','86.66300000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13874,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42283,1,'2021-10-15','customer_invoice','FA7902',5374,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA7902 - Compte auxiliaire','1015.48800000','0.00000000','1015.48800000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13875,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42284,1,'2021-10-15','customer_invoice','FA7902',5374,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA7902 - TELEPHONIE','0.00000000','786.00000000','786.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13875,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42285,1,'2021-10-15','customer_invoice','FA7902',5374,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA7902 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13875,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42286,1,'2021-10-15','customer_invoice','FA7902',5374,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA7902 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13875,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42287,1,'2021-10-15','customer_invoice','FA7902',5374,0,'C286',NULL,NULL,445716,'DIVERS','HYPER LECLERC SA... - FA7902 - TVA 20 %','0.00000000','169.24800000','169.24800000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13875,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42288,1,'2021-10-15','customer_invoice','FA7903',5375,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA7903 - Compte auxiliaire','2190.62400000','0.00000000','2190.62400000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13876,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42289,1,'2021-10-15','customer_invoice','FA7903',5375,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA7903 - TELEPHONIE','0.00000000','1695.00000000','1695.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13876,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42290,1,'2021-10-15','customer_invoice','FA7903',5375,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA7903 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13876,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42291,1,'2021-10-15','customer_invoice','FA7903',5375,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA7903 - DIVERS','0.00000000','130.00000000','130.00000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13876,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42292,1,'2021-10-15','customer_invoice','FA7903',5375,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - FA7903 - TVA 20 %','0.00000000','365.10400000','365.10400000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13876,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42293,1,'2021-10-15','customer_invoice','FA7901',5373,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7901 - Compte auxiliaire','82.62000000','0.00000000','82.62000000','D',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13877,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42294,1,'2021-10-15','customer_invoice','FA7901',5373,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA7901 - CARTOUCHE','0.00000000','59.80000000','59.80000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13877,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42295,1,'2021-10-15','customer_invoice','FA7901',5373,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7901 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13877,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42296,1,'2021-10-15','customer_invoice','FA7901',5373,0,'C383',NULL,NULL,7081,'Transports sur ventes','MALISSOL CARREFO... - FA7901 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13877,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42297,1,'2021-10-15','customer_invoice','FA7901',5373,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA7901 - TVA 20 %','0.00000000','13.77000000','13.77000000','C',NULL,NULL,NULL,NULL,'2021-11-14 00:00:00',1,NULL,'2021-11-08 15:51:05','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13877,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42298,1,'2021-10-18','customer_invoice','FA7916',5389,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7916 - Compte auxiliaire','441.91200000','0.00000000','441.91200000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13878,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42299,1,'2021-10-18','customer_invoice','FA7916',5389,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA7916 - CARTOUCHE','0.00000000','367.92000000','367.92000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13878,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42300,1,'2021-10-18','customer_invoice','FA7916',5389,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7916 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13878,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42301,1,'2021-10-18','customer_invoice','FA7916',5389,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - FA7916 - TVA 20 %','0.00000000','73.65200000','73.65200000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13878,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42302,1,'2021-10-18','customer_invoice','AV0470',5387,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - AV0470 - Compte auxiliaire','0.00000000','277.80000000','-277.80000000','C',NULL,NULL,NULL,NULL,'2021-10-18 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13879,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42303,1,'2021-10-18','customer_invoice','AV0470',5387,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - AV0470 - Ventes de marchandises','231.50000000','0.00000000','-231.50000000','D',NULL,NULL,NULL,NULL,'2021-10-18 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13879,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42304,1,'2021-10-18','customer_invoice','AV0470',5387,0,'C149',NULL,NULL,445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - AV0470 - TVA 20 %','46.30000000','0.00000000','-46.30000000','D',NULL,NULL,NULL,NULL,'2021-10-18 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13879,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42305,1,'2021-10-18','customer_invoice','FA7911',5383,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7911 - Compte auxiliaire','2212.03700000','0.00000000','2212.03700000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13880,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42306,1,'2021-10-18','customer_invoice','FA7911',5383,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7911 - CARTOUCHE','0.00000000','1841.11400000','1841.11400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13880,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42307,1,'2021-10-18','customer_invoice','FA7911',5383,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7911 - Ventes de marchandises','0.00000000','2.25000000','2.25000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13880,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42308,1,'2021-10-18','customer_invoice','FA7911',5383,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7911 - TVA 20 %','0.00000000','368.67300000','368.67300000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13880,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42309,1,'2021-10-18','customer_invoice','FA7919',5392,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7919 - Compte auxiliaire','993.08400000','0.00000000','993.08400000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13881,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42310,1,'2021-10-18','customer_invoice','FA7919',5392,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - FA7919 - CARTOUCHE','0.00000000','826.62000000','826.62000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13881,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42311,1,'2021-10-18','customer_invoice','FA7919',5392,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7919 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13881,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42312,1,'2021-10-18','customer_invoice','FA7919',5392,0,'C111',NULL,NULL,445716,'Ventes de marchandises','AUDIS DISROCH ES... - FA7919 - TVA 20 %','0.00000000','165.51400000','165.51400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13881,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42313,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7913 - Compte auxiliaire','798.24000000','0.00000000','798.24000000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42314,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7913 - TELEPHONIE','0.00000000','615.00000000','615.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42315,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7913 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42316,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7913 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42317,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7913 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42318,1,'2021-10-18','customer_invoice','FA7913',5385,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7913 - TVA 20 %','0.00000000','133.04000000','133.04000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:06','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13882,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42319,1,'2021-10-18','customer_invoice','FA7910',5382,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7910 - Compte auxiliaire','495.74400000','0.00000000','495.74400000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13883,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42320,1,'2021-10-18','customer_invoice','FA7910',5382,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7910 - TELEPHONIE','0.00000000','412.48000000','412.48000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13883,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42321,1,'2021-10-18','customer_invoice','FA7910',5382,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7910 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13883,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42322,1,'2021-10-18','customer_invoice','FA7910',5382,0,'C138',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7910 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13883,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42323,1,'2021-10-18','customer_invoice','FA7910',5382,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7910 - TVA 20 %','0.00000000','82.62400000','82.62400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13883,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42324,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7914 - Compte auxiliaire','591.88800000','0.00000000','591.88800000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42325,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7914 - TELEPHONIE','0.00000000','461.00000000','461.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42326,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7914 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42327,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7914 - DIVERS','0.00000000','32.00000000','32.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42328,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7914 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42329,1,'2021-10-18','customer_invoice','FA7914',5386,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7914 - TVA 20 %','0.00000000','98.64800000','98.64800000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13884,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42330,1,'2021-10-18','customer_invoice','FA7909',5381,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA7909 - Compte auxiliaire','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13885,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42331,1,'2021-10-18','customer_invoice','FA7909',5381,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA7909 - TELEPHONIE','0.00000000','1175.00000000','1175.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13885,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42332,1,'2021-10-18','customer_invoice','FA7909',5381,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA7909 - TVA 20 %','0.00000000','235.00000000','235.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13885,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42333,1,'2021-10-18','customer_invoice','FA7922',5395,0,'C344','411C344','CORA REIMS CORMONTREUIL RCM',411,'Clients','CORA REIMS CORMO... - FA7922 - Compte auxiliaire','1156.68000000','0.00000000','1156.68000000','D',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13886,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42334,1,'2021-10-18','customer_invoice','FA7922',5395,0,'C344',NULL,NULL,70702,'TELEPHONIE','CORA REIMS CORMO... - FA7922 - TELEPHONIE','0.00000000','963.90000000','963.90000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13886,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42335,1,'2021-10-18','customer_invoice','FA7922',5395,0,'C344',NULL,NULL,7081,'Transports sur ventes','CORA REIMS CORMO... - FA7922 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13886,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42336,1,'2021-10-18','customer_invoice','FA7922',5395,0,'C344',NULL,NULL,445716,'Transports sur ventes','CORA REIMS CORMO... - FA7922 - TVA 20 %','0.00000000','192.78000000','192.78000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13886,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42337,1,'2021-10-18','customer_invoice','FA7912',5384,0,'C369','411C369','ALIENOR INTERMARCHE PINSAGUEL',411,'Clients','ALIENOR INTERMAR... - FA7912 - Compte auxiliaire','203.22000000','0.00000000','203.22000000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13887,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42338,1,'2021-10-18','customer_invoice','FA7912',5384,0,'C369',NULL,NULL,707,'Ventes de marchandises','ALIENOR INTERMAR... - FA7912 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:07','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13887,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42339,1,'2021-10-18','customer_invoice','FA7912',5384,0,'C369',NULL,NULL,70702,'TELEPHONIE','ALIENOR INTERMAR... - FA7912 - TELEPHONIE','0.00000000','168.95000000','168.95000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13887,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42340,1,'2021-10-18','customer_invoice','FA7912',5384,0,'C369',NULL,NULL,445716,'TELEPHONIE','ALIENOR INTERMAR... - FA7912 - TVA 20 %','0.00000000','33.87000000','33.87000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13887,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42341,1,'2021-10-18','customer_invoice','FA7921',5394,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7921 - Compte auxiliaire','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13888,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42342,1,'2021-10-18','customer_invoice','FA7921',5394,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7921 - TELEPHONIE','0.00000000','481.95000000','481.95000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13888,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42343,1,'2021-10-18','customer_invoice','FA7921',5394,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA7921 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13888,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42344,1,'2021-10-18','customer_invoice','FA7921',5394,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA7921 - TVA 20 %','0.00000000','96.39000000','96.39000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13888,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42345,1,'2021-10-18','customer_invoice','FA7915',5388,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7915 - Compte auxiliaire','435.79800000','0.00000000','435.79800000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13889,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42346,1,'2021-10-18','customer_invoice','FA7915',5388,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7915 - Ventes de marchandises','0.00000000','0.53000000','0.53000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13889,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42347,1,'2021-10-18','customer_invoice','FA7915',5388,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7915 - TELEPHONIE','0.00000000','110.37000000','110.37000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13889,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42348,1,'2021-10-18','customer_invoice','FA7915',5388,0,'C388',NULL,NULL,70701,'CARTOUCHE','JAYACO INTERMARC... - FA7915 - CARTOUCHE','0.00000000','252.26400000','252.26400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13889,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42349,1,'2021-10-18','customer_invoice','FA7915',5388,0,'C388',NULL,NULL,445716,'CARTOUCHE','JAYACO INTERMARC... - FA7915 - TVA 20 %','0.00000000','72.63400000','72.63400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13889,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42350,1,'2021-10-18','customer_invoice','FA7918',5391,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7918 - Compte auxiliaire','277.50400000','0.00000000','277.50400000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13890,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42351,1,'2021-10-18','customer_invoice','FA7918',5391,0,'C390',NULL,NULL,70703,'DIVERS','LARDIDEN INTERMA... - FA7918 - DIVERS','0.00000000','9.96600000','9.96600000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13890,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42352,1,'2021-10-18','customer_invoice','FA7918',5391,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7918 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13890,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42353,1,'2021-10-18','customer_invoice','FA7918',5391,0,'C390',NULL,NULL,70701,'CARTOUCHE','LARDIDEN INTERMA... - FA7918 - CARTOUCHE','0.00000000','220.92800000','220.92800000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13890,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42354,1,'2021-10-18','customer_invoice','FA7918',5391,0,'C390',NULL,NULL,445716,'CARTOUCHE','LARDIDEN INTERMA... - FA7918 - TVA 20 %','0.00000000','46.25000000','46.25000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13890,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42355,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7920 - Compte auxiliaire','662.24100000','0.00000000','662.24100000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42356,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7920 - DIVERS','0.00000000','40.50000000','40.50000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42357,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7920 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42358,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7920 - TELEPHONIE','0.00000000','83.70000000','83.70000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:08','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42359,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411',NULL,NULL,70701,'CARTOUCHE','LA LEZEENNE INTE... - FA7920 - CARTOUCHE','0.00000000','426.91800000','426.91800000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42360,1,'2021-10-18','customer_invoice','FA7920',5393,0,'C411',NULL,NULL,445716,'CARTOUCHE','LA LEZEENNE INTE... - FA7920 - TVA 20 %','0.00000000','110.37300000','110.37300000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13891,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42361,1,'2021-10-18','customer_invoice','FA7917',5390,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7917 - Compte auxiliaire','350.51200000','0.00000000','350.51200000','D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13892,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42362,1,'2021-10-18','customer_invoice','FA7917',5390,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7917 - TELEPHONIE','0.00000000','39.80000000','39.80000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13892,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42363,1,'2021-10-18','customer_invoice','FA7917',5390,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7917 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13892,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42364,1,'2021-10-18','customer_invoice','FA7917',5390,0,'C415',NULL,NULL,70701,'CARTOUCHE','FRABOIS INTERMAR... - FA7917 - CARTOUCHE','0.00000000','251.93400000','251.93400000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13892,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42365,1,'2021-10-18','customer_invoice','FA7917',5390,0,'C415',NULL,NULL,445716,'CARTOUCHE','FRABOIS INTERMAR... - FA7917 - TVA 20 %','0.00000000','58.41800000','58.41800000','C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13892,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42366,1,'2021-10-19','customer_invoice','AV0473',5400,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0473 - Compte auxiliaire','0.00000000','151.44000000','-151.44000000','C',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13893,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42367,1,'2021-10-19','customer_invoice','AV0473',5400,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - AV0473 - CARTOUCHE','126.00000000','0.00000000','-126.00000000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13893,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42368,1,'2021-10-19','customer_invoice','AV0473',5400,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - AV0473 - Ventes de marchandises','0.20000000','0.00000000','-0.20000000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13893,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42369,1,'2021-10-19','customer_invoice','AV0473',5400,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - AV0473 - TVA 20 %','25.24000000','0.00000000','-25.24000000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13893,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42370,1,'2021-10-19','customer_invoice','FA7923',5396,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7923 - Compte auxiliaire','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13894,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42371,1,'2021-10-19','customer_invoice','FA7923',5396,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7923 - TELEPHONIE','0.00000000','715.00000000','715.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13894,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42372,1,'2021-10-19','customer_invoice','FA7923',5396,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA7923 - TVA 20 %','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13894,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42373,1,'2021-10-19','customer_invoice','FA7924',5397,0,'C369','411C369','ALIENOR INTERMARCHE PINSAGUEL',411,'Clients','ALIENOR INTERMAR... - FA7924 - Compte auxiliaire','204.54000000','0.00000000','204.54000000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13895,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42374,1,'2021-10-19','customer_invoice','FA7924',5397,0,'C369',NULL,NULL,70702,'TELEPHONIE','ALIENOR INTERMAR... - FA7924 - TELEPHONIE','0.00000000','169.75000000','169.75000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13895,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42375,1,'2021-10-19','customer_invoice','FA7924',5397,0,'C369',NULL,NULL,707,'Ventes de marchandises','ALIENOR INTERMAR... - FA7924 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13895,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42376,1,'2021-10-19','customer_invoice','FA7924',5397,0,'C369',NULL,NULL,6242,'Transports sur ventes','ALIENOR INTERMAR... - FA7924 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13895,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42377,1,'2021-10-19','customer_invoice','FA7924',5397,0,'C369',NULL,NULL,445716,'Transports sur ventes','ALIENOR INTERMAR... - FA7924 - TVA 20 %','0.00000000','34.09000000','34.09000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13895,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42378,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7926 - Compte auxiliaire','530.00900000','0.00000000','530.00900000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42379,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7926 - TELEPHONIE','0.00000000','340.57400000','340.57400000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42380,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7926 - Ventes de marchandises','0.00000000','2.04000000','2.04000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:09','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42381,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7926 - DIVERS','0.00000000','99.05900000','99.05900000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42382,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388',NULL,NULL,6242,'Transports sur ventes','JAYACO INTERMARC... - FA7926 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42383,1,'2021-10-19','customer_invoice','FA7926',5399,0,'C388',NULL,NULL,445716,'Transports sur ventes','JAYACO INTERMARC... - FA7926 - TVA 20 %','0.00000000','88.33600000','88.33600000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13896,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42384,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7925 - Compte auxiliaire','222.96200000','0.00000000','222.96200000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42385,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7925 - TELEPHONIE','0.00000000','137.10200000','137.10200000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42386,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7925 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42387,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390',NULL,NULL,6242,'Transports sur ventes','LARDIDEN INTERMA... - FA7925 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42388,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390',NULL,NULL,70703,'DIVERS','LARDIDEN INTERMA... - FA7925 - DIVERS','0.00000000','47.80000000','47.80000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42389,1,'2021-10-19','customer_invoice','FA7925',5398,0,'C390',NULL,NULL,445716,'DIVERS','LARDIDEN INTERMA... - FA7925 - TVA 20 %','0.00000000','37.16000000','37.16000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13897,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42390,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7927 - Compte auxiliaire','226.22200000','0.00000000','226.22200000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42391,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA7927 - DIVERS','0.00000000','86.22200000','86.22200000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42392,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7927 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42393,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402',NULL,NULL,70702,'TELEPHONIE','FRIMONT DISTRIBU... - FA7927 - TELEPHONIE','0.00000000','101.69700000','101.69700000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42394,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402',NULL,NULL,6242,'Transports sur ventes','FRIMONT DISTRIBU... - FA7927 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42395,1,'2021-10-19','customer_invoice','FA7927',5401,0,'C402',NULL,NULL,445716,'Transports sur ventes','FRIMONT DISTRIBU... - FA7927 - TVA 20 %','0.00000000','37.70300000','37.70300000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13898,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42396,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7928 - Compte auxiliaire','351.33400000','0.00000000','351.33400000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42397,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7928 - TELEPHONIE','0.00000000','229.80400000','229.80400000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42398,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7928 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42399,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7928 - DIVERS','0.00000000','61.67400000','61.67400000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42400,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411',NULL,NULL,6242,'Transports sur ventes','LA LEZEENNE INTE... - FA7928 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42401,1,'2021-10-19','customer_invoice','FA7928',5404,0,'C411',NULL,NULL,445716,'Transports sur ventes','LA LEZEENNE INTE... - FA7928 - TVA 20 %','0.00000000','58.55600000','58.55600000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-11-08 15:51:10','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13899,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42402,1,'2021-10-19','customer_invoice','AV0472',5405,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - AV0472 - Compte auxiliaire','0.00000000','23.92800000','-23.92800000','C',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13900,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42403,1,'2021-10-19','customer_invoice','AV0472',5405,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - AV0472 - TELEPHONIE','19.90000000','0.00000000','-19.90000000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13900,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42404,1,'2021-10-19','customer_invoice','AV0472',5405,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - AV0472 - Ventes de marchandises','0.04000000','0.00000000','-0.04000000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13900,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42405,1,'2021-10-19','customer_invoice','AV0472',5405,0,'C411',NULL,NULL,445716,'Ventes de marchandises','LA LEZEENNE INTE... - AV0472 - TVA 20 %','3.98800000','0.00000000','-3.98800000','D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13900,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42406,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7935 - Compte auxiliaire','702.28800000','0.00000000','702.28800000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42407,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7935 - TELEPHONIE','0.00000000','555.00000000','555.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42408,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7935 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42409,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7935 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42410,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7935 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42411,1,'2021-10-20','customer_invoice','FA7935',5412,0,'C113',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7935 - TVA 20 %','0.00000000','117.04800000','117.04800000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13901,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42412,1,'2021-10-20','customer_invoice','FA7933',5410,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7933 - Compte auxiliaire','3666.93800000','0.00000000','3666.93800000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13902,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42413,1,'2021-10-20','customer_invoice','FA7933',5410,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA7933 - CARTOUCHE','0.00000000','3051.70500000','3051.70500000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13902,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42414,1,'2021-10-20','customer_invoice','FA7933',5410,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7933 - Ventes de marchandises','0.00000000','4.08000000','4.08000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13902,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42415,1,'2021-10-20','customer_invoice','FA7933',5410,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7933 - TVA 20 %','0.00000000','611.15300000','611.15300000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13902,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42416,1,'2021-10-20','customer_invoice','FA7936',5413,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA7936 - Compte auxiliaire','3131.04000000','0.00000000','3131.04000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13903,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42417,1,'2021-10-20','customer_invoice','FA7936',5413,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA7936 - TELEPHONIE','0.00000000','2468.50000000','2468.50000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13903,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42418,1,'2021-10-20','customer_invoice','FA7936',5413,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - FA7936 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:11','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13903,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42419,1,'2021-10-20','customer_invoice','FA7936',5413,0,'C118',NULL,NULL,70703,'DIVERS','GRANVIDIS - FA7936 - DIVERS','0.00000000','140.00000000','140.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13903,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42420,1,'2021-10-20','customer_invoice','FA7936',5413,0,'C118',NULL,NULL,445716,'DIVERS','GRANVIDIS - FA7936 - TVA 20 %','0.00000000','521.84000000','521.84000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13903,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42421,1,'2021-10-20','customer_invoice','FA7929',5406,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7929 - Compte auxiliaire','1997.98800000','0.00000000','1997.98800000','D',NULL,NULL,NULL,NULL,'2021-11-01 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13904,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42422,1,'2021-10-20','customer_invoice','FA7929',5406,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7929 - TELEPHONIE','0.00000000','1716.48000000','1716.48000000','C',NULL,NULL,NULL,NULL,'2021-11-01 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13904,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42423,1,'2021-10-20','customer_invoice','FA7929',5406,0,'C045',NULL,NULL,6242,'Transports sur ventes','SA LANGON DISTRI... - FA7929 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-01 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13904,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42424,1,'2021-10-20','customer_invoice','FA7929',5406,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7929 - Escomptes accordés','51.49000000','0.00000000','-51.49000000','D',NULL,NULL,NULL,NULL,'2021-11-01 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13904,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42425,1,'2021-10-20','customer_invoice','FA7929',5406,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7929 - TVA 20 %','0.00000000','332.99800000','332.99800000','C',NULL,NULL,NULL,NULL,'2021-11-01 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13904,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42426,1,'2021-10-20','customer_invoice','FA7932',5409,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7932 - Compte auxiliaire','957.88800000','0.00000000','957.88800000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13905,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42427,1,'2021-10-20','customer_invoice','FA7932',5409,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7932 - TELEPHONIE','0.00000000','738.00000000','738.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13905,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42428,1,'2021-10-20','customer_invoice','FA7932',5409,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7932 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13905,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42429,1,'2021-10-20','customer_invoice','FA7932',5409,0,'C111',NULL,NULL,70703,'DIVERS','AUDIS DISROCH ES... - FA7932 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13905,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42430,1,'2021-10-20','customer_invoice','FA7932',5409,0,'C111',NULL,NULL,445716,'DIVERS','AUDIS DISROCH ES... - FA7932 - TVA 20 %','0.00000000','159.64800000','159.64800000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13905,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42431,1,'2021-10-20','customer_invoice','FA7931',5408,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7931 - Compte auxiliaire','2703.76200000','0.00000000','2703.76200000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13906,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42432,1,'2021-10-20','customer_invoice','FA7931',5408,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA7931 - CARTOUCHE','0.00000000','2250.60500000','2250.60500000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13906,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42433,1,'2021-10-20','customer_invoice','FA7931',5408,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7931 - Ventes de marchandises','0.00000000','2.53000000','2.53000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13906,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42434,1,'2021-10-20','customer_invoice','FA7931',5408,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA7931 - TVA 20 %','0.00000000','450.62700000','450.62700000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13906,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42435,1,'2021-10-20','customer_invoice','FA7930',5407,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7930 - Compte auxiliaire','1874.21500000','0.00000000','1874.21500000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13907,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42436,1,'2021-10-20','customer_invoice','FA7930',5407,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA7930 - TELEPHONIE','0.00000000','1561.84500000','1561.84500000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13907,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42437,1,'2021-10-20','customer_invoice','FA7930',5407,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA7930 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13907,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42438,1,'2021-10-20','customer_invoice','FA7930',5407,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA7930 - TVA 20 %','0.00000000','312.37000000','312.37000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:12','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13907,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42439,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7941 - Compte auxiliaire','660.26400000','0.00000000','660.26400000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42440,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA7941 - TELEPHONIE','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42441,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7941 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42442,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA7941 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42443,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA7941 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42444,1,'2021-10-20','customer_invoice','FA7941',5418,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA7941 - TVA 20 %','0.00000000','110.04400000','110.04400000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13908,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42445,1,'2021-10-20','customer_invoice','FA7947',5424,0,'C231','411C231','SOCIETE DE DISTRIBUTION NOEUXOISE',411,'Clients','SOCIETE DE DISTR... - FA7947 - Compte auxiliaire','242.40000000','0.00000000','242.40000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13909,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42446,1,'2021-10-20','customer_invoice','FA7947',5424,0,'C231',NULL,NULL,70702,'TELEPHONIE','SOCIETE DE DISTR... - FA7947 - TELEPHONIE','0.00000000','198.00000000','198.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13909,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42447,1,'2021-10-20','customer_invoice','FA7947',5424,0,'C231',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7947 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13909,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42448,1,'2021-10-20','customer_invoice','FA7947',5424,0,'C231',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7947 - TVA 20 %','0.00000000','40.40000000','40.40000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13909,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42449,1,'2021-10-20','customer_invoice','FA7948',5425,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7948 - Compte auxiliaire','1251.52300000','0.00000000','1251.52300000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13910,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42450,1,'2021-10-20','customer_invoice','FA7948',5425,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA7948 - TELEPHONIE','0.00000000','54.90000000','54.90000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13910,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42451,1,'2021-10-20','customer_invoice','FA7948',5425,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7948 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13910,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42452,1,'2021-10-20','customer_invoice','FA7948',5425,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA7948 - CARTOUCHE','0.00000000','987.18700000','987.18700000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13910,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42453,1,'2021-10-20','customer_invoice','FA7948',5425,0,'C253',NULL,NULL,445716,'CARTOUCHE','EASYDIS AUCHAN M... - FA7948 - TVA 20 %','0.00000000','208.58600000','208.58600000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13910,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42454,1,'2021-10-20','customer_invoice','FA7944',5421,0,'C267','411C267','CORA DORNACH DNM',411,'Clients','CORA DORNACH DNM - FA7944 - Compte auxiliaire','242.40000000','0.00000000','242.40000000','D',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13911,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42455,1,'2021-10-20','customer_invoice','FA7944',5421,0,'C267',NULL,NULL,70702,'TELEPHONIE','CORA DORNACH DNM - FA7944 - TELEPHONIE','0.00000000','198.00000000','198.00000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13911,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42456,1,'2021-10-20','customer_invoice','FA7944',5421,0,'C267',NULL,NULL,707,'Ventes de marchandises','CORA DORNACH DNM - FA7944 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13911,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42457,1,'2021-10-20','customer_invoice','FA7944',5421,0,'C267',NULL,NULL,445716,'Ventes de marchandises','CORA DORNACH DNM - FA7944 - TVA 20 %','0.00000000','40.40000000','40.40000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13911,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42458,1,'2021-10-20','customer_invoice','FA7940',5417,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7940 - Compte auxiliaire','3481.44000000','0.00000000','3481.44000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13912,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42459,1,'2021-10-20','customer_invoice','FA7940',5417,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7940 - TELEPHONIE','0.00000000','2752.00000000','2752.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13912,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42460,1,'2021-10-20','customer_invoice','FA7940',5417,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA7940 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13912,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42461,1,'2021-10-20','customer_invoice','FA7940',5417,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA7940 - DIVERS','0.00000000','148.00000000','148.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:13','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13912,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42462,1,'2021-10-20','customer_invoice','FA7940',5417,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA7940 - TVA 20 %','0.00000000','580.24000000','580.24000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13912,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42463,1,'2021-10-20','customer_invoice','FA7934',5411,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA7934 - Compte auxiliaire','3786.93600000','0.00000000','3786.93600000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13913,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42464,1,'2021-10-20','customer_invoice','FA7934',5411,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA7934 - TELEPHONIE','0.00000000','2965.00000000','2965.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13913,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42465,1,'2021-10-20','customer_invoice','FA7934',5411,0,'C282',NULL,NULL,707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA7934 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13913,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42466,1,'2021-10-20','customer_invoice','FA7934',5411,0,'C282',NULL,NULL,70703,'DIVERS','ANCENIS DISTRIBU... - FA7934 - DIVERS','0.00000000','190.00000000','190.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13913,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42467,1,'2021-10-20','customer_invoice','FA7934',5411,0,'C282',NULL,NULL,445716,'DIVERS','ANCENIS DISTRIBU... - FA7934 - TVA 20 %','0.00000000','631.15600000','631.15600000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13913,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42468,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA7943 - Compte auxiliaire','669.48900000','0.00000000','669.48900000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42469,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302',NULL,NULL,70703,'DIVERS','DICA INTERMARCHE... - FA7943 - DIVERS','0.00000000','65.41500000','65.41500000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42470,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA7943 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42471,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA7943 - TELEPHONIE','0.00000000','297.61000000','297.61000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42472,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302',NULL,NULL,70701,'CARTOUCHE','DICA INTERMARCHE... - FA7943 - CARTOUCHE','0.00000000','193.42200000','193.42200000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42473,1,'2021-10-20','customer_invoice','FA7943',5420,0,'C302',NULL,NULL,445716,'CARTOUCHE','DICA INTERMARCHE... - FA7943 - TVA 20 %','0.00000000','111.58200000','111.58200000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13914,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42474,1,'2021-10-20','customer_invoice','FA7939',5416,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7939 - Compte auxiliaire','1377.50400000','0.00000000','1377.50400000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13915,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42475,1,'2021-10-20','customer_invoice','FA7939',5416,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7939 - TELEPHONIE','0.00000000','1078.90000000','1078.90000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13915,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42476,1,'2021-10-20','customer_invoice','FA7939',5416,0,'C306',NULL,NULL,707,'Ventes de marchandises','SOFICO LECLERC C... - FA7939 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13915,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42477,1,'2021-10-20','customer_invoice','FA7939',5416,0,'C306',NULL,NULL,70703,'DIVERS','SOFICO LECLERC C... - FA7939 - DIVERS','0.00000000','68.50000000','68.50000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13915,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42478,1,'2021-10-20','customer_invoice','FA7939',5416,0,'C306',NULL,NULL,445716,'DIVERS','SOFICO LECLERC C... - FA7939 - TVA 20 %','0.00000000','229.58400000','229.58400000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13915,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42479,1,'2021-10-20','customer_invoice','FA7951',5428,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA7951 - Compte auxiliaire','600.54000000','0.00000000','600.54000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13916,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42480,1,'2021-10-20','customer_invoice','FA7951',5428,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA7951 - CARTOUCHE','0.00000000','500.45000000','500.45000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13916,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42481,1,'2021-10-20','customer_invoice','FA7951',5428,0,'C321',NULL,NULL,445716,'CARTOUCHE','ANGOULEME DISTRI... - FA7951 - TVA 20 %','0.00000000','100.09000000','100.09000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13916,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42482,1,'2021-10-20','customer_invoice','FA7937',5414,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA7937 - Compte auxiliaire','1261.68000000','0.00000000','1261.68000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13917,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42483,1,'2021-10-20','customer_invoice','FA7937',5414,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA7937 - TELEPHONIE','0.00000000','981.00000000','981.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:14','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13917,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42484,1,'2021-10-20','customer_invoice','FA7937',5414,0,'C329',NULL,NULL,707,'Ventes de marchandises','SOC DE DISTRIBUT... - FA7937 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13917,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42485,1,'2021-10-20','customer_invoice','FA7937',5414,0,'C329',NULL,NULL,70703,'DIVERS','SOC DE DISTRIBUT... - FA7937 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13917,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42486,1,'2021-10-20','customer_invoice','FA7937',5414,0,'C329',NULL,NULL,445716,'DIVERS','SOC DE DISTRIBUT... - FA7937 - TVA 20 %','0.00000000','210.28000000','210.28000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13917,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42487,1,'2021-10-20','customer_invoice','FA7949',5426,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7949 - Compte auxiliaire','388.89000000','0.00000000','388.89000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13918,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42488,1,'2021-10-20','customer_invoice','FA7949',5426,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA7949 - CARTOUCHE','0.00000000','323.86600000','323.86600000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13918,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42489,1,'2021-10-20','customer_invoice','FA7949',5426,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7949 - Ventes de marchandises','0.00000000','0.21000000','0.21000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13918,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42490,1,'2021-10-20','customer_invoice','FA7949',5426,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA7949 - TVA 20 %','0.00000000','64.81400000','64.81400000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13918,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42491,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7950 - Compte auxiliaire','236.33500000','0.00000000','236.33500000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42492,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337',NULL,NULL,70703,'DIVERS','AGORA INTERMARCH... - FA7950 - DIVERS','0.00000000','9.96600000','9.96600000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42493,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7950 - Ventes de marchandises','0.00000000','0.39000000','0.39000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42494,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7950 - TELEPHONIE','0.00000000','38.40000000','38.40000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42495,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337',NULL,NULL,70701,'CARTOUCHE','AGORA INTERMARCH... - FA7950 - CARTOUCHE','0.00000000','148.19000000','148.19000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42496,1,'2021-10-20','customer_invoice','FA7950',5427,0,'C337',NULL,NULL,445716,'CARTOUCHE','AGORA INTERMARCH... - FA7950 - TVA 20 %','0.00000000','39.38900000','39.38900000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13919,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42497,1,'2021-10-20','customer_invoice','FA7952',5429,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7952 - Compte auxiliaire','877.74500000','0.00000000','877.74500000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13920,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42498,1,'2021-10-20','customer_invoice','FA7952',5429,0,'C380',NULL,NULL,70701,'CARTOUCHE','SODIROCHE LECLER... - FA7952 - CARTOUCHE','0.00000000','730.71400000','730.71400000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13920,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42499,1,'2021-10-20','customer_invoice','FA7952',5429,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7952 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13920,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42500,1,'2021-10-20','customer_invoice','FA7952',5429,0,'C380',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE LECLER... - FA7952 - TVA 20 %','0.00000000','146.29100000','146.29100000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13920,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42501,1,'2021-10-20','customer_invoice','FA7938',5415,0,'C384','411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','SAINT MAIXENT DI... - FA7938 - Compte auxiliaire','1429.72800000','0.00000000','1429.72800000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13921,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42502,1,'2021-10-20','customer_invoice','FA7938',5415,0,'C384',NULL,NULL,70702,'TELEPHONIE','SAINT MAIXENT DI... - FA7938 - TELEPHONIE','0.00000000','1113.00000000','1113.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13921,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42503,1,'2021-10-20','customer_invoice','FA7938',5415,0,'C384',NULL,NULL,707,'Ventes de marchandises','SAINT MAIXENT DI... - FA7938 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13921,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42504,1,'2021-10-20','customer_invoice','FA7938',5415,0,'C384',NULL,NULL,70703,'DIVERS','SAINT MAIXENT DI... - FA7938 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13921,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42505,1,'2021-10-20','customer_invoice','FA7938',5415,0,'C384',NULL,NULL,445716,'DIVERS','SAINT MAIXENT DI... - FA7938 - TVA 20 %','0.00000000','238.28800000','238.28800000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:15','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13921,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42506,1,'2021-10-20','customer_invoice','FA7942',5419,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7942 - Compte auxiliaire','388.62000000','0.00000000','388.62000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13922,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42507,1,'2021-10-20','customer_invoice','FA7942',5419,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7942 - DIVERS','0.00000000','322.85000000','322.85000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13922,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42508,1,'2021-10-20','customer_invoice','FA7942',5419,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7942 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13922,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42509,1,'2021-10-20','customer_invoice','FA7942',5419,0,'C411',NULL,NULL,7081,'Transports sur ventes','LA LEZEENNE INTE... - FA7942 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13922,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42510,1,'2021-10-20','customer_invoice','FA7942',5419,0,'C411',NULL,NULL,445716,'Transports sur ventes','LA LEZEENNE INTE... - FA7942 - TVA 20 %','0.00000000','64.77000000','64.77000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13922,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42511,1,'2021-10-20','customer_invoice','FA7945',5422,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7945 - Compte auxiliaire','185.42400000','0.00000000','185.42400000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13923,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42512,1,'2021-10-20','customer_invoice','FA7945',5422,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7945 - TELEPHONIE','0.00000000','124.00000000','124.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13923,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42513,1,'2021-10-20','customer_invoice','FA7945',5422,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7945 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13923,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42514,1,'2021-10-20','customer_invoice','FA7945',5422,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7945 - DIVERS','0.00000000','29.50000000','29.50000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13923,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42515,1,'2021-10-20','customer_invoice','FA7945',5422,0,'C411',NULL,NULL,445716,'DIVERS','LA LEZEENNE INTE... - FA7945 - TVA 20 %','0.00000000','30.90400000','30.90400000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13923,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42516,1,'2021-10-20','customer_invoice','FA7946',5423,0,'C422','411C422','LACACHA INTERMARCHE CHAUNY',411,'Clients','LACACHA INTERMAR... - FA7946 - Compte auxiliaire','232.80000000','0.00000000','232.80000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13924,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42517,1,'2021-10-20','customer_invoice','FA7946',5423,0,'C422',NULL,NULL,70702,'TELEPHONIE','LACACHA INTERMAR... - FA7946 - TELEPHONIE','0.00000000','190.00000000','190.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13924,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42518,1,'2021-10-20','customer_invoice','FA7946',5423,0,'C422',NULL,NULL,707,'Ventes de marchandises','LACACHA INTERMAR... - FA7946 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13924,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42519,1,'2021-10-20','customer_invoice','FA7946',5423,0,'C422',NULL,NULL,445716,'Ventes de marchandises','LACACHA INTERMAR... - FA7946 - TVA 20 %','0.00000000','38.80000000','38.80000000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13924,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42520,1,'2021-10-21','customer_invoice','AV0471',5435,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0471 - Compte auxiliaire','0.00000000','1064.01600000','-1064.01600000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13925,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42521,1,'2021-10-21','customer_invoice','AV0471',5435,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - AV0471 - TELEPHONIE','887.00000000','0.00000000','-887.00000000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13925,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42522,1,'2021-10-21','customer_invoice','AV0471',5435,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - AV0471 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13925,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42523,1,'2021-10-21','customer_invoice','AV0471',5435,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - AV0471 - TVA 20 %','177.33600000','0.00000000','-177.33600000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13925,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42524,1,'2021-10-21','customer_invoice','FA7957',5434,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7957 - Compte auxiliaire','141.12000000','0.00000000','141.12000000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13926,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42525,1,'2021-10-21','customer_invoice','FA7957',5434,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA7957 - TELEPHONIE','0.00000000','117.30000000','117.30000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13926,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42526,1,'2021-10-21','customer_invoice','FA7957',5434,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7957 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13926,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42527,1,'2021-10-21','customer_invoice','FA7957',5434,0,'C128',NULL,NULL,6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7957 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13926,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42528,1,'2021-10-21','customer_invoice','FA7957',5434,0,'C128',NULL,NULL,445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7957 - TVA 20 %','0.00000000','23.52000000','23.52000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:16','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13926,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42529,1,'2021-10-21','customer_invoice','FA7953',5430,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7953 - Compte auxiliaire','3168.00000000','0.00000000','3168.00000000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13927,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42530,1,'2021-10-21','customer_invoice','FA7953',5430,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7953 - TELEPHONIE','0.00000000','2640.00000000','2640.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13927,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42531,1,'2021-10-21','customer_invoice','FA7953',5430,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA7953 - TVA 20 %','0.00000000','528.00000000','528.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13927,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42532,1,'2021-10-21','customer_invoice','FA7954',5431,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7954 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13928,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42533,1,'2021-10-21','customer_invoice','FA7954',5431,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7954 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13928,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42534,1,'2021-10-21','customer_invoice','FA7954',5431,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA7954 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13928,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42535,1,'2021-10-21','customer_invoice','FA7954',5431,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA7954 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13928,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42536,1,'2021-10-21','customer_invoice','FA7956',5433,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7956 - Compte auxiliaire','145.94400000','0.00000000','145.94400000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13929,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42537,1,'2021-10-21','customer_invoice','FA7956',5433,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7956 - TELEPHONIE','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13929,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42538,1,'2021-10-21','customer_invoice','FA7956',5433,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7956 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13929,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42539,1,'2021-10-21','customer_invoice','FA7956',5433,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7956 - DIVERS','0.00000000','36.60000000','36.60000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13929,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42540,1,'2021-10-21','customer_invoice','FA7956',5433,0,'C333',NULL,NULL,445716,'DIVERS','JENCO CARREFOUR ... - FA7956 - TVA 20 %','0.00000000','24.32400000','24.32400000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13929,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42541,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7955 - Compte auxiliaire','2087.71200000','0.00000000','2087.71200000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42542,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7955 - TELEPHONIE','0.00000000','1619.00000000','1619.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42543,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA7955 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42544,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382',NULL,NULL,70703,'DIVERS','AURILLAC DISTRIB... - FA7955 - DIVERS','0.00000000','130.00000000','130.00000000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42545,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','AURILLAC DISTRIB... - FA7955 - Rabais, remises et ristournes accordés par l\'entreprise','10.00000000','0.00000000','-10.00000000','D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42546,1,'2021-10-21','customer_invoice','FA7955',5432,0,'C382',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','AURILLAC DISTRIB... - FA7955 - TVA 20 %','0.00000000','347.95200000','347.95200000','C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13930,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42547,1,'2021-10-22','customer_invoice','FA7960',5438,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7960 - Compte auxiliaire','1563.66000000','0.00000000','1563.66000000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13931,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42548,1,'2021-10-22','customer_invoice','FA7960',5438,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7960 - TELEPHONIE','0.00000000','1303.05000000','1303.05000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13931,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42549,1,'2021-10-22','customer_invoice','FA7960',5438,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7960 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:17','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13931,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42550,1,'2021-10-22','customer_invoice','FA7960',5438,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7960 - TVA 20 %','0.00000000','260.61000000','260.61000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13931,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42551,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7962 - Compte auxiliaire','648.00900000','0.00000000','648.00900000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42552,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA7962 - DIVERS','0.00000000','50.91900000','50.91900000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42553,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7962 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42554,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7962 - TELEPHONIE','0.00000000','487.60800000','487.60800000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42555,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7962 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42556,1,'2021-10-22','customer_invoice','FA7962',5440,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7962 - TVA 20 %','0.00000000','108.00200000','108.00200000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13932,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42557,1,'2021-10-22','customer_invoice','FA7961',5439,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA7961 - Compte auxiliaire','865.33900000','0.00000000','865.33900000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13933,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42558,1,'2021-10-22','customer_invoice','FA7961',5439,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - FA7961 - CARTOUCHE','0.00000000','720.33600000','720.33600000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13933,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42559,1,'2021-10-22','customer_invoice','FA7961',5439,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA7961 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13933,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42560,1,'2021-10-22','customer_invoice','FA7961',5439,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - FA7961 - TVA 20 %','0.00000000','144.22300000','144.22300000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13933,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42561,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7958 - Compte auxiliaire','224.02600000','0.00000000','224.02600000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42562,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7958 - TELEPHONIE','0.00000000','147.81000000','147.81000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42563,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7958 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42564,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7958 - DIVERS','0.00000000','37.63800000','37.63800000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42565,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305',NULL,NULL,6242,'Transports sur ventes','VILADIS INTERMAR... - FA7958 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42566,1,'2021-10-22','customer_invoice','FA7958',5436,0,'C305',NULL,NULL,445716,'Transports sur ventes','VILADIS INTERMAR... - FA7958 - TVA 20 %','0.00000000','37.33800000','37.33800000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13934,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42567,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7964 - Compte auxiliaire','176.28700000','0.00000000','176.28700000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42568,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7964 - TELEPHONIE','0.00000000','119.12600000','119.12600000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42569,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7964 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42570,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337',NULL,NULL,70703,'DIVERS','AGORA INTERMARCH... - FA7964 - DIVERS','0.00000000','26.82000000','26.82000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42571,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337',NULL,NULL,6242,'Transports sur ventes','AGORA INTERMARCH... - FA7964 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:18','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42572,1,'2021-10-22','customer_invoice','FA7964',5442,0,'C337',NULL,NULL,445716,'Transports sur ventes','AGORA INTERMARCH... - FA7964 - TVA 20 %','0.00000000','29.38100000','29.38100000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13935,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42573,1,'2021-10-22','customer_invoice','FA7963',5441,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7963 - Compte auxiliaire','528.44200000','0.00000000','528.44200000','D',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13936,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42574,1,'2021-10-22','customer_invoice','FA7963',5441,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7963 - TELEPHONIE','0.00000000','439.28800000','439.28800000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13936,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42575,1,'2021-10-22','customer_invoice','FA7963',5441,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7963 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13936,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42576,1,'2021-10-22','customer_invoice','FA7963',5441,0,'C380',NULL,NULL,6242,'Transports sur ventes','SODIROCHE LECLER... - FA7963 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13936,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42577,1,'2021-10-22','customer_invoice','FA7963',5441,0,'C380',NULL,NULL,445716,'Transports sur ventes','SODIROCHE LECLER... - FA7963 - TVA 20 %','0.00000000','88.07400000','88.07400000','C',NULL,NULL,NULL,NULL,'2021-11-21 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13936,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42578,1,'2021-10-22','customer_invoice','FA7959',5437,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7959 - Compte auxiliaire','13570.93700000','0.00000000','13570.93700000','D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13937,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42579,1,'2021-10-22','customer_invoice','FA7959',5437,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7959 - CARTOUCHE','0.00000000','11523.50400000','11523.50400000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13937,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42580,1,'2021-10-22','customer_invoice','FA7959',5437,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7959 - Ventes de marchandises','0.00000000','16.08000000','16.08000000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13937,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42581,1,'2021-10-22','customer_invoice','FA7959',5437,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7959 - Escomptes accordés','230.47000000','0.00000000','-230.47000000','D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13937,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42582,1,'2021-10-22','customer_invoice','FA7959',5437,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7959 - TVA 20 %','0.00000000','2261.82300000','2261.82300000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13937,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42583,1,'2021-10-25','customer_invoice','AV0474',5443,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV0474 - Compte auxiliaire','0.00000000','122.41200000','-122.41200000','C',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13938,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42584,1,'2021-10-25','customer_invoice','AV0474',5443,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - AV0474 - TELEPHONIE','102.00000000','0.00000000','-102.00000000','D',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13938,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42585,1,'2021-10-25','customer_invoice','AV0474',5443,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - AV0474 - Ventes de marchandises','0.01000000','0.00000000','-0.01000000','D',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13938,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42586,1,'2021-10-25','customer_invoice','AV0474',5443,0,'C118',NULL,NULL,445716,'Ventes de marchandises','GRANVIDIS - AV0474 - TVA 20 %','20.40200000','0.00000000','-20.40200000','D',NULL,NULL,NULL,NULL,'2021-10-25 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13938,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42587,1,'2021-10-25','customer_invoice','FA7965',5444,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA7965 - Compte auxiliaire','524.34900000','0.00000000','524.34900000','D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13939,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42588,1,'2021-10-25','customer_invoice','FA7965',5444,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA7965 - CARTOUCHE','0.00000000','436.27700000','436.27700000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13939,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42589,1,'2021-10-25','customer_invoice','FA7965',5444,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA7965 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13939,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42590,1,'2021-10-25','customer_invoice','FA7965',5444,0,'C250',NULL,NULL,445716,'Ventes de marchandises','PERCOM INTERMARC... - FA7965 - TVA 20 %','0.00000000','87.39200000','87.39200000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13939,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42591,1,'2021-10-25','customer_invoice','FA7966',5445,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - FA7966 - Compte auxiliaire','2891.70000000','0.00000000','2891.70000000','D',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:19','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13940,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42592,1,'2021-10-25','customer_invoice','FA7966',5445,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - FA7966 - TELEPHONIE','0.00000000','2409.75000000','2409.75000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13940,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42593,1,'2021-10-25','customer_invoice','FA7966',5445,0,'C266',NULL,NULL,7081,'Transports sur ventes','CORA NANCY NAM - FA7966 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13940,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42594,1,'2021-10-25','customer_invoice','FA7966',5445,0,'C266',NULL,NULL,445716,'Transports sur ventes','CORA NANCY NAM - FA7966 - TVA 20 %','0.00000000','481.95000000','481.95000000','C',NULL,NULL,NULL,NULL,'2021-12-31 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13940,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42595,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA7967 - Compte auxiliaire','756.57000000','0.00000000','756.57000000','D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42596,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA7967 - TELEPHONIE','0.00000000','487.27000000','487.27000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42597,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA7967 - Ventes de marchandises','0.00000000','3.12000000','3.12000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42598,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302',NULL,NULL,70703,'DIVERS','DICA INTERMARCHE... - FA7967 - DIVERS','0.00000000','140.08500000','140.08500000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42599,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302',NULL,NULL,6242,'Transports sur ventes','DICA INTERMARCHE... - FA7967 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42600,1,'2021-10-25','customer_invoice','FA7967',5446,0,'C302',NULL,NULL,445716,'Transports sur ventes','DICA INTERMARCHE... - FA7967 - TVA 20 %','0.00000000','126.09500000','126.09500000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13941,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42601,1,'2021-10-25','customer_invoice','FA7968',5447,0,'C368','411C368','BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BURORUN BUREAU V... - FA7968 - Compte auxiliaire','544.97000000','0.00000000','544.97000000','D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13942,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42602,1,'2021-10-25','customer_invoice','FA7968',5447,0,'C368',NULL,NULL,70701,'CARTOUCHE','BURORUN BUREAU V... - FA7968 - CARTOUCHE','0.00000000','542.17000000','542.17000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13942,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42603,1,'2021-10-25','customer_invoice','FA7968',5447,0,'C368',NULL,NULL,707,'Ventes de marchandises','BURORUN BUREAU V... - FA7968 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13942,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42604,1,'2021-10-26','customer_invoice','AV0475',5452,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - AV0475 - Compte auxiliaire','0.00000000','495.74400000','-495.74400000','C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13943,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42605,1,'2021-10-26','customer_invoice','AV0475',5452,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0475 - TELEPHONIE','412.48000000','0.00000000','-412.48000000','D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13943,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42606,1,'2021-10-26','customer_invoice','AV0475',5452,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - AV0475 - Ventes de marchandises','0.64000000','0.00000000','-0.64000000','D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13943,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42607,1,'2021-10-26','customer_invoice','AV0475',5452,0,'C138',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - AV0475 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13943,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42608,1,'2021-10-26','customer_invoice','AV0475',5452,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - AV0475 - TVA 20 %','82.62400000','0.00000000','-82.62400000','D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13943,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42609,1,'2021-10-26','customer_invoice','FA7969',5448,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA7969 - Compte auxiliaire','1392.00000000','0.00000000','1392.00000000','D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13944,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42610,1,'2021-10-26','customer_invoice','FA7969',5448,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA7969 - TELEPHONIE','0.00000000','1160.00000000','1160.00000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13944,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42611,1,'2021-10-26','customer_invoice','FA7969',5448,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA7969 - TVA 20 %','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:20','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13944,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42612,1,'2021-10-26','customer_invoice','FA7972',5451,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA7972 - Compte auxiliaire','1984.44000000','0.00000000','1984.44000000','D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13945,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42613,1,'2021-10-26','customer_invoice','FA7972',5451,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA7972 - TELEPHONIE','0.00000000','1590.00000000','1590.00000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13945,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42614,1,'2021-10-26','customer_invoice','FA7972',5451,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA7972 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13945,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42615,1,'2021-10-26','customer_invoice','FA7972',5451,0,'C235',NULL,NULL,70703,'DIVERS','C3B boutique HIF... - FA7972 - DIVERS','0.00000000','62.50000000','62.50000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13945,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42616,1,'2021-10-26','customer_invoice','FA7972',5451,0,'C235',NULL,NULL,445716,'DIVERS','C3B boutique HIF... - FA7972 - TVA 20 %','0.00000000','330.74000000','330.74000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13945,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42617,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7970 - Compte auxiliaire','412.27000000','0.00000000','412.27000000','D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42618,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7970 - TELEPHONIE','0.00000000','299.25000000','299.25000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42619,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7970 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42620,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7970 - DIVERS','0.00000000','42.90800000','42.90800000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42621,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA7970 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42622,1,'2021-10-26','customer_invoice','FA7970',5449,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA7970 - TVA 20 %','0.00000000','68.71200000','68.71200000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13946,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42623,1,'2021-10-26','customer_invoice','FA7971',5450,0,'C426','411C426','HERBIDIS LECLERC LES HERBIERS',411,'Clients','HERBIDIS LECLERC... - FA7971 - Compte auxiliaire','1692.18000000','0.00000000','1692.18000000','D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13947,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42624,1,'2021-10-26','customer_invoice','FA7971',5450,0,'C426',NULL,NULL,70702,'TELEPHONIE','HERBIDIS LECLERC... - FA7971 - TELEPHONIE','0.00000000','1410.15000000','1410.15000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13947,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42625,1,'2021-10-26','customer_invoice','FA7971',5450,0,'C426',NULL,NULL,7081,'Transports sur ventes','HERBIDIS LECLERC... - FA7971 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13947,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42626,1,'2021-10-26','customer_invoice','FA7971',5450,0,'C426',NULL,NULL,445716,'Transports sur ventes','HERBIDIS LECLERC... - FA7971 - TVA 20 %','0.00000000','282.03000000','282.03000000','C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13947,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42627,1,'2021-10-27','customer_invoice','FA7973',5453,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7973 - Compte auxiliaire','768.44400000','0.00000000','768.44400000','D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:21','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13948,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42628,1,'2021-10-27','customer_invoice','FA7973',5453,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7973 - TELEPHONIE','0.00000000','640.37100000','640.37100000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13948,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42629,1,'2021-10-27','customer_invoice','FA7973',5453,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA7973 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13948,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42630,1,'2021-10-27','customer_invoice','FA7973',5453,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA7973 - TVA 20 %','0.00000000','128.07300000','128.07300000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13948,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42631,1,'2021-10-27','customer_invoice','FA7975',5455,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7975 - Compte auxiliaire','482.88000000','0.00000000','482.88000000','D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13949,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42632,1,'2021-10-27','customer_invoice','FA7975',5455,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7975 - TELEPHONIE','0.00000000','401.78000000','401.78000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13949,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42633,1,'2021-10-27','customer_invoice','FA7975',5455,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7975 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13949,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42634,1,'2021-10-27','customer_invoice','FA7975',5455,0,'C138',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7975 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13949,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42635,1,'2021-10-27','customer_invoice','FA7975',5455,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7975 - TVA 20 %','0.00000000','80.48000000','80.48000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13949,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42636,1,'2021-10-27','customer_invoice','FA7974',5454,0,'C403','411C403','BRISSAC DISTRIBUTION LECLERC BRISSAC',411,'Clients','BRISSAC DISTRIBU... - FA7974 - Compte auxiliaire','1554.22900000','0.00000000','1554.22900000','D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13950,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42637,1,'2021-10-27','customer_invoice','FA7974',5454,0,'C403',NULL,NULL,70702,'TELEPHONIE','BRISSAC DISTRIBU... - FA7974 - TELEPHONIE','0.00000000','1288.25000000','1288.25000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13950,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42638,1,'2021-10-27','customer_invoice','FA7974',5454,0,'C403',NULL,NULL,707,'Ventes de marchandises','BRISSAC DISTRIBU... - FA7974 - Ventes de marchandises','0.00000000','6.94000000','6.94000000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13950,NULL,'2021-11-08 15:53:47',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (42639,1,'2021-10-27','customer_invoice','FA7974',5454,0,'C403',NULL,NULL,445716,'Ventes de marchandises','BRISSAC DISTRIBU... - FA7974 - TVA 20 %','0.00000000','259.03900000','259.03900000','C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',1,NULL,'2021-11-08 15:51:22','2021-11-08 15:53:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13950,NULL,'2021-11-08 15:53:47',NULL,NULL);
