INSERT INTO llx_accounting_bookkeeping VALUES (16904,1,'2020-09-24','bank','BankId 2666 - Facture FA5608',2666,2666,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','2511.57000000','0.00000000','2511.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:45','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5565,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16905,1,'2020-09-24','bank','BankId 2666 - Facture FA5608',2666,2666,'','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','2511.57000000','2511.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:45','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5565,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16906,1,'2020-09-24','bank','BankId 2667 - Facture FA5607',2667,2667,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','1234.53700000','0.00000000','1234.53700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:45','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5566,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16907,1,'2020-09-24','bank','BankId 2667 - Facture FA5607',2667,2667,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','1234.53700000','1234.53700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:45','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5566,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16908,1,'2020-09-24','bank','BankId 2668 - Facture FA5606',2668,2668,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','203.01600000','0.00000000','203.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5567,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16909,1,'2020-09-24','bank','BankId 2668 - Facture FA5606',2668,2668,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','203.01600000','203.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5567,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16910,1,'2020-09-24','bank','BankId 2669 - Facture FA5605',2669,2669,'','','',512,'Banques','Règlement client - Banque FACTOR - VILADIS INTERMARCHE MAUZE SUR ...','194.97200000','0.00000000','194.97200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5568,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16911,1,'2020-09-24','bank','BankId 2669 - Facture FA5605',2669,2669,'','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','194.97200000','194.97200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5568,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16912,1,'2020-09-24','bank','BankId 2670 - Facture fournisseur FA3113 FA3114 FA3115 FA3116 FA3117',2670,2670,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5984.47000000','-5984.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5569,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16913,1,'2020-09-24','bank','BankId 2670 - Facture fournisseur FA3113 FA3114 FA3115 FA3116 FA3117',2670,2670,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','5984.47000000','0.00000000','-5984.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5569,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16914,1,'2020-09-24','bank','BankId 2671 - Facture fournisseur FA3119 FA3120 FA3123 FA3127',2671,2671,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','3081.42000000','-3081.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5570,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16915,1,'2020-09-24','bank','BankId 2671 - Facture fournisseur FA3119 FA3120 FA3123 FA3127',2671,2671,'','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','3081.42000000','0.00000000','-3081.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5570,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16916,1,'2020-09-24','bank','BankId 2672 - Facture fournisseur FA3119 FA3120 FA3123 FA3127',2672,2672,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','3081.42000000','-3081.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5571,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16917,1,'2020-09-24','bank','BankId 2672 - Facture fournisseur FA3119 FA3120 FA3123 FA3127',2672,2672,'','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','3081.42000000','0.00000000','-3081.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5571,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16918,1,'2020-09-24','bank','BankId 2673 - Facture fournisseur FA3122 FA3126 FA3128 FA3130 FA3131',2673,2673,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1380.65000000','-1380.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5572,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16919,1,'2020-09-24','bank','BankId 2673 - Facture fournisseur FA3122 FA3126 FA3128 FA3130 FA3131',2673,2673,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1380.65000000','0.00000000','-1380.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5572,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16920,1,'2020-09-25','bank','BankId 2674 - Facture fournisseur FA3132',2674,2674,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - WAYTEX','0.00000000','2061.48000000','-2061.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5573,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16921,1,'2020-09-25','bank','BankId 2674 - Facture fournisseur FA3132',2674,2674,'','401F038','WAYTEX',401,'Fournisseurs','Paiement fournisseur - WAYTEX','2061.48000000','0.00000000','-2061.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5573,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16922,1,'2020-09-25','bank','BankId 2675 - Facture fournisseur FA3137 FA3138 FA3140 FA3142 FA3143 FA3146 FA3161 FA3162',2675,2675,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2624.25000000','-2624.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5574,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16923,1,'2020-09-25','bank','BankId 2675 - Facture fournisseur FA3137 FA3138 FA3140 FA3142 FA3143 FA3146 FA3161 FA3162',2675,2675,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','2624.25000000','0.00000000','-2624.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5574,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16924,1,'2020-09-25','bank','BankId 2676 - Facture fournisseur AV0094',2676,2676,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','18.08000000','0.00000000','18.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5575,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16925,1,'2020-09-25','bank','BankId 2676 - Facture fournisseur AV0094',2676,2676,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','18.08000000','18.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5575,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16926,1,'2020-09-25','bank','BankId 2677 - Facture fournisseur FA3134 FA3135 FA3136 FA3147',2677,2677,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2218.27000000','-2218.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5576,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16927,1,'2020-09-25','bank','BankId 2677 - Facture fournisseur FA3134 FA3135 FA3136 FA3147',2677,2677,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','2218.27000000','0.00000000','-2218.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5576,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16928,1,'2020-09-25','bank','BankId 2678 - Facture fournisseur FA3149 FA3150 FA3151 FA3262',2678,2678,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','5271.39000000','-5271.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5577,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16929,1,'2020-09-25','bank','BankId 2678 - Facture fournisseur FA3149 FA3150 FA3151 FA3262',2678,2678,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','5271.39000000','0.00000000','-5271.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5577,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16930,1,'2020-09-25','bank','BankId 2679 - Facture FA5623',2679,2679,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL SAS KERVILLY Q...','221.47200000','0.00000000','221.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5578,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16931,1,'2020-09-25','bank','BankId 2679 - Facture FA5623',2679,2679,'','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','Règlement client - ESPACE CULTUREL SAS KERVILLY Q...','0.00000000','221.47200000','221.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5578,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16932,1,'2020-09-25','bank','BankId 2680 - Facture FA5622',2680,2680,'','','',512,'Banques','Règlement client - Banque CCOURANT - CONCARNEAU DISTRIBUTION LECLER...','382.77600000','0.00000000','382.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5579,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16933,1,'2020-09-25','bank','BankId 2680 - Facture FA5622',2680,2680,'','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','Règlement client - CONCARNEAU DISTRIBUTION LECLER...','0.00000000','382.77600000','382.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5579,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16934,1,'2020-09-25','bank','BankId 2681 - Facture FA5621',2681,2681,'','','',512,'Banques','Règlement client - Banque CCOURANT - LORGEA','1310.89200000','0.00000000','1310.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5580,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16935,1,'2020-09-25','bank','BankId 2681 - Facture FA5621',2681,2681,'','411C229','LORGEA',411,'Clients','Règlement client - LORGEA','0.00000000','1310.89200000','1310.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5580,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16936,1,'2020-09-25','bank','BankId 2682 - Facture FA5620',2682,2682,'','','',512,'Banques','Règlement client - Banque CCOURANT - INTERMARCHE RAMONVILLE-SAINT-AGNE','831.86200000','0.00000000','831.86200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5581,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16937,1,'2020-09-25','bank','BankId 2682 - Facture FA5620',2682,2682,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','831.86200000','831.86200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5581,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16938,1,'2020-09-25','bank','BankId 2683 - Facture FA5619',2683,2683,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC OLODI...','2355.51600000','0.00000000','2355.51600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5582,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16939,1,'2020-09-25','bank','BankId 2683 - Facture FA5619',2683,2683,'','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODI...','0.00000000','2355.51600000','2355.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5582,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16940,1,'2020-09-25','bank','BankId 2684 - Facture FA5618',2684,2684,'','','',512,'Banques','Règlement client - Banque CCOURANT - E LECLERC HENNEBONT ESPACE CUL...','727.90800000','0.00000000','727.90800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5583,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16941,1,'2020-09-25','bank','BankId 2684 - Facture FA5618',2684,2684,'','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','727.90800000','727.90800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5583,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16942,1,'2020-09-25','bank','BankId 2685 - Facture FA5617',2685,2685,'','','',512,'Banques','Règlement client - Banque CCOURANT - GRANVIDIS','1356.38400000','0.00000000','1356.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5584,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16943,1,'2020-09-25','bank','BankId 2685 - Facture FA5617',2685,2685,'','411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','1356.38400000','1356.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5584,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16944,1,'2020-09-25','bank','BankId 2686 - Facture AV0269',2686,2686,'','','',512,'Banques','Règlement client - Banque CCOURANT - HYPER BURO ST AVIT','0.00000000','246.91200000','-246.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5585,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16945,1,'2020-09-25','bank','BankId 2686 - Facture AV0269',2686,2686,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','246.91200000','0.00000000','-246.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5585,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16946,1,'2020-09-25','bank','BankId 2687 - Facture AV0268',2687,2687,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','758.88000000','-758.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5586,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16947,1,'2020-09-25','bank','BankId 2687 - Facture AV0268',2687,2687,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','758.88000000','0.00000000','-758.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5586,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16948,1,'2020-09-25','bank','BankId 2688 - Facture AV0267',2688,2688,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','137.41200000','-137.41200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5587,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16949,1,'2020-09-25','bank','BankId 2688 - Facture AV0267',2688,2688,'','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','137.41200000','0.00000000','-137.41200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5587,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16950,1,'2020-09-25','bank','BankId 2689 - Facture AV0266',2689,2689,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','163.36800000','-163.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5588,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16951,1,'2020-09-25','bank','BankId 2689 - Facture AV0266',2689,2689,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','163.36800000','0.00000000','-163.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5588,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16952,1,'2020-09-28','bank','BankId 2690 - Facture FA5640',2690,2690,'','','',512,'Banques','Règlement client - Banque CCOURANT - MALEO INTERMARCHE MAREUIL SUR LAY','271.38000000','0.00000000','271.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5589,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16953,1,'2020-09-28','bank','BankId 2690 - Facture FA5640',2690,2690,'','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','0.00000000','271.38000000','271.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5589,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16954,1,'2020-09-28','bank','BankId 2691 - Facture FA5639',2691,2691,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC BERCAD...','1683.48000000','0.00000000','1683.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5590,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16955,1,'2020-09-28','bank','BankId 2691 - Facture FA5639',2691,2691,'','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','1683.48000000','1683.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5590,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16956,1,'2020-09-28','bank','BankId 2692 - Facture FA5638',2692,2692,'','','',512,'Banques','Règlement client - Banque CCOURANT - GAOLETTE INTERMARCHE ENNEZAT','296.42300000','0.00000000','296.42300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5591,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16957,1,'2020-09-28','bank','BankId 2692 - Facture FA5638',2692,2692,'','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','Règlement client - GAOLETTE INTERMARCHE ENNEZAT','0.00000000','296.42300000','296.42300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5591,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16958,1,'2020-09-28','bank','BankId 2693 - Facture FA5637',2693,2693,'','','',512,'Banques','Règlement client - Banque CCOURANT - COUPANCES INTERMARCHE BOURGES','971.10900000','0.00000000','971.10900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5592,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16959,1,'2020-09-28','bank','BankId 2693 - Facture FA5637',2693,2693,'','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','Règlement client - COUPANCES INTERMARCHE BOURGES','0.00000000','971.10900000','971.10900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:46','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5592,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16960,1,'2020-09-28','bank','BankId 2694 - Facture FA5636',2694,2694,'','','',512,'Banques','Règlement client - Banque CCOURANT - FONDIS SA LECLERC FONDETTES','6128.82200000','0.00000000','6128.82200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16961,1,'2020-09-28','bank','BankId 2694 - Facture FA5636',2694,2694,'','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','Règlement client - FONDIS SA LECLERC FONDETTES','0.00000000','6128.82200000','6128.82200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16962,1,'2020-09-28','bank','BankId 2695 - Facture FA5635',2695,2695,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA NOBLADIS BLAGNAC','4344.45900000','0.00000000','4344.45900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16963,1,'2020-09-28','bank','BankId 2695 - Facture FA5635',2695,2695,'','411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','4344.45900000','4344.45900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16964,1,'2020-09-28','bank','BankId 2696 - Facture FA5634',2696,2696,'','','',512,'Banques','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','6096.26400000','0.00000000','6096.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16965,1,'2020-09-28','bank','BankId 2696 - Facture FA5634',2696,2696,'','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','6096.26400000','6096.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16966,1,'2020-09-28','bank','BankId 2697 - Facture FA5633',2697,2697,'','','',512,'Banques','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','686.59200000','0.00000000','686.59200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16967,1,'2020-09-28','bank','BankId 2697 - Facture FA5633',2697,2697,'','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','686.59200000','686.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16968,1,'2020-09-28','bank','BankId 2698 - Facture FA5630',2698,2698,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','2037.91200000','0.00000000','2037.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16969,1,'2020-09-28','bank','BankId 2698 - Facture FA5630',2698,2698,'','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','2037.91200000','2037.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16970,1,'2020-09-28','bank','BankId 2699 - Facture FA5629',2699,2699,'','','',512,'Banques','Règlement client - Banque CCOURANT - L2M CARMA','1441.87900000','0.00000000','1441.87900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16971,1,'2020-09-28','bank','BankId 2699 - Facture FA5629',2699,2699,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','1441.87900000','1441.87900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16972,1,'2020-09-28','bank','BankId 2700 - Facture FA5628',2700,2700,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','1535.96900000','0.00000000','1535.96900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16973,1,'2020-09-28','bank','BankId 2700 - Facture FA5628',2700,2700,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','1535.96900000','1535.96900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16974,1,'2020-09-28','bank','BankId 2701 - Facture FA5627',2701,2701,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS ERWANGE INTERMARCHE LE BLANC','2080.22400000','0.00000000','2080.22400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16975,1,'2020-09-28','bank','BankId 2701 - Facture FA5627',2701,2701,'','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','2080.22400000','2080.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16976,1,'2020-09-28','bank','BankId 2702 - Facture FA5632',2702,2702,'','','',512,'Banques','Règlement client - Banque CCOURANT - KALILA INTERMARCHE MONTLUÇON','1391.44800000','0.00000000','1391.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16977,1,'2020-09-28','bank','BankId 2702 - Facture FA5632',2702,2702,'','411C334','KALILA INTERMARCHE MONTLUÇON',411,'Clients','Règlement client - KALILA INTERMARCHE MONTLUÇON','0.00000000','1391.44800000','1391.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16978,1,'2020-09-28','bank','BankId 2703 - Facture FA5625',2703,2703,'','','',512,'Banques','Règlement client - Banque CCOURANT - BLENAN SAS LECLERC LEOGNAN','564.12000000','0.00000000','564.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5602,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16979,1,'2020-09-28','bank','BankId 2703 - Facture FA5625',2703,2703,'','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','Règlement client - BLENAN SAS LECLERC LEOGNAN','0.00000000','564.12000000','564.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5602,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16980,1,'2020-09-28','bank','BankId 2704 - Facture FA5624',2704,2704,'','','',512,'Banques','Règlement client - Banque CCOURANT - SARL FLOREDEL PLEIN CIEL','386.43600000','0.00000000','386.43600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16981,1,'2020-09-28','bank','BankId 2704 - Facture FA5624',2704,2704,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','386.43600000','386.43600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16982,1,'2020-09-28','bank','BankId 2705 - Facture FA5626',2705,2705,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','366.57600000','0.00000000','366.57600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16983,1,'2020-09-28','bank','BankId 2705 - Facture FA5626',2705,2705,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','366.57600000','366.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16984,1,'2020-09-28','bank','BankId 2706 - Facture fournisseur FA3155',2706,2706,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BIDOS DESSIN','0.00000000','1768.20000000','-1768.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16985,1,'2020-09-28','bank','BankId 2706 - Facture fournisseur FA3155',2706,2706,'','401F061','BIDOS DESSIN',401,'Fournisseurs','Paiement fournisseur - BIDOS DESSIN','1768.20000000','0.00000000','-1768.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16986,1,'2020-09-28','bank','BankId 2707 - Facture fournisseur FA3176',2707,2707,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - AUTO BEARN COURSES','0.00000000','330.00000000','-330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16987,1,'2020-09-28','bank','BankId 2707 - Facture fournisseur FA3176',2707,2707,'','401F045','AUTO BEARN COURSES',401,'Fournisseurs','Paiement fournisseur - AUTO BEARN COURSES','330.00000000','0.00000000','-330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16988,1,'2020-09-28','bank','BankId 2708 - Facture fournisseur FA3165',2708,2708,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','3248.85600000','-3248.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16989,1,'2020-09-28','bank','BankId 2708 - Facture fournisseur FA3165',2708,2708,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','3248.85600000','0.00000000','-3248.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16990,1,'2020-09-28','bank','BankId 2709 - Facture fournisseur FA3212',2709,2709,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2206.14000000','-2206.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16991,1,'2020-09-28','bank','BankId 2709 - Facture fournisseur FA3212',2709,2709,'','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','2206.14000000','0.00000000','-2206.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16992,1,'2020-09-28','bank','BankId 2710 - Facture fournisseur AV0093',2710,2710,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','399.60000000','0.00000000','399.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16993,1,'2020-09-28','bank','BankId 2710 - Facture fournisseur AV0093',2710,2710,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','0.00000000','399.60000000','399.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16994,1,'2020-09-28','bank','BankId 2711 - Facture fournisseur AV0090',2711,2711,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','274.80000000','0.00000000','274.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16995,1,'2020-09-28','bank','BankId 2711 - Facture fournisseur AV0090',2711,2711,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','0.00000000','274.80000000','274.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16996,1,'2020-09-28','bank','BankId 2712 - Facture fournisseur AV0091',2712,2712,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','649.20000000','0.00000000','649.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16997,1,'2020-09-28','bank','BankId 2712 - Facture fournisseur AV0091',2712,2712,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','0.00000000','649.20000000','649.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16998,1,'2020-09-28','bank','BankId 2713 - Facture fournisseur AV0092',2713,2713,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','458.40000000','0.00000000','458.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (16999,1,'2020-09-28','bank','BankId 2713 - Facture fournisseur AV0092',2713,2713,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','0.00000000','458.40000000','458.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17000,1,'2020-09-28','bank','BankId 2714 - Facture fournisseur FA3255',2714,2714,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','9957.00000000','-9957.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17001,1,'2020-09-28','bank','BankId 2714 - Facture fournisseur FA3255',2714,2714,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','9957.00000000','0.00000000','-9957.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17002,1,'2020-09-30','bank','BankId 2715 - Facture FA5662',2715,2715,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIBAY LECLERC BAYONNE','813.00000000','0.00000000','813.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17003,1,'2020-09-30','bank','BankId 2715 - Facture FA5662',2715,2715,'','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','Règlement client - SODIBAY LECLERC BAYONNE','0.00000000','813.00000000','813.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17004,1,'2020-09-30','bank','BankId 2716 - Facture FA5661',2716,2716,'','','',512,'Banques','Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','2625.67200000','0.00000000','2625.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17005,1,'2020-09-30','bank','BankId 2716 - Facture FA5661',2716,2716,'','411C318','BRIOSON FNAC SAINT LO',411,'Clients','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','2625.67200000','2625.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17006,1,'2020-09-30','bank','BankId 2717 - Facture FA5659',2717,2717,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUGADIS','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17007,1,'2020-09-30','bank','BankId 2717 - Facture FA5659',2717,2717,'','411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17008,1,'2020-09-30','bank','BankId 2718 - Facture FA5658',2718,2718,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','1887.73500000','0.00000000','1887.73500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17009,1,'2020-09-30','bank','BankId 2718 - Facture FA5658',2718,2718,'','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','1887.73500000','1887.73500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17010,1,'2020-09-30','bank','BankId 2719 - Facture FA5657',2719,2719,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','2926.84800000','0.00000000','2926.84800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17011,1,'2020-09-30','bank','BankId 2719 - Facture FA5657',2719,2719,'','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2926.84800000','2926.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17012,1,'2020-09-30','bank','BankId 2720 - Facture FA5656',2720,2720,'','','',512,'Banques','Règlement client - Banque FACTOR - B.V. REUNION BUREAU VALLEE SAI...','2300.00000000','0.00000000','2300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17013,1,'2020-09-30','bank','BankId 2720 - Facture FA5656',2720,2720,'','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17014,1,'2020-09-30','bank','BankId 2721 - Facture FA5655',2721,2721,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','156.31200000','0.00000000','156.31200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5620,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17015,1,'2020-09-30','bank','BankId 2721 - Facture FA5655',2721,2721,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','156.31200000','156.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:47','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5620,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17016,1,'2020-09-30','bank','BankId 2722 - Facture FA5654',2722,2722,'','','',512,'Banques','Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','685.44000000','0.00000000','685.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17017,1,'2020-09-30','bank','BankId 2722 - Facture FA5654',2722,2722,'','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','685.44000000','685.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17018,1,'2020-09-30','bank','BankId 2723 - Facture FA5653',2723,2723,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC IBOS','151.60800000','0.00000000','151.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17019,1,'2020-09-30','bank','BankId 2723 - Facture FA5653',2723,2723,'','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','151.60800000','151.60800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17020,1,'2020-09-30','bank','BankId 2724 - Facture FA5652',2724,2724,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','6201.62400000','0.00000000','6201.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17021,1,'2020-09-30','bank','BankId 2724 - Facture FA5652',2724,2724,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','6201.62400000','6201.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17022,1,'2020-09-30','bank','BankId 2725 - Facture FA5651',2725,2725,'','','',512,'Banques','Règlement client - Banque FACTOR - SORIC INTERMARCHE CHALAIS','971.12500000','0.00000000','971.12500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17023,1,'2020-09-30','bank','BankId 2725 - Facture FA5651',2725,2725,'','411C287','SORIC INTERMARCHE CHALAIS',411,'Clients','Règlement client - SORIC INTERMARCHE CHALAIS','0.00000000','971.12500000','971.12500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17024,1,'2020-09-30','bank','BankId 2726 - Facture FA5650',2726,2726,'','','',512,'Banques','Règlement client - Banque FACTOR - PITHIVIERS DISTRIBUTION E.LELCERC','1991.06400000','0.00000000','1991.06400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5625,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17025,1,'2020-09-30','bank','BankId 2726 - Facture FA5650',2726,2726,'','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','Règlement client - PITHIVIERS DISTRIBUTION E.LELCERC','0.00000000','1991.06400000','1991.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5625,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17026,1,'2020-09-30','bank','BankId 2727 - Facture FA5649',2727,2727,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','2057.27800000','0.00000000','2057.27800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17027,1,'2020-09-30','bank','BankId 2727 - Facture FA5649',2727,2727,'','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','2057.27800000','2057.27800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17028,1,'2020-09-30','bank','BankId 2728 - Facture FA5648',2728,2728,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','2370.41800000','0.00000000','2370.41800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17029,1,'2020-09-30','bank','BankId 2728 - Facture FA5648',2728,2728,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','2370.41800000','2370.41800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17030,1,'2020-09-30','bank','BankId 2729 - Facture FA5647',2729,2729,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC IBOS','998.78400000','0.00000000','998.78400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5628,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17031,1,'2020-09-30','bank','BankId 2729 - Facture FA5647',2729,2729,'','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','998.78400000','998.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5628,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17032,1,'2020-09-30','bank','BankId 2730 - Facture FA5646',2730,2730,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17033,1,'2020-09-30','bank','BankId 2730 - Facture FA5646',2730,2730,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17034,1,'2020-09-30','bank','BankId 2731 - Facture FA5645',2731,2731,'','','',512,'Banques','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','3901.20100000','0.00000000','3901.20100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17035,1,'2020-09-30','bank','BankId 2731 - Facture FA5645',2731,2731,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','3901.20100000','3901.20100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17036,1,'2020-09-30','bank','BankId 2732 - Facture FA5644',2732,2732,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','246.48000000','0.00000000','246.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5631,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17037,1,'2020-09-30','bank','BankId 2732 - Facture FA5644',2732,2732,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','246.48000000','246.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5631,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17038,1,'2020-09-30','bank','BankId 2733 - Facture FA5643',2733,2733,'','','',512,'Banques','Règlement client - Banque FACTOR - BLENAN SAS LECLERC LEOGNAN','1318.02000000','0.00000000','1318.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17039,1,'2020-09-30','bank','BankId 2733 - Facture FA5643',2733,2733,'','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','Règlement client - BLENAN SAS LECLERC LEOGNAN','0.00000000','1318.02000000','1318.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17040,1,'2020-09-30','bank','BankId 2734 - Facture FA5642',2734,2734,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS HYPER SAINT AUNES','1768.08000000','0.00000000','1768.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17041,1,'2020-09-30','bank','BankId 2734 - Facture FA5642',2734,2734,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','1768.08000000','1768.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17042,1,'2020-09-30','bank','BankId 2735 - Facture FA5464',2735,2735,'','','',512,'Banques','Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','899.60400000','0.00000000','899.60400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17043,1,'2020-09-30','bank','BankId 2735 - Facture FA5464',2735,2735,'','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','899.60400000','899.60400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17044,1,'2020-09-30','bank','BankId 2736 - Facture FA5456',2736,2736,'','','',512,'Banques','Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','976.15200000','0.00000000','976.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5635,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17045,1,'2020-09-30','bank','BankId 2736 - Facture FA5456',2736,2736,'','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','976.15200000','976.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-10-19 09:04:48','2021-01-11 15:30:37',NULL,'BQ','FinanceJournal',5635,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17046,1,'2020-09-01','customer_invoice','FA5478',2671,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA5478 - Compte auxiliaire','177.60000000','0.00000000','177.60000000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17047,1,'2020-09-01','customer_invoice','FA5478',2671,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA5478 - DIVERS','0.00000000','148.00000000','148.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17048,1,'2020-09-01','customer_invoice','FA5478',2671,0,'C124','','',445716,'DIVERS','AUCH HYPER DISTR... - FA5478 - TVA 20 %','0.00000000','29.60000000','29.60000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17049,1,'2020-09-01','customer_invoice','FA5476',2669,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5476 - Compte auxiliaire','617.56800000','0.00000000','617.56800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17050,1,'2020-09-01','customer_invoice','FA5476',2669,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA5476 - TELEPHONIE','0.00000000','514.64000000','514.64000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17051,1,'2020-09-01','customer_invoice','FA5476',2669,0,'C149','','',6242,'Transports sur ventes','SOCIETE BAYEUSAI... - FA5476 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17052,1,'2020-09-01','customer_invoice','FA5476',2669,0,'C149','','',445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA5476 - TVA 20 %','0.00000000','102.92800000','102.92800000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17053,1,'2020-09-01','customer_invoice','FA5469',2662,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA5469 - Compte auxiliaire','1349.37300000','0.00000000','1349.37300000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17054,1,'2020-09-01','customer_invoice','FA5469',2662,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5469 - CARTOUCHE','0.00000000','1100.73700000','1100.73700000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17055,1,'2020-09-01','customer_invoice','FA5469',2662,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5469 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17056,1,'2020-09-01','customer_invoice','FA5469',2662,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - FA5469 - DIVERS','0.00000000','21.90000000','21.90000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17057,1,'2020-09-01','customer_invoice','FA5469',2662,0,'C117','','',445716,'DIVERS','SDM - CENTRE E.L... - FA5469 - TVA 20 %','0.00000000','224.89600000','224.89600000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17058,1,'2020-09-01','customer_invoice','FA5473',2666,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5473 - Compte auxiliaire','646.87800000','0.00000000','646.87800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17059,1,'2020-09-01','customer_invoice','FA5473',2666,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5473 - TELEPHONIE','0.00000000','537.24500000','537.24500000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17060,1,'2020-09-01','customer_invoice','FA5473',2666,0,'C178','','',707,'Ventes de marchandises','CLERDIS LECLERC ... - FA5473 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17061,1,'2020-09-01','customer_invoice','FA5473',2666,0,'C178','','',6242,'Transports sur ventes','CLERDIS LECLERC ... - FA5473 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17062,1,'2020-09-01','customer_invoice','FA5473',2666,0,'C178','','',445716,'Transports sur ventes','CLERDIS LECLERC ... - FA5473 - TVA 20 %','0.00000000','107.81300000','107.81300000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17063,1,'2020-09-01','customer_invoice','FA5477',2670,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5477 - Compte auxiliaire','250.36800000','0.00000000','250.36800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17064,1,'2020-09-01','customer_invoice','FA5477',2670,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5477 - DIVERS','0.00000000','205.70000000','205.70000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17065,1,'2020-09-01','customer_invoice','FA5477',2670,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5477 - Ventes de marchandises','0.00000000','2.94000000','2.94000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17066,1,'2020-09-01','customer_invoice','FA5477',2670,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5477 - TVA 20 %','0.00000000','41.72800000','41.72800000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17067,1,'2020-09-01','customer_invoice','FA5481',2674,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA5481 - Compte auxiliaire','2435.22000000','0.00000000','2435.22000000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17068,1,'2020-09-01','customer_invoice','FA5481',2674,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA5481 - TELEPHONIE','0.00000000','2524.75000000','2524.75000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17069,1,'2020-09-01','customer_invoice','FA5481',2674,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA5481 - Ventes de marchandises','0.00000000','9.54000000','9.54000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17070,1,'2020-09-01','customer_invoice','FA5481',2674,0,'C167','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA5481 - Rabais, remises et ristournes accordés par l\'entreprise','504.94000000','0.00000000','-504.94000000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17071,1,'2020-09-01','customer_invoice','FA5481',2674,0,'C167','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA5481 - TVA 20 %','0.00000000','405.87000000','405.87000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17072,1,'2020-09-01','customer_invoice','FA5474',2667,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5474 - Compte auxiliaire','520.45200000','0.00000000','520.45200000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17073,1,'2020-09-01','customer_invoice','FA5474',2667,0,'C027','','',70702,'TELEPHONIE','SARL FLOREDEL PL... - FA5474 - TELEPHONIE','0.00000000','431.70000000','431.70000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17074,1,'2020-09-01','customer_invoice','FA5474',2667,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5474 - Ventes de marchandises','0.00000000','2.01000000','2.01000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17075,1,'2020-09-01','customer_invoice','FA5474',2667,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA5474 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17076,1,'2020-09-01','customer_invoice','FA5474',2667,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA5474 - TVA 20 %','0.00000000','86.74200000','86.74200000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17077,1,'2020-09-01','customer_invoice','FA5471',2664,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5471 - Compte auxiliaire','962.20800000','0.00000000','962.20800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17078,1,'2020-09-01','customer_invoice','FA5471',2664,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5471 - CARTOUCHE','0.00000000','800.75000000','800.75000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17079,1,'2020-09-01','customer_invoice','FA5471',2664,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5471 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17080,1,'2020-09-01','customer_invoice','FA5471',2664,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5471 - TVA 20 %','0.00000000','160.36800000','160.36800000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17081,1,'2020-09-01','customer_invoice','FA5467',2660,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA5467 - Compte auxiliaire','3556.57800000','0.00000000','3556.57800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17082,1,'2020-09-01','customer_invoice','FA5467',2660,0,'C129','','',70701,'CARTOUCHE','SA SODIREV SAINT... - FA5467 - CARTOUCHE','0.00000000','2961.31500000','2961.31500000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17083,1,'2020-09-01','customer_invoice','FA5467',2660,0,'C129','','',707,'Ventes de marchandises','SA SODIREV SAINT... - FA5467 - Ventes de marchandises','0.00000000','2.50000000','2.50000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17084,1,'2020-09-01','customer_invoice','FA5467',2660,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV SAINT... - FA5467 - TVA 20 %','0.00000000','592.76300000','592.76300000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17085,1,'2020-09-01','customer_invoice','FA5470',2663,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA5470 - Compte auxiliaire','4613.23900000','0.00000000','4613.23900000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17086,1,'2020-09-01','customer_invoice','FA5470',2663,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA5470 - CARTOUCHE','0.00000000','3840.66600000','3840.66600000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17087,1,'2020-09-01','customer_invoice','FA5470',2663,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA5470 - Ventes de marchandises','0.00000000','3.70000000','3.70000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17088,1,'2020-09-01','customer_invoice','FA5470',2663,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA5470 - TVA 20 %','0.00000000','768.87300000','768.87300000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17089,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA5480 - Compte auxiliaire','389.48400000','0.00000000','389.48400000','D',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17090,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA5480 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17091,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA5480 - Ventes de marchandises','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17092,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA5480 - TELEPHONIE','0.00000000','257.39000000','257.39000000','C',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17093,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',6242,'Transports sur ventes','SFR  WEB IN FRANCE - FA5480 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17094,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA5480 - Escomptes accordés','6.58000000','0.00000000','-6.58000000','D',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17095,1,'2020-09-01','customer_invoice','FA5480',2673,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA5480 - TVA 20 %','0.00000000','64.91400000','64.91400000','C',NULL,NULL,NULL,NULL,'2020-09-02 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17096,1,'2020-09-01','customer_invoice','FA5475',2668,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5475 - Compte auxiliaire','886.30800000','0.00000000','886.30800000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17097,1,'2020-09-01','customer_invoice','FA5475',2668,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5475 - TELEPHONIE','0.00000000','736.65000000','736.65000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17098,1,'2020-09-01','customer_invoice','FA5475',2668,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5475 - Ventes de marchandises','0.00000000','1.94000000','1.94000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17099,1,'2020-09-01','customer_invoice','FA5475',2668,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA5475 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17100,1,'2020-09-01','customer_invoice','FA5475',2668,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA5475 - TVA 20 %','0.00000000','147.71800000','147.71800000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17101,1,'2020-09-01','customer_invoice','FA5468',2661,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5468 - Compte auxiliaire','3433.38000000','0.00000000','3433.38000000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17102,1,'2020-09-01','customer_invoice','FA5468',2661,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5468 - CARTOUCHE','0.00000000','2858.15000000','2858.15000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17103,1,'2020-09-01','customer_invoice','FA5468',2661,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5468 - Ventes de marchandises','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17104,1,'2020-09-01','customer_invoice','FA5468',2661,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5468 - TVA 20 %','0.00000000','572.23000000','572.23000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17105,1,'2020-09-01','customer_invoice','FA5472',2665,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','PITHIVIERS DISTR... - FA5472 - Compte auxiliaire','1981.68400000','0.00000000','1981.68400000','D',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17106,1,'2020-09-01','customer_invoice','FA5472',2665,0,'C265','','',70701,'CARTOUCHE','PITHIVIERS DISTR... - FA5472 - CARTOUCHE','0.00000000','1649.48300000','1649.48300000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17107,1,'2020-09-01','customer_invoice','FA5472',2665,0,'C265','','',707,'Ventes de marchandises','PITHIVIERS DISTR... - FA5472 - Ventes de marchandises','0.00000000','1.92000000','1.92000000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17108,1,'2020-09-01','customer_invoice','FA5472',2665,0,'C265','','',445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA5472 - TVA 20 %','0.00000000','330.28100000','330.28100000','C',NULL,NULL,NULL,NULL,'2020-10-01 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17109,1,'2020-09-02','customer_invoice','FA5482',2675,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5482 - Compte auxiliaire','802.26700000','0.00000000','802.26700000','D',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17110,1,'2020-09-02','customer_invoice','FA5482',2675,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA5482 - CARTOUCHE','0.00000000','667.89600000','667.89600000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17111,1,'2020-09-02','customer_invoice','FA5482',2675,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5482 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17112,1,'2020-09-02','customer_invoice','FA5482',2675,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA5482 - TVA 20 %','0.00000000','133.71100000','133.71100000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17113,1,'2020-09-02','customer_invoice','FA5479',2672,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA5479 - Compte auxiliaire','209.04000000','0.00000000','209.04000000','D',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17114,1,'2020-09-02','customer_invoice','FA5479',2672,0,'C323','','',70702,'TELEPHONIE','CALANG INTERMARC... - FA5479 - TELEPHONIE','0.00000000','173.30000000','173.30000000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17115,1,'2020-09-02','customer_invoice','FA5479',2672,0,'C323','','',707,'Ventes de marchandises','CALANG INTERMARC... - FA5479 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17116,1,'2020-09-02','customer_invoice','FA5479',2672,0,'C323','','',445716,'Ventes de marchandises','CALANG INTERMARC... - FA5479 - TVA 20 %','0.00000000','34.84000000','34.84000000','C',NULL,NULL,NULL,NULL,'2020-10-02 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17117,1,'2020-09-03','customer_invoice','FA5483',2676,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA5483 - Compte auxiliaire','2375.24400000','0.00000000','2375.24400000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17118,1,'2020-09-03','customer_invoice','FA5483',2676,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA5483 - CARTOUCHE','0.00000000','2019.81000000','2019.81000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17119,1,'2020-09-03','customer_invoice','FA5483',2676,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5483 - Ventes de marchandises','0.00000000','1.95000000','1.95000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17120,1,'2020-09-03','customer_invoice','FA5483',2676,0,'C120','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - FA5483 - Rabais, remises et ristournes accordés par l\'entreprise','42.39000000','0.00000000','-42.39000000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17121,1,'2020-09-03','customer_invoice','FA5483',2676,0,'C120','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS AGNEAUX DIST... - FA5483 - TVA 20 %','0.00000000','395.87400000','395.87400000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17122,1,'2020-09-03','customer_invoice','FA5487',2680,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5487 - Compte auxiliaire','429.00000000','0.00000000','429.00000000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17123,1,'2020-09-03','customer_invoice','FA5487',2680,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5487 - TELEPHONIE','0.00000000','355.70000000','355.70000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17124,1,'2020-09-03','customer_invoice','FA5487',2680,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5487 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17125,1,'2020-09-03','customer_invoice','FA5487',2680,0,'C144','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5487 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17126,1,'2020-09-03','customer_invoice','FA5487',2680,0,'C144','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5487 - TVA 20 %','0.00000000','71.50000000','71.50000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17127,1,'2020-09-03','customer_invoice','FA5488',2681,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5488 - Compte auxiliaire','5432.59200000','0.00000000','5432.59200000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17128,1,'2020-09-03','customer_invoice','FA5488',2681,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA5488 - TELEPHONIE','0.00000000','4675.30000000','4675.30000000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17129,1,'2020-09-03','customer_invoice','FA5488',2681,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5488 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17130,1,'2020-09-03','customer_invoice','FA5488',2681,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5488 - Escomptes accordés','149.29000000','0.00000000','-149.29000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17131,1,'2020-09-03','customer_invoice','FA5488',2681,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5488 - TVA 20 %','0.00000000','905.43200000','905.43200000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17132,1,'2020-09-03','customer_invoice','FA5485',2678,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5485 - Compte auxiliaire','1616.18800000','0.00000000','1616.18800000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17133,1,'2020-09-03','customer_invoice','FA5485',2678,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA5485 - CARTOUCHE','0.00000000','1345.34300000','1345.34300000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17134,1,'2020-09-03','customer_invoice','FA5485',2678,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5485 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17135,1,'2020-09-03','customer_invoice','FA5485',2678,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA5485 - TVA 20 %','0.00000000','269.36500000','269.36500000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17136,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5484 - Compte auxiliaire','217.74000000','0.00000000','217.74000000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17137,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA5484 - DIVERS','0.00000000','56.10000000','56.10000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17138,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5484 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17139,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5484 - TELEPHONIE','0.00000000','124.83000000','124.83000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17140,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5484 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17141,1,'2020-09-03','customer_invoice','FA5484',2677,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5484 - TVA 20 %','0.00000000','36.29000000','36.29000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17142,1,'2020-09-03','customer_invoice','FA5486',2679,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA5486 - Compte auxiliaire','832.88400000','0.00000000','832.88400000','D',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17143,1,'2020-09-03','customer_invoice','FA5486',2679,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA5486 - TELEPHONIE','0.00000000','692.67000000','692.67000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17144,1,'2020-09-03','customer_invoice','FA5486',2679,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5486 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17145,1,'2020-09-03','customer_invoice','FA5486',2679,0,'C315','','',6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA5486 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17146,1,'2020-09-03','customer_invoice','FA5486',2679,0,'C315','','',445716,'Transports sur ventes','SOCAPDIS LECLERC... - FA5486 - TVA 20 %','0.00000000','138.81400000','138.81400000','C',NULL,NULL,NULL,NULL,'2020-10-03 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17147,1,'2020-09-04','customer_invoice','FA5495',2689,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5495 - Compte auxiliaire','908.50200000','0.00000000','908.50200000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17148,1,'2020-09-04','customer_invoice','FA5495',2689,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA5495 - TELEPHONIE','0.00000000','756.68500000','756.68500000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17149,1,'2020-09-04','customer_invoice','FA5495',2689,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5495 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17150,1,'2020-09-04','customer_invoice','FA5495',2689,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5495 - TVA 20 %','0.00000000','151.41700000','151.41700000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17151,1,'2020-09-04','customer_invoice','AV0244',2682,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - AV0244 - Compte auxiliaire','0.00000000','116.74800000','-116.74800000','C',NULL,NULL,NULL,NULL,'2020-09-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17152,1,'2020-09-04','customer_invoice','AV0244',2682,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0244 - CARTOUCHE','40.23000000','0.00000000','-40.23000000','D',NULL,NULL,NULL,NULL,'2020-09-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17153,1,'2020-09-04','customer_invoice','AV0244',2682,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0244 - TELEPHONIE','48.02000000','0.00000000','-48.02000000','D',NULL,NULL,NULL,NULL,'2020-09-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17154,1,'2020-09-04','customer_invoice','AV0244',2682,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - AV0244 - DIVERS','9.04000000','0.00000000','-9.04000000','D',NULL,NULL,NULL,NULL,'2020-09-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17155,1,'2020-09-04','customer_invoice','AV0244',2682,0,'C144','','',445716,'DIVERS','ESPACE CULTUREL ... - AV0244 - TVA 20 %','19.45800000','0.00000000','-19.45800000','D',NULL,NULL,NULL,NULL,'2020-09-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17156,1,'2020-09-04','customer_invoice','FA5493',2687,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5493 - Compte auxiliaire','1645.08600000','0.00000000','1645.08600000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17157,1,'2020-09-04','customer_invoice','FA5493',2687,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5493 - CARTOUCHE','0.00000000','1369.44500000','1369.44500000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17158,1,'2020-09-04','customer_invoice','FA5493',2687,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5493 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17159,1,'2020-09-04','customer_invoice','FA5493',2687,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA5493 - TVA 20 %','0.00000000','274.18100000','274.18100000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17160,1,'2020-09-04','customer_invoice','FA5490',2684,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5490 - Compte auxiliaire','1899.08400000','0.00000000','1899.08400000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17161,1,'2020-09-04','customer_invoice','FA5490',2684,0,'C138','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5490 - DIVERS','0.00000000','65.00000000','65.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17162,1,'2020-09-04','customer_invoice','FA5490',2684,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5490 - Ventes de marchandises','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17163,1,'2020-09-04','customer_invoice','FA5490',2684,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5490 - TELEPHONIE','0.00000000','1516.25000000','1516.25000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17164,1,'2020-09-04','customer_invoice','FA5490',2684,0,'C138','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5490 - TVA 20 %','0.00000000','316.51400000','316.51400000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17165,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5494 - Compte auxiliaire','771.06600000','0.00000000','771.06600000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17166,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5494 - TELEPHONIE','0.00000000','545.39500000','545.39500000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17167,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5494 - Ventes de marchandises','0.00000000','3.06000000','3.06000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17168,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','','',70703,'DIVERS','INTERMARCHE PLAI... - FA5494 - DIVERS','0.00000000','94.10000000','94.10000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17169,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','','',6242,'Transports sur ventes','INTERMARCHE PLAI... - FA5494 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17170,1,'2020-09-04','customer_invoice','FA5494',2688,0,'C228','','',445716,'Transports sur ventes','INTERMARCHE PLAI... - FA5494 - TVA 20 %','0.00000000','128.51100000','128.51100000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17171,1,'2020-09-04','customer_invoice','FA5496',2691,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5496 - Compte auxiliaire','1487.55100000','0.00000000','1487.55100000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17172,1,'2020-09-04','customer_invoice','FA5496',2691,0,'C237','','',70701,'CARTOUCHE','TARACLEM INTERMA... - FA5496 - CARTOUCHE','0.00000000','1238.82600000','1238.82600000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17173,1,'2020-09-04','customer_invoice','FA5496',2691,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5496 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17174,1,'2020-09-04','customer_invoice','FA5496',2691,0,'C237','','',445716,'Ventes de marchandises','TARACLEM INTERMA... - FA5496 - TVA 20 %','0.00000000','247.92500000','247.92500000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17175,1,'2020-09-04','customer_invoice','FA5501',2696,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA5501 - Compte auxiliaire','558.34800000','0.00000000','558.34800000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17176,1,'2020-09-04','customer_invoice','FA5501',2696,0,'C238','','',70702,'TELEPHONIE','SOLANDIS CARREFO... - FA5501 - TELEPHONIE','0.00000000','463.51000000','463.51000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17177,1,'2020-09-04','customer_invoice','FA5501',2696,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA5501 - Ventes de marchandises','0.00000000','1.78000000','1.78000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17178,1,'2020-09-04','customer_invoice','FA5501',2696,0,'C238','','',6242,'Transports sur ventes','SOLANDIS CARREFO... - FA5501 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17179,1,'2020-09-04','customer_invoice','FA5501',2696,0,'C238','','',445716,'Transports sur ventes','SOLANDIS CARREFO... - FA5501 - TVA 20 %','0.00000000','93.05800000','93.05800000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17180,1,'2020-09-04','customer_invoice','FA5491',2685,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA5491 - Compte auxiliaire','867.64800000','0.00000000','867.64800000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17181,1,'2020-09-04','customer_invoice','FA5491',2685,0,'C286','','',70702,'TELEPHONIE','HYPER LECLERC SA... - FA5491 - TELEPHONIE','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17182,1,'2020-09-04','customer_invoice','FA5491',2685,0,'C286','','',707,'Ventes de marchandises','HYPER LECLERC SA... - FA5491 - Ventes de marchandises','0.00000000','3.04000000','3.04000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17183,1,'2020-09-04','customer_invoice','FA5491',2685,0,'C286','','',6242,'Transports sur ventes','HYPER LECLERC SA... - FA5491 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17184,1,'2020-09-04','customer_invoice','FA5491',2685,0,'C286','','',445716,'Transports sur ventes','HYPER LECLERC SA... - FA5491 - TVA 20 %','0.00000000','144.60800000','144.60800000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17185,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','411C304','TALPI INTERMARCHE CHATELLERAULT NORD',411,'Clients','TALPI INTERMARCH... - FA5500 - Compte auxiliaire','225.88800000','0.00000000','225.88800000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17186,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','','',70702,'TELEPHONIE','TALPI INTERMARCH... - FA5500 - TELEPHONIE','0.00000000','115.92000000','115.92000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17187,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','','',707,'Ventes de marchandises','TALPI INTERMARCH... - FA5500 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17188,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','','',70703,'DIVERS','TALPI INTERMARCH... - FA5500 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17189,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','','',6242,'Transports sur ventes','TALPI INTERMARCH... - FA5500 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17190,1,'2020-09-04','customer_invoice','FA5500',2695,0,'C304','','',445716,'Transports sur ventes','TALPI INTERMARCH... - FA5500 - TVA 20 %','0.00000000','37.64800000','37.64800000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17191,1,'2020-09-04','customer_invoice','FA5489',2683,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'Clients','CAHORS PRADIS LE... - FA5489 - Compte auxiliaire','2448.98400000','0.00000000','2448.98400000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17192,1,'2020-09-04','customer_invoice','FA5489',2683,0,'C317','','',70702,'TELEPHONIE','CAHORS PRADIS LE... - FA5489 - TELEPHONIE','0.00000000','1929.96000000','1929.96000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17193,1,'2020-09-04','customer_invoice','FA5489',2683,0,'C317','','',707,'Ventes de marchandises','CAHORS PRADIS LE... - FA5489 - Ventes de marchandises','0.00000000','7.26000000','7.26000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17194,1,'2020-09-04','customer_invoice','FA5489',2683,0,'C317','','',70703,'DIVERS','CAHORS PRADIS LE... - FA5489 - DIVERS','0.00000000','103.60000000','103.60000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17195,1,'2020-09-04','customer_invoice','FA5489',2683,0,'C317','','',445716,'DIVERS','CAHORS PRADIS LE... - FA5489 - TVA 20 %','0.00000000','408.16400000','408.16400000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17196,1,'2020-09-04','customer_invoice','FA5492',2686,0,'C319','411C319','CHECY DISTRIBUTION LECLERC CHECY',411,'Clients','CHECY DISTRIBUTI... - FA5492 - Compte auxiliaire','234.48000000','0.00000000','234.48000000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17197,1,'2020-09-04','customer_invoice','FA5492',2686,0,'C319','','',70702,'TELEPHONIE','CHECY DISTRIBUTI... - FA5492 - TELEPHONIE','0.00000000','194.90000000','194.90000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17198,1,'2020-09-04','customer_invoice','FA5492',2686,0,'C319','','',707,'Ventes de marchandises','CHECY DISTRIBUTI... - FA5492 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17199,1,'2020-09-04','customer_invoice','FA5492',2686,0,'C319','','',6242,'Transports sur ventes','CHECY DISTRIBUTI... - FA5492 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17200,1,'2020-09-04','customer_invoice','FA5492',2686,0,'C319','','',445716,'Transports sur ventes','CHECY DISTRIBUTI... - FA5492 - TVA 20 %','0.00000000','39.08000000','39.08000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17201,1,'2020-09-05','customer_invoice','FA5499',2694,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA5499 - Compte auxiliaire','799.38000000','0.00000000','799.38000000','D',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17202,1,'2020-09-05','customer_invoice','FA5499',2694,0,'C227','','',70701,'CARTOUCHE','INTERMARCHE VERD... - FA5499 - CARTOUCHE','0.00000000','516.30000000','516.30000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17203,1,'2020-09-05','customer_invoice','FA5499',2694,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERD... - FA5499 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17204,1,'2020-09-05','customer_invoice','FA5499',2694,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERD... - FA5499 - TELEPHONIE','0.00000000','149.25000000','149.25000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17205,1,'2020-09-05','customer_invoice','FA5499',2694,0,'C227','','',445716,'TELEPHONIE','INTERMARCHE VERD... - FA5499 - TVA 20 %','0.00000000','133.23000000','133.23000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17206,1,'2020-09-05','customer_invoice','FA5497',2692,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA5497 - Compte auxiliaire','604.36700000','0.00000000','604.36700000','D',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17207,1,'2020-09-05','customer_invoice','FA5497',2692,0,'C302','','',70701,'CARTOUCHE','DICA INTERMARCHE... - FA5497 - CARTOUCHE','0.00000000','502.51900000','502.51900000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17208,1,'2020-09-05','customer_invoice','FA5497',2692,0,'C302','','',707,'Ventes de marchandises','DICA INTERMARCHE... - FA5497 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17209,1,'2020-09-05','customer_invoice','FA5497',2692,0,'C302','','',445716,'Ventes de marchandises','DICA INTERMARCHE... - FA5497 - TVA 20 %','0.00000000','100.72800000','100.72800000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17210,1,'2020-09-07','customer_invoice','AV0246',2700,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - AV0246 - Compte auxiliaire','0.00000000','2135.91000000','-2135.91000000','C',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17211,1,'2020-09-07','customer_invoice','AV0246',2700,0,'C102','','',70702,'TELEPHONIE','SAS SUPERMARCHES... - AV0246 - TELEPHONIE','2135.91000000','0.00000000','-2135.91000000','D',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17212,1,'2020-09-07','customer_invoice','FA5505',2701,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA5505 - Compte auxiliaire','621.14400000','0.00000000','621.14400000','D',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17213,1,'2020-09-07','customer_invoice','FA5505',2701,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5505 - TELEPHONIE','0.00000000','517.62000000','517.62000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17214,1,'2020-09-07','customer_invoice','FA5505',2701,0,'C168','','',6242,'Transports sur ventes','PLOUDAL DISTRIBU... - FA5505 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17215,1,'2020-09-07','customer_invoice','FA5505',2701,0,'C168','','',445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA5505 - TVA 20 %','0.00000000','103.52400000','103.52400000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17216,1,'2020-09-07','customer_invoice','FA5503',2698,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5503 - Compte auxiliaire','203.70000000','0.00000000','203.70000000','D',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17217,1,'2020-09-07','customer_invoice','FA5503',2698,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5503 - CARTOUCHE','0.00000000','169.40000000','169.40000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17218,1,'2020-09-07','customer_invoice','FA5503',2698,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5503 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17219,1,'2020-09-07','customer_invoice','FA5503',2698,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA5503 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17220,1,'2020-09-07','customer_invoice','FA5503',2698,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA5503 - TVA 20 %','0.00000000','33.95000000','33.95000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17221,1,'2020-09-07','customer_invoice','FA5498',2693,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA5498 - Compte auxiliaire','2233.27200000','0.00000000','2233.27200000','D',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17222,1,'2020-09-07','customer_invoice','FA5498',2693,0,'C196','','',70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA5498 - CARTOUCHE','0.00000000','1859.24000000','1859.24000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17223,1,'2020-09-07','customer_invoice','FA5498',2693,0,'C196','','',707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5498 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17224,1,'2020-09-07','customer_invoice','FA5498',2693,0,'C196','','',445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5498 - TVA 20 %','0.00000000','372.21200000','372.21200000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17225,1,'2020-09-07','customer_invoice','FA5504',2699,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA5504 - Compte auxiliaire','586.14000000','0.00000000','586.14000000','D',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17226,1,'2020-09-07','customer_invoice','FA5504',2699,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA5504 - TELEPHONIE','0.00000000','486.58000000','486.58000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17227,1,'2020-09-07','customer_invoice','FA5504',2699,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA5504 - Ventes de marchandises','0.00000000','1.87000000','1.87000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17228,1,'2020-09-07','customer_invoice','FA5504',2699,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA5504 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17229,1,'2020-09-07','customer_invoice','FA5504',2699,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA5504 - TVA 20 %','0.00000000','97.69000000','97.69000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17230,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','411C300','LOUDEAC SAS',411,'Clients','LOUDEAC SAS - FA5502 - Compte auxiliaire','479.38800000','0.00000000','479.38800000','D',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17231,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','','',70703,'DIVERS','LOUDEAC SAS - FA5502 - DIVERS','0.00000000','46.08000000','46.08000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17232,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','','',707,'Ventes de marchandises','LOUDEAC SAS - FA5502 - Ventes de marchandises','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17233,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','','',70702,'TELEPHONIE','LOUDEAC SAS - FA5502 - TELEPHONIE','0.00000000','351.65000000','351.65000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17234,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','','',6242,'Transports sur ventes','LOUDEAC SAS - FA5502 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17235,1,'2020-09-07','customer_invoice','FA5502',2697,0,'C300','','',445716,'Transports sur ventes','LOUDEAC SAS - FA5502 - TVA 20 %','0.00000000','79.89800000','79.89800000','C',NULL,NULL,NULL,NULL,'2020-10-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17236,1,'2020-09-07','customer_invoice','AV0245',2690,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - AV0245 - Compte auxiliaire','0.00000000','12.04800000','-12.04800000','C',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17237,1,'2020-09-07','customer_invoice','AV0245',2690,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - AV0245 - Ventes de marchandises','0.04000000','0.00000000','-0.04000000','D',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17238,1,'2020-09-07','customer_invoice','AV0245',2690,0,'C315','','',70703,'DIVERS','SOCAPDIS LECLERC... - AV0245 - DIVERS','10.00000000','0.00000000','-10.00000000','D',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17239,1,'2020-09-07','customer_invoice','AV0245',2690,0,'C315','','',445716,'DIVERS','SOCAPDIS LECLERC... - AV0245 - TVA 20 %','2.00800000','0.00000000','-2.00800000','D',NULL,NULL,NULL,NULL,'2020-09-07 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17240,1,'2020-09-08','customer_invoice','AV0247',2704,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - AV0247 - Compte auxiliaire','0.00000000','742.11000000','-742.11000000','C',NULL,NULL,NULL,NULL,'2020-09-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17241,1,'2020-09-08','customer_invoice','AV0247',2704,0,'C124','','',70702,'TELEPHONIE','AUCH HYPER DISTR... - AV0247 - TELEPHONIE','742.11000000','0.00000000','-742.11000000','D',NULL,NULL,NULL,NULL,'2020-09-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17242,1,'2020-09-08','customer_invoice','FA5507',2703,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA5507 - Compte auxiliaire','444.36000000','0.00000000','444.36000000','D',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17243,1,'2020-09-08','customer_invoice','FA5507',2703,0,'C129','','',70701,'CARTOUCHE','SA SODIREV SAINT... - FA5507 - CARTOUCHE','0.00000000','370.00000000','370.00000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17244,1,'2020-09-08','customer_invoice','FA5507',2703,0,'C129','','',707,'Ventes de marchandises','SA SODIREV SAINT... - FA5507 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17245,1,'2020-09-08','customer_invoice','FA5507',2703,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV SAINT... - FA5507 - TVA 20 %','0.00000000','74.06000000','74.06000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17246,1,'2020-09-08','customer_invoice','FA5506',2702,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','SOCIETE DISTRIBU... - FA5506 - Compte auxiliaire','3960.38900000','0.00000000','3960.38900000','D',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17247,1,'2020-09-08','customer_invoice','FA5506',2702,0,'C243','','',70701,'CARTOUCHE','SOCIETE DISTRIBU... - FA5506 - CARTOUCHE','0.00000000','3297.53400000','3297.53400000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17248,1,'2020-09-08','customer_invoice','FA5506',2702,0,'C243','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5506 - Ventes de marchandises','0.00000000','2.79000000','2.79000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17249,1,'2020-09-08','customer_invoice','FA5506',2702,0,'C243','','',445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5506 - TVA 20 %','0.00000000','660.06500000','660.06500000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17250,1,'2020-09-08','customer_invoice','FA5510',2710,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA5510 - Compte auxiliaire','771.10800000','0.00000000','771.10800000','D',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17251,1,'2020-09-08','customer_invoice','FA5510',2710,0,'C331','','',70702,'TELEPHONIE','CROZONDIS ESPACE... - FA5510 - TELEPHONIE','0.00000000','642.59000000','642.59000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17252,1,'2020-09-08','customer_invoice','FA5510',2710,0,'C331','','',6242,'Transports sur ventes','CROZONDIS ESPACE... - FA5510 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17253,1,'2020-09-08','customer_invoice','FA5510',2710,0,'C331','','',445716,'Transports sur ventes','CROZONDIS ESPACE... - FA5510 - TVA 20 %','0.00000000','128.51800000','128.51800000','C',NULL,NULL,NULL,NULL,'2020-10-08 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17254,1,'2020-09-09','customer_invoice','AV0253',2719,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0253 - Compte auxiliaire','0.00000000','215.30000000','-215.30000000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17255,1,'2020-09-09','customer_invoice','AV0253',2719,0,'C083','','',70702,'TELEPHONIE','JUNCADIS LECLERC... - AV0253 - TELEPHONIE','215.30000000','0.00000000','-215.30000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17256,1,'2020-09-09','customer_invoice','FA5518',2722,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA5518 - Compte auxiliaire','298.30800000','0.00000000','298.30800000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17257,1,'2020-09-09','customer_invoice','FA5518',2722,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA5518 - CARTOUCHE','0.00000000','248.25000000','248.25000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17258,1,'2020-09-09','customer_invoice','FA5518',2722,0,'C114','','',707,'Ventes de marchandises','ALTADIF INTERNAT... - FA5518 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17259,1,'2020-09-09','customer_invoice','FA5518',2722,0,'C114','','',6242,'Transports sur ventes','ALTADIF INTERNAT... - FA5518 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17260,1,'2020-09-09','customer_invoice','FA5518',2722,0,'C114','','',445716,'Transports sur ventes','ALTADIF INTERNAT... - FA5518 - TVA 20 %','0.00000000','49.71800000','49.71800000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17261,1,'2020-09-09','customer_invoice','FA5514',2714,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5514 - Compte auxiliaire','444.36000000','0.00000000','444.36000000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17262,1,'2020-09-09','customer_invoice','FA5514',2714,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5514 - CARTOUCHE','0.00000000','370.00000000','370.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17263,1,'2020-09-09','customer_invoice','FA5514',2714,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5514 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17264,1,'2020-09-09','customer_invoice','FA5514',2714,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5514 - TVA 20 %','0.00000000','74.06000000','74.06000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17265,1,'2020-09-09','customer_invoice','AV0252',2718,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - AV0252 - Compte auxiliaire','0.00000000','111.38000000','-111.38000000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17266,1,'2020-09-09','customer_invoice','AV0252',2718,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0252 - TELEPHONIE','111.38000000','0.00000000','-111.38000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17267,1,'2020-09-09','customer_invoice','AV0248',2705,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - AV0248 - Compte auxiliaire','0.00000000','482.26000000','-482.26000000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17268,1,'2020-09-09','customer_invoice','AV0248',2705,0,'C110','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0248 - TELEPHONIE','482.26000000','0.00000000','-482.26000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17269,1,'2020-09-09','customer_invoice','AV0249',2706,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - AV0249 - Compte auxiliaire','0.00000000','71.01000000','-71.01000000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17270,1,'2020-09-09','customer_invoice','AV0249',2706,0,'C110','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0249 - TELEPHONIE','71.01000000','0.00000000','-71.01000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17271,1,'2020-09-09','customer_invoice','AV0250',2707,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - AV0250 - Compte auxiliaire','0.00000000','128.71200000','-128.71200000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17272,1,'2020-09-09','customer_invoice','AV0250',2707,0,'C169','','',70701,'CARTOUCHE','FLOMAR INTERMARC... - AV0250 - CARTOUCHE','107.26000000','0.00000000','-107.26000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17273,1,'2020-09-09','customer_invoice','AV0250',2707,0,'C169','','',445716,'CARTOUCHE','FLOMAR INTERMARC... - AV0250 - TVA 20 %','21.45200000','0.00000000','-21.45200000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17274,1,'2020-09-09','customer_invoice','FA5508',2708,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5508 - Compte auxiliaire','1880.60300000','0.00000000','1880.60300000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17275,1,'2020-09-09','customer_invoice','FA5508',2708,0,'C169','','',70701,'CARTOUCHE','FLOMAR INTERMARC... - FA5508 - CARTOUCHE','0.00000000','1565.95000000','1565.95000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17276,1,'2020-09-09','customer_invoice','FA5508',2708,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5508 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17277,1,'2020-09-09','customer_invoice','FA5508',2708,0,'C169','','',445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA5508 - TVA 20 %','0.00000000','313.43300000','313.43300000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17278,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5516 - Compte auxiliaire','1408.02600000','0.00000000','1408.02600000','D',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17279,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA5516 - TELEPHONIE','0.00000000','1124.29500000','1124.29500000','C',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17280,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5516 - Ventes de marchandises','0.00000000','6.04000000','6.04000000','C',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17281,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA5516 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17282,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5516 - Escomptes accordés','34.98000000','0.00000000','-34.98000000','D',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17283,1,'2020-09-09','customer_invoice','FA5516',2720,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5516 - TVA 20 %','0.00000000','234.67100000','234.67100000','C',NULL,NULL,NULL,NULL,'2020-09-19 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17284,1,'2020-09-09','customer_invoice','FA5513',2713,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5513 - Compte auxiliaire','1110.43200000','0.00000000','1110.43200000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17285,1,'2020-09-09','customer_invoice','FA5513',2713,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA5513 - CARTOUCHE','0.00000000','924.57000000','924.57000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17286,1,'2020-09-09','customer_invoice','FA5513',2713,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA5513 - Ventes de marchandises','0.00000000','0.79000000','0.79000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17287,1,'2020-09-09','customer_invoice','FA5513',2713,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA5513 - TVA 20 %','0.00000000','185.07200000','185.07200000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17288,1,'2020-09-09','customer_invoice','FA5517',2721,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA5517 - Compte auxiliaire','895.03200000','0.00000000','895.03200000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17289,1,'2020-09-09','customer_invoice','FA5517',2721,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5517 - TELEPHONIE','0.00000000','705.50000000','705.50000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17290,1,'2020-09-09','customer_invoice','FA5517',2721,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA5517 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17291,1,'2020-09-09','customer_invoice','FA5517',2721,0,'C168','','',70703,'DIVERS','PLOUDAL DISTRIBU... - FA5517 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17292,1,'2020-09-09','customer_invoice','FA5517',2721,0,'C168','','',445716,'DIVERS','PLOUDAL DISTRIBU... - FA5517 - TVA 20 %','0.00000000','149.17200000','149.17200000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17293,1,'2020-09-09','customer_invoice','FA5519',2723,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5519 - Compte auxiliaire','226.86000000','0.00000000','226.86000000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17294,1,'2020-09-09','customer_invoice','FA5519',2723,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5519 - CARTOUCHE','0.00000000','106.75000000','106.75000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17295,1,'2020-09-09','customer_invoice','FA5519',2723,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5519 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17296,1,'2020-09-09','customer_invoice','FA5519',2723,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA5519 - DIVERS','0.00000000','82.00000000','82.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17297,1,'2020-09-09','customer_invoice','FA5519',2723,0,'C027','','',445716,'DIVERS','SARL FLOREDEL PL... - FA5519 - TVA 20 %','0.00000000','37.81000000','37.81000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17298,1,'2020-09-09','customer_invoice','AV0251',2717,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - AV0251 - Compte auxiliaire','0.00000000','547.99000000','-547.99000000','C',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17299,1,'2020-09-09','customer_invoice','AV0251',2717,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS - AV0251 - TELEPHONIE','547.99000000','0.00000000','-547.99000000','D',NULL,NULL,NULL,NULL,'2020-09-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17300,1,'2020-09-09','customer_invoice','FA5509',2709,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5509 - Compte auxiliaire','835.38000000','0.00000000','835.38000000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17301,1,'2020-09-09','customer_invoice','FA5509',2709,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA5509 - TELEPHONIE','0.00000000','696.15000000','696.15000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17302,1,'2020-09-09','customer_invoice','FA5509',2709,0,'C147','','',6242,'Transports sur ventes','SAS HYPER SAINT ... - FA5509 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17303,1,'2020-09-09','customer_invoice','FA5509',2709,0,'C147','','',445716,'Transports sur ventes','SAS HYPER SAINT ... - FA5509 - TVA 20 %','0.00000000','139.23000000','139.23000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17304,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5520 - Compte auxiliaire','747.36000000','0.00000000','747.36000000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17305,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5520 - TELEPHONIE','0.00000000','568.60000000','568.60000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17306,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA5520 - Ventes de marchandises','0.00000000','2.36000000','2.36000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17307,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','','',70703,'DIVERS','ARDAN LECLERC FO... - FA5520 - DIVERS','0.00000000','51.84000000','51.84000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17308,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','','',6242,'Transports sur ventes','ARDAN LECLERC FO... - FA5520 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17309,1,'2020-09-09','customer_invoice','FA5520',2724,0,'C272','','',445716,'Transports sur ventes','ARDAN LECLERC FO... - FA5520 - TVA 20 %','0.00000000','124.56000000','124.56000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17310,1,'2020-09-09','customer_invoice','FA5521',2725,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5521 - Compte auxiliaire','942.76800000','0.00000000','942.76800000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17311,1,'2020-09-09','customer_invoice','FA5521',2725,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5521 - TELEPHONIE','0.00000000','741.20000000','741.20000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17312,1,'2020-09-09','customer_invoice','FA5521',2725,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA5521 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17313,1,'2020-09-09','customer_invoice','FA5521',2725,0,'C272','','',70703,'DIVERS','ARDAN LECLERC FO... - FA5521 - DIVERS','0.00000000','44.00000000','44.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17314,1,'2020-09-09','customer_invoice','FA5521',2725,0,'C272','','',445716,'DIVERS','ARDAN LECLERC FO... - FA5521 - TVA 20 %','0.00000000','157.12800000','157.12800000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17315,1,'2020-09-09','customer_invoice','FA5511',2711,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA5511 - Compte auxiliaire','1920.45600000','0.00000000','1920.45600000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17316,1,'2020-09-09','customer_invoice','FA5511',2711,0,'C331','','',70702,'TELEPHONIE','CROZONDIS ESPACE... - FA5511 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17317,1,'2020-09-09','customer_invoice','FA5511',2711,0,'C331','','',707,'Ventes de marchandises','CROZONDIS ESPACE... - FA5511 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17318,1,'2020-09-09','customer_invoice','FA5511',2711,0,'C331','','',445716,'Ventes de marchandises','CROZONDIS ESPACE... - FA5511 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17319,1,'2020-09-09','customer_invoice','FA5512',2712,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA5512 - Compte auxiliaire','1047.16800000','0.00000000','1047.16800000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17320,1,'2020-09-09','customer_invoice','FA5512',2712,0,'C332','','',70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA5512 - TELEPHONIE','0.00000000','824.28000000','824.28000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17321,1,'2020-09-09','customer_invoice','FA5512',2712,0,'C332','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5512 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17322,1,'2020-09-09','customer_invoice','FA5512',2712,0,'C332','','',70703,'DIVERS','SOCIETE DISTRIBU... - FA5512 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17323,1,'2020-09-09','customer_invoice','FA5512',2712,0,'C332','','',445716,'DIVERS','SOCIETE DISTRIBU... - FA5512 - TVA 20 %','0.00000000','174.52800000','174.52800000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17324,1,'2020-09-09','customer_invoice','FA5515',2715,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERE',411,'Clients','JENCO CARREFOUR ... - FA5515 - Compte auxiliaire','6348.05100000','0.00000000','6348.05100000','D',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17325,1,'2020-09-09','customer_invoice','FA5515',2715,0,'C333','','',70701,'CARTOUCHE','JENCO CARREFOUR ... - FA5515 - CARTOUCHE','0.00000000','5228.34800000','5228.34800000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17326,1,'2020-09-09','customer_invoice','FA5515',2715,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5515 - Ventes de marchandises','0.00000000','6.15000000','6.15000000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17327,1,'2020-09-09','customer_invoice','FA5515',2715,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA5515 - DIVERS','0.00000000','55.54500000','55.54500000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17328,1,'2020-09-09','customer_invoice','FA5515',2715,0,'C333','','',445716,'DIVERS','JENCO CARREFOUR ... - FA5515 - TVA 20 %','0.00000000','1058.00800000','1058.00800000','C',NULL,NULL,NULL,NULL,'2020-10-09 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17329,1,'2020-09-10','customer_invoice','FA5523',2729,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA5523 - Compte auxiliaire','2491.53600000','0.00000000','2491.53600000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17330,1,'2020-09-10','customer_invoice','FA5523',2729,0,'C083','','',70701,'CARTOUCHE','JUNCADIS LECLERC... - FA5523 - CARTOUCHE','0.00000000','2074.36000000','2074.36000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17331,1,'2020-09-10','customer_invoice','FA5523',2729,0,'C083','','',707,'Ventes de marchandises','JUNCADIS LECLERC... - FA5523 - Ventes de marchandises','0.00000000','1.92000000','1.92000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17332,1,'2020-09-10','customer_invoice','FA5523',2729,0,'C083','','',445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA5523 - TVA 20 %','0.00000000','415.25600000','415.25600000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17333,1,'2020-09-10','customer_invoice','AV0254',2726,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0254 - Compte auxiliaire','0.00000000','237.35000000','-237.35000000','C',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17334,1,'2020-09-10','customer_invoice','AV0254',2726,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - AV0254 - TELEPHONIE','237.35000000','0.00000000','-237.35000000','D',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17335,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA5524 - Compte auxiliaire','1470.39000000','0.00000000','1470.39000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17336,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERD... - FA5524 - TELEPHONIE','0.00000000','1372.19500000','1372.19500000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17337,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERD... - FA5524 - Ventes de marchandises','0.00000000','5.38000000','5.38000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17338,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','','',70703,'DIVERS','INTERMARCHE VERD... - FA5524 - DIVERS','0.00000000','67.00000000','67.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17339,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE VERD... - FA5524 - Rabais, remises et ristournes accordés par l\'entreprise','219.25000000','0.00000000','-219.25000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17340,1,'2020-09-10','customer_invoice','FA5524',2730,0,'C227','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE VERD... - FA5524 - TVA 20 %','0.00000000','245.06500000','245.06500000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17341,1,'2020-09-10','customer_invoice','FA5527',2733,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5527 - Compte auxiliaire','377.55600000','0.00000000','377.55600000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17342,1,'2020-09-10','customer_invoice','FA5527',2733,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTERM... - FA5527 - TELEPHONIE','0.00000000','312.85000000','312.85000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17343,1,'2020-09-10','customer_invoice','FA5527',2733,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5527 - Ventes de marchandises','0.00000000','1.78000000','1.78000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17344,1,'2020-09-10','customer_invoice','FA5527',2733,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTERM... - FA5527 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17345,1,'2020-09-10','customer_invoice','FA5527',2733,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTERM... - FA5527 - TVA 20 %','0.00000000','62.92600000','62.92600000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17346,1,'2020-09-10','customer_invoice','FA5525',2731,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - FA5525 - Compte auxiliaire','126.16800000','0.00000000','126.16800000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17347,1,'2020-09-10','customer_invoice','FA5525',2731,0,'C259','','',70702,'TELEPHONIE','AINECO INTERMARC... - FA5525 - TELEPHONIE','0.00000000','104.38000000','104.38000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17348,1,'2020-09-10','customer_invoice','FA5525',2731,0,'C259','','',707,'Ventes de marchandises','AINECO INTERMARC... - FA5525 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17349,1,'2020-09-10','customer_invoice','FA5525',2731,0,'C259','','',6242,'Transports sur ventes','AINECO INTERMARC... - FA5525 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17350,1,'2020-09-10','customer_invoice','FA5525',2731,0,'C259','','',445716,'Transports sur ventes','AINECO INTERMARC... - FA5525 - TVA 20 %','0.00000000','21.02800000','21.02800000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17351,1,'2020-09-10','customer_invoice','AV0255',2727,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - AV0255 - Compte auxiliaire','0.00000000','72.36000000','-72.36000000','C',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17352,1,'2020-09-10','customer_invoice','AV0255',2727,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - AV0255 - TELEPHONIE','60.10000000','0.00000000','-60.10000000','D',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17353,1,'2020-09-10','customer_invoice','AV0255',2727,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - AV0255 - Ventes de marchandises','0.20000000','0.00000000','-0.20000000','D',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17354,1,'2020-09-10','customer_invoice','AV0255',2727,0,'C272','','',445716,'Ventes de marchandises','ARDAN LECLERC FO... - AV0255 - TVA 20 %','12.06000000','0.00000000','-12.06000000','D',NULL,NULL,NULL,NULL,'2020-09-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17355,1,'2020-09-10','customer_invoice','FA5530',2736,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA5530 - Compte auxiliaire','1211.90400000','0.00000000','1211.90400000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17356,1,'2020-09-10','customer_invoice','FA5530',2736,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5530 - TELEPHONIE','0.00000000','949.48000000','949.48000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17357,1,'2020-09-10','customer_invoice','FA5530',2736,0,'C275','','',707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA5530 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17358,1,'2020-09-10','customer_invoice','FA5530',2736,0,'C275','','',70703,'DIVERS','CARHAIX DISTRIBU... - FA5530 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17359,1,'2020-09-10','customer_invoice','FA5530',2736,0,'C275','','',445716,'DIVERS','CARHAIX DISTRIBU... - FA5530 - TVA 20 %','0.00000000','201.98400000','201.98400000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17360,1,'2020-09-10','customer_invoice','FA5522',2728,0,'C290','411C290','PRO XL SARL',411,'Clients','PRO XL SARL - FA5522 - Compte auxiliaire','154.38000000','0.00000000','154.38000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:29','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17361,1,'2020-09-10','customer_invoice','FA5522',2728,0,'C290','','',70701,'CARTOUCHE','PRO XL SARL - FA5522 - CARTOUCHE','0.00000000','128.65000000','128.65000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17362,1,'2020-09-10','customer_invoice','FA5522',2728,0,'C290','','',445716,'CARTOUCHE','PRO XL SARL - FA5522 - TVA 20 %','0.00000000','25.73000000','25.73000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17363,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5528 - Compte auxiliaire','707.40000000','0.00000000','707.40000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17364,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5528 - TELEPHONIE','0.00000000','512.23000000','512.23000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17365,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5528 - Ventes de marchandises','0.00000000','3.12000000','3.12000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17366,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',70703,'DIVERS','L2M CARMA - FA5528 - DIVERS','0.00000000','162.00000000','162.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17367,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',6242,'Transports sur ventes','L2M CARMA - FA5528 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17368,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','L2M CARMA - FA5528 - Rabais, remises et ristournes accordés par l\'entreprise','87.85000000','0.00000000','-87.85000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17369,1,'2020-09-10','customer_invoice','FA5528',2734,0,'C303','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','L2M CARMA - FA5528 - TVA 20 %','0.00000000','117.90000000','117.90000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17370,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA5529 - Compte auxiliaire','306.51600000','0.00000000','306.51600000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17371,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','','',70702,'TELEPHONIE','VILADIS INTERMAR... - FA5529 - TELEPHONIE','0.00000000','316.69000000','316.69000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17372,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','','',707,'Ventes de marchandises','VILADIS INTERMAR... - FA5529 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17373,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','','',6242,'Transports sur ventes','VILADIS INTERMAR... - FA5529 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17374,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA5529 - Rabais, remises et ristournes accordés par l\'entreprise','63.34000000','0.00000000','-63.34000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17375,1,'2020-09-10','customer_invoice','FA5529',2735,0,'C305','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA5529 - TVA 20 %','0.00000000','51.08600000','51.08600000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17376,1,'2020-09-10','customer_invoice','FA5526',2732,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA5526 - Compte auxiliaire','3025.00000000','0.00000000','3025.00000000','D',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17377,1,'2020-09-10','customer_invoice','FA5526',2732,0,'C328','','',70702,'TELEPHONIE','B.V. REUNION BUR... - FA5526 - TELEPHONIE','0.00000000','3025.00000000','3025.00000000','C',NULL,NULL,NULL,NULL,'2020-10-10 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17378,1,'2020-09-11','customer_invoice','AV0258',2739,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBUTION - AV0258 - Compte auxiliaire','0.00000000','287.95200000','-287.95200000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17379,1,'2020-09-11','customer_invoice','AV0258',2739,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBUTION - AV0258 - TELEPHONIE','239.96000000','0.00000000','-239.96000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17380,1,'2020-09-11','customer_invoice','AV0258',2739,0,'C164','','',445716,'TELEPHONIE','COGNAC DISTRIBUTION - AV0258 - TVA 20 %','47.99200000','0.00000000','-47.99200000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17381,1,'2020-09-11','customer_invoice','AV0256',2738,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - AV0256 - Compte auxiliaire','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17382,1,'2020-09-11','customer_invoice','AV0256',2738,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - AV0256 - TELEPHONIE','59.99000000','0.00000000','-59.99000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17383,1,'2020-09-11','customer_invoice','AV0256',2738,0,'C159','','',445716,'TELEPHONIE','E LECLERC HENNEB... - AV0256 - TVA 20 %','11.99800000','0.00000000','-11.99800000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17384,1,'2020-09-11','customer_invoice','AV0257',2737,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - AV0257 - Compte auxiliaire','0.00000000','662.70000000','-662.70000000','C',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17385,1,'2020-09-11','customer_invoice','AV0257',2737,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - AV0257 - CARTOUCHE','536.75000000','0.00000000','-536.75000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17386,1,'2020-09-11','customer_invoice','AV0257',2737,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - AV0257 - TELEPHONIE','15.50000000','0.00000000','-15.50000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17387,1,'2020-09-11','customer_invoice','AV0257',2737,0,'C105','','',445716,'TELEPHONIE','PSF DISTRIBUTION... - AV0257 - TVA 20 %','110.45000000','0.00000000','-110.45000000','D',NULL,NULL,NULL,NULL,'2020-09-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17388,1,'2020-09-11','customer_invoice','FA5533',2742,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC SAINT PAUL-LES-DAX',411,'Clients','ADOUR MULTIMEDIA... - FA5533 - Compte auxiliaire','1136.26800000','0.00000000','1136.26800000','D',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17389,1,'2020-09-11','customer_invoice','FA5533',2742,0,'C063','','',70701,'CARTOUCHE','ADOUR MULTIMEDIA... - FA5533 - CARTOUCHE','0.00000000','945.85000000','945.85000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17390,1,'2020-09-11','customer_invoice','FA5533',2742,0,'C063','','',707,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA5533 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17391,1,'2020-09-11','customer_invoice','FA5533',2742,0,'C063','','',445716,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA5533 - TVA 20 %','0.00000000','189.37800000','189.37800000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17392,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA5532 - Compte auxiliaire','310.77600000','0.00000000','310.77600000','D',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17393,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','','',70702,'TELEPHONIE','SOLANDIS CARREFO... - FA5532 - TELEPHONIE','0.00000000','315.17000000','315.17000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17394,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA5532 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17395,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','','',6242,'Transports sur ventes','SOLANDIS CARREFO... - FA5532 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17396,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','SOLANDIS CARREFO... - FA5532 - Rabais, remises et ristournes accordés par l\'entreprise','57.41000000','0.00000000','-57.41000000','D',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17397,1,'2020-09-11','customer_invoice','FA5532',2741,0,'C238','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOLANDIS CARREFO... - FA5532 - TVA 20 %','0.00000000','51.79600000','51.79600000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17398,1,'2020-09-11','customer_invoice','FA5531',2740,0,'C306','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','SAS COUTANCES DI... - FA5531 - Compte auxiliaire','785.98800000','0.00000000','785.98800000','D',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17399,1,'2020-09-11','customer_invoice','FA5531',2740,0,'C306','','',70702,'TELEPHONIE','SAS COUTANCES DI... - FA5531 - TELEPHONIE','0.00000000','654.99000000','654.99000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17400,1,'2020-09-11','customer_invoice','FA5531',2740,0,'C306','','',6242,'Transports sur ventes','SAS COUTANCES DI... - FA5531 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17401,1,'2020-09-11','customer_invoice','FA5531',2740,0,'C306','','',445716,'Transports sur ventes','SAS COUTANCES DI... - FA5531 - TVA 20 %','0.00000000','130.99800000','130.99800000','C',NULL,NULL,NULL,NULL,'2020-10-11 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17402,1,'2020-09-11','customer_invoice','FA5534',2743,0,'C335','411C335','SEDISTRIB LAURENT SEDILLOT',411,'Clients','SEDISTRIB LAUREN... - FA5534 - Compte auxiliaire','535.20000000','0.00000000','535.20000000','D',NULL,NULL,NULL,NULL,'2020-09-12 00:00:00',1,NULL,'2020-10-19 09:06:30','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17403,1,'2020-09-11','customer_invoice','FA5534',2743,0,'C335','','',70702,'TELEPHONIE','SEDISTRIB LAUREN... - FA5534 - TELEPHONIE','0.00000000','446.00000000','446.00000000','C',NULL,NULL,NULL,NULL,'2020-09-12 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17404,1,'2020-09-11','customer_invoice','FA5534',2743,0,'C335','','',6242,'Transports sur ventes','SEDISTRIB LAUREN... - FA5534 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-09-12 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17405,1,'2020-09-11','customer_invoice','FA5534',2743,0,'C335','','',445716,'Transports sur ventes','SEDISTRIB LAUREN... - FA5534 - TVA 20 %','0.00000000','89.20000000','89.20000000','C',NULL,NULL,NULL,NULL,'2020-09-12 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17406,1,'2020-09-14','customer_invoice','FA5538',2747,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA5538 - Compte auxiliaire','485.02800000','0.00000000','485.02800000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17407,1,'2020-09-14','customer_invoice','FA5538',2747,0,'C083','','',70702,'TELEPHONIE','JUNCADIS LECLERC... - FA5538 - TELEPHONIE','0.00000000','404.19000000','404.19000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17408,1,'2020-09-14','customer_invoice','FA5538',2747,0,'C083','','',445716,'TELEPHONIE','JUNCADIS LECLERC... - FA5538 - TVA 20 %','0.00000000','80.83800000','80.83800000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17409,1,'2020-09-14','customer_invoice','FA5536',2745,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA5536 - Compte auxiliaire','3715.50300000','0.00000000','3715.50300000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17410,1,'2020-09-14','customer_invoice','FA5536',2745,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5536 - CARTOUCHE','0.00000000','3092.56200000','3092.56200000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17411,1,'2020-09-14','customer_invoice','FA5536',2745,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5536 - Ventes de marchandises','0.00000000','3.69000000','3.69000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17412,1,'2020-09-14','customer_invoice','FA5536',2745,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5536 - TVA 20 %','0.00000000','619.25100000','619.25100000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17413,1,'2020-09-14','customer_invoice','FA5539',2748,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA5539 - Compte auxiliaire','817.46400000','0.00000000','817.46400000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17414,1,'2020-09-14','customer_invoice','FA5539',2748,0,'C107','','',70702,'TELEPHONIE','SODIPOR LECLERC ... - FA5539 - TELEPHONIE','0.00000000','681.22000000','681.22000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17415,1,'2020-09-14','customer_invoice','FA5539',2748,0,'C107','','',6242,'Transports sur ventes','SODIPOR LECLERC ... - FA5539 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17416,1,'2020-09-14','customer_invoice','FA5539',2748,0,'C107','','',445716,'Transports sur ventes','SODIPOR LECLERC ... - FA5539 - TVA 20 %','0.00000000','136.24400000','136.24400000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17417,1,'2020-09-14','customer_invoice','FA5535',2744,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA5535 - Compte auxiliaire','698.44600000','0.00000000','698.44600000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17418,1,'2020-09-14','customer_invoice','FA5535',2744,0,'C250','','',70701,'CARTOUCHE','PERCOM INTERMARC... - FA5535 - CARTOUCHE','0.00000000','581.56800000','581.56800000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17419,1,'2020-09-14','customer_invoice','FA5535',2744,0,'C250','','',707,'Ventes de marchandises','PERCOM INTERMARC... - FA5535 - Ventes de marchandises','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17420,1,'2020-09-14','customer_invoice','FA5535',2744,0,'C250','','',445716,'Ventes de marchandises','PERCOM INTERMARC... - FA5535 - TVA 20 %','0.00000000','116.40800000','116.40800000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17421,1,'2020-09-14','customer_invoice','FA5540',2749,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - FA5540 - Compte auxiliaire','2366.73600000','0.00000000','2366.73600000','D',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17422,1,'2020-09-14','customer_invoice','FA5540',2749,0,'C266','','',70703,'DIVERS','CORA NANCY NAM - FA5540 - DIVERS','0.00000000','1952.20000000','1952.20000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17423,1,'2020-09-14','customer_invoice','FA5540',2749,0,'C266','','',707,'Ventes de marchandises','CORA NANCY NAM - FA5540 - Ventes de marchandises','0.00000000','20.08000000','20.08000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17424,1,'2020-09-14','customer_invoice','FA5540',2749,0,'C266','','',445716,'Ventes de marchandises','CORA NANCY NAM - FA5540 - TVA 20 %','0.00000000','394.45600000','394.45600000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17425,1,'2020-09-14','customer_invoice','FA5561',2771,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - FA5561 - Compte auxiliaire','12160.44000000','0.00000000','12160.44000000','D',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17426,1,'2020-09-14','customer_invoice','FA5561',2771,0,'C266','','',70702,'TELEPHONIE','CORA NANCY NAM - FA5561 - TELEPHONIE','0.00000000','10132.00000000','10132.00000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17427,1,'2020-09-14','customer_invoice','FA5561',2771,0,'C266','','',707,'Ventes de marchandises','CORA NANCY NAM - FA5561 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17428,1,'2020-09-14','customer_invoice','FA5561',2771,0,'C266','','',6242,'Transports sur ventes','CORA NANCY NAM - FA5561 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17429,1,'2020-09-14','customer_invoice','FA5561',2771,0,'C266','','',445716,'Transports sur ventes','CORA NANCY NAM - FA5561 - TVA 20 %','0.00000000','2026.74000000','2026.74000000','C',NULL,NULL,NULL,NULL,'2020-10-31 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17430,1,'2020-09-14','customer_invoice','FA5542',2751,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA5542 - Compte auxiliaire','685.44000000','0.00000000','685.44000000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17431,1,'2020-09-14','customer_invoice','FA5542',2751,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5542 - TELEPHONIE','0.00000000','571.20000000','571.20000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17432,1,'2020-09-14','customer_invoice','FA5542',2751,0,'C275','','',6242,'Transports sur ventes','CARHAIX DISTRIBU... - FA5542 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17433,1,'2020-09-14','customer_invoice','FA5542',2751,0,'C275','','',445716,'Transports sur ventes','CARHAIX DISTRIBU... - FA5542 - TVA 20 %','0.00000000','114.24000000','114.24000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17434,1,'2020-09-14','customer_invoice','FA5541',2750,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA5541 - Compte auxiliaire','842.41200000','0.00000000','842.41200000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17435,1,'2020-09-14','customer_invoice','FA5541',2750,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5541 - TELEPHONIE','0.00000000','702.01000000','702.01000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17436,1,'2020-09-14','customer_invoice','FA5541',2750,0,'C279','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5541 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17437,1,'2020-09-14','customer_invoice','FA5541',2750,0,'C279','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5541 - TVA 20 %','0.00000000','140.40200000','140.40200000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17438,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA5537 - Compte auxiliaire','686.59200000','0.00000000','686.59200000','D',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17439,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA5537 - TELEPHONIE','0.00000000','532.00000000','532.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17440,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5537 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17441,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','','',70703,'DIVERS','SOCAPDIS LECLERC... - FA5537 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17442,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','','',6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA5537 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17443,1,'2020-09-14','customer_invoice','FA5537',2746,0,'C315','','',445716,'Transports sur ventes','SOCAPDIS LECLERC... - FA5537 - TVA 20 %','0.00000000','114.43200000','114.43200000','C',NULL,NULL,NULL,NULL,'2020-10-14 00:00:00',1,NULL,'2020-10-19 09:06:31','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17444,1,'2020-09-15','customer_invoice','FA5544',2753,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA5544 - Compte auxiliaire','4557.76800000','0.00000000','4557.76800000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17445,1,'2020-09-15','customer_invoice','FA5544',2753,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5544 - CARTOUCHE','0.00000000','3794.60000000','3794.60000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17446,1,'2020-09-15','customer_invoice','FA5544',2753,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5544 - Ventes de marchandises','0.00000000','3.54000000','3.54000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17447,1,'2020-09-15','customer_invoice','FA5544',2753,0,'C135','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5544 - TVA 20 %','0.00000000','759.62800000','759.62800000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17448,1,'2020-09-15','customer_invoice','FA5545',2754,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5545 - Compte auxiliaire','595.75200000','0.00000000','595.75200000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17449,1,'2020-09-15','customer_invoice','FA5545',2754,0,'C169','','',70702,'TELEPHONIE','FLOMAR INTERMARC... - FA5545 - TELEPHONIE','0.00000000','493.12000000','493.12000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17450,1,'2020-09-15','customer_invoice','FA5545',2754,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5545 - Ventes de marchandises','0.00000000','3.34000000','3.34000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17451,1,'2020-09-15','customer_invoice','FA5545',2754,0,'C169','','',6242,'Transports sur ventes','FLOMAR INTERMARC... - FA5545 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17452,1,'2020-09-15','customer_invoice','FA5545',2754,0,'C169','','',445716,'Transports sur ventes','FLOMAR INTERMARC... - FA5545 - TVA 20 %','0.00000000','99.29200000','99.29200000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17453,1,'2020-09-15','customer_invoice','FA5551',2760,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA5551 - Compte auxiliaire','2615.52000000','0.00000000','2615.52000000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17454,1,'2020-09-15','customer_invoice','FA5551',2760,0,'C107','','',70702,'TELEPHONIE','SODIPOR LECLERC ... - FA5551 - TELEPHONIE','0.00000000','2041.00000000','2041.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17455,1,'2020-09-15','customer_invoice','FA5551',2760,0,'C107','','',707,'Ventes de marchandises','SODIPOR LECLERC ... - FA5551 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17456,1,'2020-09-15','customer_invoice','FA5551',2760,0,'C107','','',70703,'DIVERS','SODIPOR LECLERC ... - FA5551 - DIVERS','0.00000000','138.00000000','138.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17457,1,'2020-09-15','customer_invoice','FA5551',2760,0,'C107','','',445716,'DIVERS','SODIPOR LECLERC ... - FA5551 - TVA 20 %','0.00000000','435.92000000','435.92000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17458,1,'2020-09-15','customer_invoice','FA5546',2755,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA5546 - Compte auxiliaire','3430.08100000','0.00000000','3430.08100000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17459,1,'2020-09-15','customer_invoice','FA5546',2755,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA5546 - CARTOUCHE','0.00000000','2855.43100000','2855.43100000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17460,1,'2020-09-15','customer_invoice','FA5546',2755,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA5546 - Ventes de marchandises','0.00000000','2.97000000','2.97000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17461,1,'2020-09-15','customer_invoice','FA5546',2755,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA5546 - TVA 20 %','0.00000000','571.68000000','571.68000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17462,1,'2020-09-15','customer_invoice','FA5547',2756,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5547 - Compte auxiliaire','2767.10400000','0.00000000','2767.10400000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17463,1,'2020-09-15','customer_invoice','FA5547',2756,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA5547 - CARTOUCHE','0.00000000','2087.83000000','2087.83000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17464,1,'2020-09-15','customer_invoice','FA5547',2756,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA5547 - Ventes de marchandises','0.00000000','5.09000000','5.09000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17465,1,'2020-09-15','customer_invoice','FA5547',2756,0,'C079','','',70703,'DIVERS','SOC GM ESPACE CU... - FA5547 - DIVERS','0.00000000','213.00000000','213.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17466,1,'2020-09-15','customer_invoice','FA5547',2756,0,'C079','','',445716,'DIVERS','SOC GM ESPACE CU... - FA5547 - TVA 20 %','0.00000000','461.18400000','461.18400000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17467,1,'2020-09-15','customer_invoice','FA5543',2752,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA5543 - Compte auxiliaire','5194.21200000','0.00000000','5194.21200000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17468,1,'2020-09-15','customer_invoice','FA5543',2752,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA5543 - CARTOUCHE','0.00000000','4324.09000000','4324.09000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17469,1,'2020-09-15','customer_invoice','FA5543',2752,0,'C130','','',707,'Ventes de marchandises','SAS VERMADIS - FA5543 - Ventes de marchandises','0.00000000','4.42000000','4.42000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17470,1,'2020-09-15','customer_invoice','FA5543',2752,0,'C130','','',445716,'Ventes de marchandises','SAS VERMADIS - FA5543 - TVA 20 %','0.00000000','865.70200000','865.70200000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17471,1,'2020-09-15','customer_invoice','FA5550',2759,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5550 - Compte auxiliaire','1279.43400000','0.00000000','1279.43400000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17472,1,'2020-09-15','customer_invoice','FA5550',2759,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5550 - TELEPHONIE','0.00000000','980.81500000','980.81500000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17473,1,'2020-09-15','customer_invoice','FA5550',2759,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5550 - Ventes de marchandises','0.00000000','3.88000000','3.88000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17474,1,'2020-09-15','customer_invoice','FA5550',2759,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA5550 - DIVERS','0.00000000','81.50000000','81.50000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17475,1,'2020-09-15','customer_invoice','FA5550',2759,0,'C219','','',445716,'DIVERS','INTERMARCHE RAMO... - FA5550 - TVA 20 %','0.00000000','213.23900000','213.23900000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17476,1,'2020-09-15','customer_invoice','FA5552',2761,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA5552 - Compte auxiliaire','1338.32400000','0.00000000','1338.32400000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17477,1,'2020-09-15','customer_invoice','FA5552',2761,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5552 - TELEPHONIE','0.00000000','1060.87000000','1060.87000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17478,1,'2020-09-15','customer_invoice','FA5552',2761,0,'C279','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5552 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17479,1,'2020-09-15','customer_invoice','FA5552',2761,0,'C279','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5552 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17480,1,'2020-09-15','customer_invoice','FA5552',2761,0,'C279','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5552 - TVA 20 %','0.00000000','223.05400000','223.05400000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17481,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5549 - Compte auxiliaire','256.41600000','0.00000000','256.41600000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17482,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',70702,'TELEPHONIE','MALEO INTERMARCH... - FA5549 - TELEPHONIE','0.00000000','187.62000000','187.62000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17483,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5549 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17484,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',70703,'DIVERS','MALEO INTERMARCH... - FA5549 - DIVERS','0.00000000','68.04000000','68.04000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17485,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',6242,'Transports sur ventes','MALEO INTERMARCH... - FA5549 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17486,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','MALEO INTERMARCH... - FA5549 - Rabais, remises et ristournes accordés par l\'entreprise','42.78000000','0.00000000','-42.78000000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17487,1,'2020-09-15','customer_invoice','FA5549',2758,0,'C313','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','MALEO INTERMARCH... - FA5549 - TVA 20 %','0.00000000','42.73600000','42.73600000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17488,1,'2020-09-15','customer_invoice','FA5548',2757,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA5548 - Compte auxiliaire','911.76000000','0.00000000','911.76000000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:32','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17489,1,'2020-09-15','customer_invoice','FA5548',2757,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA5548 - TELEPHONIE','0.00000000','758.10000000','758.10000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17490,1,'2020-09-15','customer_invoice','FA5548',2757,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5548 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17491,1,'2020-09-15','customer_invoice','FA5548',2757,0,'C315','','',6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA5548 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17492,1,'2020-09-15','customer_invoice','FA5548',2757,0,'C315','','',445716,'Transports sur ventes','SOCAPDIS LECLERC... - FA5548 - TVA 20 %','0.00000000','151.96000000','151.96000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17493,1,'2020-09-15','customer_invoice','FA5553',2762,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERE',411,'Clients','JENCO CARREFOUR ... - FA5553 - Compte auxiliaire','3958.68000000','0.00000000','3958.68000000','D',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17494,1,'2020-09-15','customer_invoice','FA5553',2762,0,'C333','','',70702,'TELEPHONIE','JENCO CARREFOUR ... - FA5553 - TELEPHONIE','0.00000000','3196.81000000','3196.81000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17495,1,'2020-09-15','customer_invoice','FA5553',2762,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5553 - Ventes de marchandises','0.00000000','9.69000000','9.69000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17496,1,'2020-09-15','customer_invoice','FA5553',2762,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA5553 - DIVERS','0.00000000','92.40000000','92.40000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17497,1,'2020-09-15','customer_invoice','FA5553',2762,0,'C333','','',445716,'DIVERS','JENCO CARREFOUR ... - FA5553 - TVA 20 %','0.00000000','659.78000000','659.78000000','C',NULL,NULL,NULL,NULL,'2020-10-15 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17498,1,'2020-09-16','customer_invoice','FA5555',2764,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5555 - Compte auxiliaire','966.93400000','0.00000000','966.93400000','D',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17499,1,'2020-09-16','customer_invoice','FA5555',2764,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA5555 - CARTOUCHE','0.00000000','605.79800000','605.79800000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17500,1,'2020-09-16','customer_invoice','FA5555',2764,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5555 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17501,1,'2020-09-16','customer_invoice','FA5555',2764,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5555 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17502,1,'2020-09-16','customer_invoice','FA5555',2764,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA5555 - TVA 20 %','0.00000000','161.15600000','161.15600000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17503,1,'2020-09-16','customer_invoice','FA5554',2763,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5554 - Compte auxiliaire','1235.93300000','0.00000000','1235.93300000','D',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17504,1,'2020-09-16','customer_invoice','FA5554',2763,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA5554 - CARTOUCHE','0.00000000','1028.86400000','1028.86400000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17505,1,'2020-09-16','customer_invoice','FA5554',2763,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5554 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17506,1,'2020-09-16','customer_invoice','FA5554',2763,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA5554 - TVA 20 %','0.00000000','205.98900000','205.98900000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17507,1,'2020-09-16','customer_invoice','FA5556',2765,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA5556 - Compte auxiliaire','526.50100000','0.00000000','526.50100000','D',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17508,1,'2020-09-16','customer_invoice','FA5556',2765,0,'C292','','',70701,'CARTOUCHE','SAS MANASORI INT... - FA5556 - CARTOUCHE','0.00000000','338.75000000','338.75000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17509,1,'2020-09-16','customer_invoice','FA5556',2765,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI INT... - FA5556 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17510,1,'2020-09-16','customer_invoice','FA5556',2765,0,'C292','','',70702,'TELEPHONIE','SAS MANASORI INT... - FA5556 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17511,1,'2020-09-16','customer_invoice','FA5556',2765,0,'C292','','',445716,'TELEPHONIE','SAS MANASORI INT... - FA5556 - TVA 20 %','0.00000000','87.75100000','87.75100000','C',NULL,NULL,NULL,NULL,'2020-10-16 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17512,1,'2020-09-17','customer_invoice','FA5563',2773,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA5563 - Compte auxiliaire','1062.48000000','0.00000000','1062.48000000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17513,1,'2020-09-17','customer_invoice','FA5563',2773,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5563 - TELEPHONIE','0.00000000','881.55000000','881.55000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17514,1,'2020-09-17','customer_invoice','FA5563',2773,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5563 - Ventes de marchandises','0.00000000','3.85000000','3.85000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17515,1,'2020-09-17','customer_invoice','FA5563',2773,0,'C135','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5563 - TVA 20 %','0.00000000','177.08000000','177.08000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17516,1,'2020-09-17','customer_invoice','AV0259',2770,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - AV0259 - Compte auxiliaire','0.00000000','148.42000000','-148.42000000','C',NULL,NULL,NULL,NULL,'2020-09-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17517,1,'2020-09-17','customer_invoice','AV0259',2770,0,'C124','','',471,'Comptes d\'attente','AUCH HYPER DISTR... - AV0259 - Comptes d\'attente','148.42000000','0.00000000','-148.42000000','D',NULL,NULL,NULL,NULL,'2020-09-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17518,1,'2020-09-17','customer_invoice','FA5558',2767,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5558 - Compte auxiliaire','504.72000000','0.00000000','504.72000000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17519,1,'2020-09-17','customer_invoice','FA5558',2767,0,'C169','','',70703,'DIVERS','FLOMAR INTERMARC... - FA5558 - DIVERS','0.00000000','420.00000000','420.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17520,1,'2020-09-17','customer_invoice','FA5558',2767,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5558 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17521,1,'2020-09-17','customer_invoice','FA5558',2767,0,'C169','','',6242,'Transports sur ventes','FLOMAR INTERMARC... - FA5558 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17522,1,'2020-09-17','customer_invoice','FA5558',2767,0,'C169','','',445716,'Transports sur ventes','FLOMAR INTERMARC... - FA5558 - TVA 20 %','0.00000000','84.12000000','84.12000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17523,1,'2020-09-17','customer_invoice','FA5564',2774,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA5564 - Compte auxiliaire','3342.00000000','0.00000000','3342.00000000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17524,1,'2020-09-17','customer_invoice','FA5564',2774,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA5564 - TELEPHONIE','0.00000000','2785.00000000','2785.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17525,1,'2020-09-17','customer_invoice','FA5564',2774,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA5564 - TVA 20 %','0.00000000','557.00000000','557.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17526,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA5565 - Compte auxiliaire','686.59200000','0.00000000','686.59200000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17527,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5565 - TELEPHONIE','0.00000000','532.00000000','532.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17528,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5565 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17529,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5565 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17530,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5565 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17531,1,'2020-09-17','customer_invoice','FA5565',2775,0,'C166','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5565 - TVA 20 %','0.00000000','114.43200000','114.43200000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17532,1,'2020-09-17','customer_invoice','FA5567',2777,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5567 - Compte auxiliaire','4072.05600000','0.00000000','4072.05600000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17533,1,'2020-09-17','customer_invoice','FA5567',2777,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA5567 - TELEPHONIE','0.00000000','3392.40000000','3392.40000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17534,1,'2020-09-17','customer_invoice','FA5567',2777,0,'C079','','',707,'Ventes de marchandises','SOC GM ESPACE CU... - FA5567 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17535,1,'2020-09-17','customer_invoice','FA5567',2777,0,'C079','','',445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA5567 - TVA 20 %','0.00000000','678.67600000','678.67600000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:33','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17536,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA5559 - Compte auxiliaire','1588.86000000','0.00000000','1588.86000000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17537,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA5559 - TELEPHONIE','0.00000000','1366.05000000','1366.05000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17538,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','','',707,'Ventes de marchandises','FNAC YVETOT - FA5559 - Ventes de marchandises','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17539,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','','',70703,'DIVERS','FNAC YVETOT - FA5559 - DIVERS','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17540,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','FNAC YVETOT - FA5559 - Rabais, remises et ristournes accordés par l\'entreprise','79.00000000','0.00000000','-79.00000000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17541,1,'2020-09-17','customer_invoice','FA5559',2768,0,'C171','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','FNAC YVETOT - FA5559 - TVA 20 %','0.00000000','264.81000000','264.81000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17542,1,'2020-09-17','customer_invoice','FA5560',2769,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA5560 - Compte auxiliaire','4026.38400000','0.00000000','4026.38400000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17543,1,'2020-09-17','customer_invoice','FA5560',2769,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA5560 - TELEPHONIE','0.00000000','3354.66000000','3354.66000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17544,1,'2020-09-17','customer_invoice','FA5560',2769,0,'C171','','',707,'Ventes de marchandises','FNAC YVETOT - FA5560 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17545,1,'2020-09-17','customer_invoice','FA5560',2769,0,'C171','','',445716,'Ventes de marchandises','FNAC YVETOT - FA5560 - TVA 20 %','0.00000000','671.06400000','671.06400000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17546,1,'2020-09-17','customer_invoice','FA5557',2766,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5557 - Compte auxiliaire','2329.84200000','0.00000000','2329.84200000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17547,1,'2020-09-17','customer_invoice','FA5557',2766,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5557 - CARTOUCHE','0.00000000','1938.69500000','1938.69500000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17548,1,'2020-09-17','customer_invoice','FA5557',2766,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5557 - Ventes de marchandises','0.00000000','2.84000000','2.84000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17549,1,'2020-09-17','customer_invoice','FA5557',2766,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5557 - TVA 20 %','0.00000000','388.30700000','388.30700000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17550,1,'2020-09-17','customer_invoice','FA5562',2772,0,'C249','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','BOMBOUR INTERMAR... - FA5562 - Compte auxiliaire','703.29800000','0.00000000','703.29800000','D',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17551,1,'2020-09-17','customer_invoice','FA5562',2772,0,'C249','','',70701,'CARTOUCHE','BOMBOUR INTERMAR... - FA5562 - CARTOUCHE','0.00000000','585.65100000','585.65100000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17552,1,'2020-09-17','customer_invoice','FA5562',2772,0,'C249','','',707,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5562 - Ventes de marchandises','0.00000000','0.43000000','0.43000000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17553,1,'2020-09-17','customer_invoice','FA5562',2772,0,'C249','','',445716,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5562 - TVA 20 %','0.00000000','117.21700000','117.21700000','C',NULL,NULL,NULL,NULL,'2020-10-17 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17554,1,'2020-09-17','customer_invoice','FA5566',2776,0,'C308','411C308','CORA STRASBOURG STM',411,'Clients','CORA STRASBOURG STM - FA5566 - Compte auxiliaire','53.67600000','0.00000000','53.67600000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17555,1,'2020-09-17','customer_invoice','FA5566',2776,0,'C308','','',70703,'DIVERS','CORA STRASBOURG STM - FA5566 - DIVERS','0.00000000','43.98000000','43.98000000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17556,1,'2020-09-17','customer_invoice','FA5566',2776,0,'C308','','',707,'Ventes de marchandises','CORA STRASBOURG STM - FA5566 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17557,1,'2020-09-17','customer_invoice','FA5566',2776,0,'C308','','',445716,'Ventes de marchandises','CORA STRASBOURG STM - FA5566 - TVA 20 %','0.00000000','8.94600000','8.94600000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17558,1,'2020-09-18','customer_invoice','FA5573',2783,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5573 - Compte auxiliaire','695.59200000','0.00000000','695.59200000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17559,1,'2020-09-18','customer_invoice','FA5573',2783,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA5573 - CARTOUCHE','0.00000000','578.45000000','578.45000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17560,1,'2020-09-18','customer_invoice','FA5573',2783,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5573 - Ventes de marchandises','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17561,1,'2020-09-18','customer_invoice','FA5573',2783,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA5573 - TVA 20 %','0.00000000','115.93200000','115.93200000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17562,1,'2020-09-18','customer_invoice','FA5580',2792,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5580 - Compte auxiliaire','3300.60000000','0.00000000','3300.60000000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17563,1,'2020-09-18','customer_invoice','FA5580',2792,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA5580 - TELEPHONIE','0.00000000','2750.00000000','2750.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17564,1,'2020-09-18','customer_invoice','FA5580',2792,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5580 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17565,1,'2020-09-18','customer_invoice','FA5580',2792,0,'C101','','',6242,'Transports sur ventes','SODIBA SAS - FA5580 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17566,1,'2020-09-18','customer_invoice','FA5580',2792,0,'C101','','',445716,'Transports sur ventes','SODIBA SAS - FA5580 - TVA 20 %','0.00000000','550.10000000','550.10000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17567,1,'2020-09-18','customer_invoice','FA5574',2785,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5574 - Compte auxiliaire','269.36400000','0.00000000','269.36400000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17568,1,'2020-09-18','customer_invoice','FA5574',2785,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA5574 - TELEPHONIE','0.00000000','223.62000000','223.62000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17569,1,'2020-09-18','customer_invoice','FA5574',2785,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5574 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17570,1,'2020-09-18','customer_invoice','FA5574',2785,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5574 - TVA 20 %','0.00000000','44.89400000','44.89400000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17571,1,'2020-09-18','customer_invoice','FA5568',2778,0,'C010','411C010','CABINET AUDEC',411,'Clients','CABINET AUDEC - FA5568 - Compte auxiliaire','282.54000000','0.00000000','282.54000000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17572,1,'2020-09-18','customer_invoice','FA5568',2778,0,'C010','','',70701,'CARTOUCHE','CABINET AUDEC - FA5568 - CARTOUCHE','0.00000000','75.20000000','75.20000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17573,1,'2020-09-18','customer_invoice','FA5568',2778,0,'C010','','',707,'Ventes de marchandises','CABINET AUDEC - FA5568 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17574,1,'2020-09-18','customer_invoice','FA5568',2778,0,'C010','','',70703,'DIVERS','CABINET AUDEC - FA5568 - DIVERS','0.00000000','160.00000000','160.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17575,1,'2020-09-18','customer_invoice','FA5568',2778,0,'C010','','',445716,'DIVERS','CABINET AUDEC - FA5568 - TVA 20 %','0.00000000','47.09000000','47.09000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17576,1,'2020-09-18','customer_invoice','FA5626',2847,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5626 - Compte auxiliaire','366.57600000','0.00000000','366.57600000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17577,1,'2020-09-18','customer_invoice','FA5626',2847,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5626 - TELEPHONIE','0.00000000','305.00000000','305.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17578,1,'2020-09-18','customer_invoice','FA5626',2847,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5626 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17579,1,'2020-09-18','customer_invoice','FA5626',2847,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5626 - TVA 20 %','0.00000000','61.09600000','61.09600000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17580,1,'2020-09-18','customer_invoice','FA5571',2781,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA5571 - Compte auxiliaire','4265.01600000','0.00000000','4265.01600000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17581,1,'2020-09-18','customer_invoice','FA5571',2781,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA5571 - CARTOUCHE','0.00000000','3550.94000000','3550.94000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17582,1,'2020-09-18','customer_invoice','FA5571',2781,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA5571 - Ventes de marchandises','0.00000000','3.24000000','3.24000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17583,1,'2020-09-18','customer_invoice','FA5571',2781,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA5571 - TVA 20 %','0.00000000','710.83600000','710.83600000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:34','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17584,1,'2020-09-18','customer_invoice','AV0260',2784,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - AV0260 - Compte auxiliaire','0.00000000','80.14800000','-80.14800000','C',NULL,NULL,NULL,NULL,'2020-09-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17585,1,'2020-09-18','customer_invoice','AV0260',2784,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - AV0260 - TELEPHONIE','66.79000000','0.00000000','-66.79000000','D',NULL,NULL,NULL,NULL,'2020-09-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17586,1,'2020-09-18','customer_invoice','AV0260',2784,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - AV0260 - TVA 20 %','13.35800000','0.00000000','-13.35800000','D',NULL,NULL,NULL,NULL,'2020-09-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17587,1,'2020-09-18','customer_invoice','FA5572',2782,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA5572 - Compte auxiliaire','1300.94300000','0.00000000','1300.94300000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17588,1,'2020-09-18','customer_invoice','FA5572',2782,0,'C232','','',70701,'CARTOUCHE','GAOLETTE INTERMA... - FA5572 - CARTOUCHE','0.00000000','1083.39900000','1083.39900000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17589,1,'2020-09-18','customer_invoice','FA5572',2782,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTERMA... - FA5572 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17590,1,'2020-09-18','customer_invoice','FA5572',2782,0,'C232','','',445716,'Ventes de marchandises','GAOLETTE INTERMA... - FA5572 - TVA 20 %','0.00000000','216.82400000','216.82400000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17591,1,'2020-09-18','customer_invoice','FA5569',2779,0,'C290','411C290','PRO XL SARL',411,'Clients','PRO XL SARL - FA5569 - Compte auxiliaire','166.20000000','0.00000000','166.20000000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17592,1,'2020-09-18','customer_invoice','FA5569',2779,0,'C290','','',70701,'CARTOUCHE','PRO XL SARL - FA5569 - CARTOUCHE','0.00000000','138.50000000','138.50000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17593,1,'2020-09-18','customer_invoice','FA5569',2779,0,'C290','','',445716,'CARTOUCHE','PRO XL SARL - FA5569 - TVA 20 %','0.00000000','27.70000000','27.70000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17594,1,'2020-09-18','customer_invoice','FA5575',2786,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA5575 - Compte auxiliaire','1920.45600000','0.00000000','1920.45600000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17595,1,'2020-09-18','customer_invoice','FA5575',2786,0,'C329','','',70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA5575 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17596,1,'2020-09-18','customer_invoice','FA5575',2786,0,'C329','','',707,'Ventes de marchandises','SOC DE DISTRIBUT... - FA5575 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17597,1,'2020-09-18','customer_invoice','FA5575',2786,0,'C329','','',445716,'Ventes de marchandises','SOC DE DISTRIBUT... - FA5575 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17598,1,'2020-09-18','customer_invoice','FA5576',2787,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA5576 - Compte auxiliaire','0.07200000','0.00000000','0.07200000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17599,1,'2020-09-18','customer_invoice','FA5576',2787,0,'C331','','',70702,'TELEPHONIE','CROZONDIS ESPACE... - FA5576 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17600,1,'2020-09-18','customer_invoice','FA5576',2787,0,'C331','','',707,'Ventes de marchandises','CROZONDIS ESPACE... - FA5576 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17601,1,'2020-09-18','customer_invoice','FA5576',2787,0,'C331','','',445716,'Ventes de marchandises','CROZONDIS ESPACE... - FA5576 - TVA 20 %','0.00000000','0.01200000','0.01200000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17602,1,'2020-09-18','customer_invoice','FA5570',2780,0,'C334','411C334','KALILA INTERMARCHE MONTLUÇON',411,'Clients','KALILA INTERMARC... - FA5570 - Compte auxiliaire','2448.01300000','0.00000000','2448.01300000','D',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17603,1,'2020-09-18','customer_invoice','FA5570',2780,0,'C334','','',70701,'CARTOUCHE','KALILA INTERMARC... - FA5570 - CARTOUCHE','0.00000000','2013.74300000','2013.74300000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17604,1,'2020-09-18','customer_invoice','FA5570',2780,0,'C334','','',707,'Ventes de marchandises','KALILA INTERMARC... - FA5570 - Ventes de marchandises','0.00000000','2.46000000','2.46000000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17605,1,'2020-09-18','customer_invoice','FA5570',2780,0,'C334','','',70703,'DIVERS','KALILA INTERMARC... - FA5570 - DIVERS','0.00000000','23.80500000','23.80500000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17606,1,'2020-09-18','customer_invoice','FA5570',2780,0,'C334','','',445716,'DIVERS','KALILA INTERMARC... - FA5570 - TVA 20 %','0.00000000','408.00500000','408.00500000','C',NULL,NULL,NULL,NULL,'2020-10-18 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17607,1,'2020-09-21','customer_invoice','AV0262',2795,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0262 - Compte auxiliaire','0.00000000','953.60400000','-953.60400000','C',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17608,1,'2020-09-21','customer_invoice','AV0262',2795,0,'C101','','',70704,'DEFECTUEUX','SODIBA SAS - AV0262 - DEFECTUEUX','794.67000000','0.00000000','-794.67000000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17609,1,'2020-09-21','customer_invoice','AV0262',2795,0,'C101','','',445716,'DEFECTUEUX','SODIBA SAS - AV0262 - TVA 20 %','158.93400000','0.00000000','-158.93400000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17610,1,'2020-09-21','customer_invoice','AV0263',2797,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - AV0263 - Compte auxiliaire','0.00000000','276.00000000','-276.00000000','C',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17611,1,'2020-09-21','customer_invoice','AV0263',2797,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - AV0263 - TELEPHONIE','230.00000000','0.00000000','-230.00000000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17612,1,'2020-09-21','customer_invoice','AV0263',2797,0,'C159','','',445716,'TELEPHONIE','E LECLERC HENNEB... - AV0263 - TVA 20 %','46.00000000','0.00000000','-46.00000000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17613,1,'2020-09-21','customer_invoice','FA5577',2788,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA5577 - Compte auxiliaire','3141.20000000','0.00000000','3141.20000000','D',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17614,1,'2020-09-21','customer_invoice','FA5577',2788,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5577 - CARTOUCHE','0.00000000','2614.92700000','2614.92700000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17615,1,'2020-09-21','customer_invoice','FA5577',2788,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5577 - Ventes de marchandises','0.00000000','2.74000000','2.74000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17616,1,'2020-09-21','customer_invoice','FA5577',2788,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5577 - TVA 20 %','0.00000000','523.53300000','523.53300000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17617,1,'2020-09-21','customer_invoice','FA5582',2794,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA5582 - Compte auxiliaire','4031.52000000','0.00000000','4031.52000000','D',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17618,1,'2020-09-21','customer_invoice','FA5582',2794,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5582 - TELEPHONIE','0.00000000','3289.50000000','3289.50000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17619,1,'2020-09-21','customer_invoice','FA5582',2794,0,'C166','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5582 - Ventes de marchandises','0.00000000','5.10000000','5.10000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17620,1,'2020-09-21','customer_invoice','FA5582',2794,0,'C166','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5582 - DIVERS','0.00000000','65.00000000','65.00000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17621,1,'2020-09-21','customer_invoice','FA5582',2794,0,'C166','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5582 - TVA 20 %','0.00000000','671.92000000','671.92000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17622,1,'2020-09-21','customer_invoice','AV0261',2791,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0261 - Compte auxiliaire','0.00000000','30.00000000','-30.00000000','C',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:35','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17623,1,'2020-09-21','customer_invoice','AV0261',2791,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - AV0261 - TELEPHONIE','25.00000000','0.00000000','-25.00000000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17624,1,'2020-09-21','customer_invoice','AV0261',2791,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - AV0261 - TVA 20 %','5.00000000','0.00000000','-5.00000000','D',NULL,NULL,NULL,NULL,'2020-09-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17625,1,'2020-09-21','customer_invoice','FA5579',2790,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA5579 - Compte auxiliaire','749.67600000','0.00000000','749.67600000','D',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17626,1,'2020-09-21','customer_invoice','FA5579',2790,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA5579 - TELEPHONIE','0.00000000','624.73000000','624.73000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17627,1,'2020-09-21','customer_invoice','FA5579',2790,0,'C171','','',6242,'Transports sur ventes','FNAC YVETOT - FA5579 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17628,1,'2020-09-21','customer_invoice','FA5579',2790,0,'C171','','',445716,'Transports sur ventes','FNAC YVETOT - FA5579 - TVA 20 %','0.00000000','124.94600000','124.94600000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17629,1,'2020-09-21','customer_invoice','FA5583',2796,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA5583 - Compte auxiliaire','1490.40000000','0.00000000','1490.40000000','D',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17630,1,'2020-09-21','customer_invoice','FA5583',2796,0,'C282','','',70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA5583 - TELEPHONIE','0.00000000','1239.40000000','1239.40000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17631,1,'2020-09-21','customer_invoice','FA5583',2796,0,'C282','','',707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA5583 - Ventes de marchandises','0.00000000','2.60000000','2.60000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17632,1,'2020-09-21','customer_invoice','FA5583',2796,0,'C282','','',445716,'Ventes de marchandises','ANCENIS DISTRIBU... - FA5583 - TVA 20 %','0.00000000','248.40000000','248.40000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17633,1,'2020-09-21','customer_invoice','FA5581',2793,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERE',411,'Clients','JENCO CARREFOUR ... - FA5581 - Compte auxiliaire','494.61600000','0.00000000','494.61600000','D',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17634,1,'2020-09-21','customer_invoice','FA5581',2793,0,'C333','','',70702,'TELEPHONIE','JENCO CARREFOUR ... - FA5581 - TELEPHONIE','0.00000000','411.62000000','411.62000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17635,1,'2020-09-21','customer_invoice','FA5581',2793,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5581 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17636,1,'2020-09-21','customer_invoice','FA5581',2793,0,'C333','','',6242,'Transports sur ventes','JENCO CARREFOUR ... - FA5581 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17637,1,'2020-09-21','customer_invoice','FA5581',2793,0,'C333','','',445716,'Transports sur ventes','JENCO CARREFOUR ... - FA5581 - TVA 20 %','0.00000000','82.43600000','82.43600000','C',NULL,NULL,NULL,NULL,'2020-10-21 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17638,1,'2020-09-21','customer_invoice','FA5578',2789,0,'C336','411C336','CORA HAGUENAU HAM',411,'Clients','CORA HAGUENAU HAM - FA5578 - Compte auxiliaire','184.72800000','0.00000000','184.72800000','D',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17639,1,'2020-09-21','customer_invoice','FA5578',2789,0,'C336','','',70703,'DIVERS','CORA HAGUENAU HAM - FA5578 - DIVERS','0.00000000','152.90000000','152.90000000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17640,1,'2020-09-21','customer_invoice','FA5578',2789,0,'C336','','',707,'Ventes de marchandises','CORA HAGUENAU HAM - FA5578 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17641,1,'2020-09-21','customer_invoice','FA5578',2789,0,'C336','','',445716,'Ventes de marchandises','CORA HAGUENAU HAM - FA5578 - TVA 20 %','0.00000000','30.78800000','30.78800000','C',NULL,NULL,NULL,NULL,'2020-11-30 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17642,1,'2020-09-22','customer_invoice','FA5597',2811,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5597 - Compte auxiliaire','569.71200000','0.00000000','569.71200000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17643,1,'2020-09-22','customer_invoice','FA5597',2811,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA5597 - TELEPHONIE','0.00000000','474.00000000','474.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17644,1,'2020-09-22','customer_invoice','FA5597',2811,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5597 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17645,1,'2020-09-22','customer_invoice','FA5597',2811,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA5597 - TVA 20 %','0.00000000','94.95200000','94.95200000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17646,1,'2020-09-22','customer_invoice','FA5587',2801,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5587 - Compte auxiliaire','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17647,1,'2020-09-22','customer_invoice','FA5587',2801,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5587 - TELEPHONIE','0.00000000','715.00000000','715.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17648,1,'2020-09-22','customer_invoice','FA5587',2801,0,'C178','','',445716,'TELEPHONIE','CLERDIS LECLERC ... - FA5587 - TVA 20 %','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17649,1,'2020-09-22','customer_invoice','FA5599',2813,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA5599 - Compte auxiliaire','134.25600000','0.00000000','134.25600000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17650,1,'2020-09-22','customer_invoice','FA5599',2813,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA5599 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17651,1,'2020-09-22','customer_invoice','FA5599',2813,0,'C150','','',70702,'TELEPHONIE','GONESDIS - FA5599 - TELEPHONIE','0.00000000','111.20000000','111.20000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17652,1,'2020-09-22','customer_invoice','FA5599',2813,0,'C150','','',445716,'TELEPHONIE','GONESDIS - FA5599 - TVA 20 %','0.00000000','22.37600000','22.37600000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17653,1,'2020-09-22','customer_invoice','FA5590',2804,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA5590 - Compte auxiliaire','1239.93600000','0.00000000','1239.93600000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17654,1,'2020-09-22','customer_invoice','FA5590',2804,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - FA5590 - TELEPHONIE','0.00000000','963.00000000','963.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17655,1,'2020-09-22','customer_invoice','FA5590',2804,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEB... - FA5590 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17656,1,'2020-09-22','customer_invoice','FA5590',2804,0,'C159','','',70703,'DIVERS','E LECLERC HENNEB... - FA5590 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17657,1,'2020-09-22','customer_invoice','FA5590',2804,0,'C159','','',445716,'DIVERS','E LECLERC HENNEB... - FA5590 - TVA 20 %','0.00000000','206.65600000','206.65600000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17658,1,'2020-09-22','customer_invoice','FA5585',2799,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5585 - Compte auxiliaire','985.32000000','0.00000000','985.32000000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17659,1,'2020-09-22','customer_invoice','FA5585',2799,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5585 - TELEPHONIE','0.00000000','821.10000000','821.10000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:36','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17660,1,'2020-09-22','customer_invoice','FA5585',2799,0,'C019','','',6242,'Transports sur ventes','UNIVERDIS ESPACE... - FA5585 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17661,1,'2020-09-22','customer_invoice','FA5585',2799,0,'C019','','',445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA5585 - TVA 20 %','0.00000000','164.22000000','164.22000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17662,1,'2020-09-22','customer_invoice','FA5598',2812,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA5598 - Compte auxiliaire','735.40800000','0.00000000','735.40800000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17663,1,'2020-09-22','customer_invoice','FA5598',2812,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5598 - TELEPHONIE','0.00000000','612.84000000','612.84000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17664,1,'2020-09-22','customer_invoice','FA5598',2812,0,'C166','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5598 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17665,1,'2020-09-22','customer_invoice','FA5598',2812,0,'C166','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5598 - TVA 20 %','0.00000000','122.56800000','122.56800000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17666,1,'2020-09-22','customer_invoice','FA5586',2800,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5586 - Compte auxiliaire','617.54400000','0.00000000','617.54400000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17667,1,'2020-09-22','customer_invoice','FA5586',2800,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA5586 - TELEPHONIE','0.00000000','514.62000000','514.62000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17668,1,'2020-09-22','customer_invoice','FA5586',2800,0,'C079','','',6242,'Transports sur ventes','SOC GM ESPACE CU... - FA5586 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17669,1,'2020-09-22','customer_invoice','FA5586',2800,0,'C079','','',445716,'Transports sur ventes','SOC GM ESPACE CU... - FA5586 - TVA 20 %','0.00000000','102.92400000','102.92400000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17670,1,'2020-09-22','customer_invoice','FA5588',2802,0,'C208','411C208','SODICLER LECLERC LE BREZET',411,'Clients','SODICLER LECLERC... - FA5588 - Compte auxiliaire','2232.96000000','0.00000000','2232.96000000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17671,1,'2020-09-22','customer_invoice','FA5588',2802,0,'C208','','',70702,'TELEPHONIE','SODICLER LECLERC... - FA5588 - TELEPHONIE','0.00000000','1860.80000000','1860.80000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17672,1,'2020-09-22','customer_invoice','FA5588',2802,0,'C208','','',445716,'TELEPHONIE','SODICLER LECLERC... - FA5588 - TVA 20 %','0.00000000','372.16000000','372.16000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17673,1,'2020-09-22','customer_invoice','FA5595',2809,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5595 - Compte auxiliaire','1125.15600000','0.00000000','1125.15600000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17674,1,'2020-09-22','customer_invoice','FA5595',2809,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA5595 - CARTOUCHE','0.00000000','737.56000000','737.56000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17675,1,'2020-09-22','customer_invoice','FA5595',2809,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5595 - Ventes de marchandises','0.00000000','1.07000000','1.07000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17676,1,'2020-09-22','customer_invoice','FA5595',2809,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5595 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17677,1,'2020-09-22','customer_invoice','FA5595',2809,0,'C219','','',445716,'TELEPHONIE','INTERMARCHE RAMO... - FA5595 - TVA 20 %','0.00000000','187.52600000','187.52600000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17678,1,'2020-09-22','customer_invoice','FA5591',2805,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA5591 - Compte auxiliaire','308.28000000','0.00000000','308.28000000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17679,1,'2020-09-22','customer_invoice','FA5591',2805,0,'C227','','',70702,'TELEPHONIE','INTERMARCHE VERD... - FA5591 - TELEPHONIE','0.00000000','255.70000000','255.70000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17680,1,'2020-09-22','customer_invoice','FA5591',2805,0,'C227','','',707,'Ventes de marchandises','INTERMARCHE VERD... - FA5591 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17681,1,'2020-09-22','customer_invoice','FA5591',2805,0,'C227','','',6242,'Transports sur ventes','INTERMARCHE VERD... - FA5591 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17682,1,'2020-09-22','customer_invoice','FA5591',2805,0,'C227','','',445716,'Transports sur ventes','INTERMARCHE VERD... - FA5591 - TVA 20 %','0.00000000','51.38000000','51.38000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17683,1,'2020-09-22','customer_invoice','FA5593',2807,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','CONCARNEAU DISTR... - FA5593 - Compte auxiliaire','1668.48000000','0.00000000','1668.48000000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17684,1,'2020-09-22','customer_invoice','FA5593',2807,0,'C257','','',70702,'TELEPHONIE','CONCARNEAU DISTR... - FA5593 - TELEPHONIE','0.00000000','1290.00000000','1290.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17685,1,'2020-09-22','customer_invoice','FA5593',2807,0,'C257','','',707,'Ventes de marchandises','CONCARNEAU DISTR... - FA5593 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17686,1,'2020-09-22','customer_invoice','FA5593',2807,0,'C257','','',70703,'DIVERS','CONCARNEAU DISTR... - FA5593 - DIVERS','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17687,1,'2020-09-22','customer_invoice','FA5593',2807,0,'C257','','',445716,'DIVERS','CONCARNEAU DISTR... - FA5593 - TVA 20 %','0.00000000','278.08000000','278.08000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17688,1,'2020-09-22','customer_invoice','FA5584',2798,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA5584 - Compte auxiliaire','6347.34500000','0.00000000','6347.34500000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17689,1,'2020-09-22','customer_invoice','FA5584',2798,0,'C297','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA5584 - CARTOUCHE','0.00000000','5224.91400000','5224.91400000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17690,1,'2020-09-22','customer_invoice','FA5584',2798,0,'C297','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA5584 - Ventes de marchandises','0.00000000','6.14000000','6.14000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17691,1,'2020-09-22','customer_invoice','FA5584',2798,0,'C297','','',70703,'DIVERS','SOCIETE DE DISTR... - FA5584 - DIVERS','0.00000000','58.40000000','58.40000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17692,1,'2020-09-22','customer_invoice','FA5584',2798,0,'C297','','',445716,'DIVERS','SOCIETE DE DISTR... - FA5584 - TVA 20 %','0.00000000','1057.89100000','1057.89100000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17693,1,'2020-09-22','customer_invoice','FA5592',2806,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','HOLDIS LECLERC B... - FA5592 - Compte auxiliaire','2220.52800000','0.00000000','2220.52800000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17694,1,'2020-09-22','customer_invoice','FA5592',2806,0,'C325','','',70702,'TELEPHONIE','HOLDIS LECLERC B... - FA5592 - TELEPHONIE','0.00000000','1850.00000000','1850.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17695,1,'2020-09-22','customer_invoice','FA5592',2806,0,'C325','','',707,'Ventes de marchandises','HOLDIS LECLERC B... - FA5592 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17696,1,'2020-09-22','customer_invoice','FA5592',2806,0,'C325','','',445716,'Ventes de marchandises','HOLDIS LECLERC B... - FA5592 - TVA 20 %','0.00000000','370.08800000','370.08800000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17697,1,'2020-09-22','customer_invoice','FA5596',2810,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERE',411,'Clients','JENCO CARREFOUR ... - FA5596 - Compte auxiliaire','924.62400000','0.00000000','924.62400000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17698,1,'2020-09-22','customer_invoice','FA5596',2810,0,'C333','','',70702,'TELEPHONIE','JENCO CARREFOUR ... - FA5596 - TELEPHONIE','0.00000000','766.00000000','766.00000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17699,1,'2020-09-22','customer_invoice','FA5596',2810,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5596 - Ventes de marchandises','0.00000000','4.52000000','4.52000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17700,1,'2020-09-22','customer_invoice','FA5596',2810,0,'C333','','',445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA5596 - TVA 20 %','0.00000000','154.10400000','154.10400000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:37','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17701,1,'2020-09-22','customer_invoice','FA5589',2803,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA5589 - Compte auxiliaire','8465.24400000','0.00000000','8465.24400000','D',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17702,1,'2020-09-22','customer_invoice','FA5589',2803,0,'C337','','',70701,'CARTOUCHE','AGORA INTERMARCH... - FA5589 - CARTOUCHE','0.00000000','6982.96800000','6982.96800000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17703,1,'2020-09-22','customer_invoice','FA5589',2803,0,'C337','','',707,'Ventes de marchandises','AGORA INTERMARCH... - FA5589 - Ventes de marchandises','0.00000000','7.92000000','7.92000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17704,1,'2020-09-22','customer_invoice','FA5589',2803,0,'C337','','',70703,'DIVERS','AGORA INTERMARCH... - FA5589 - DIVERS','0.00000000','63.48000000','63.48000000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17705,1,'2020-09-22','customer_invoice','FA5589',2803,0,'C337','','',445716,'DIVERS','AGORA INTERMARCH... - FA5589 - TVA 20 %','0.00000000','1410.87600000','1410.87600000','C',NULL,NULL,NULL,NULL,'2020-10-22 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17706,1,'2020-09-23','customer_invoice','FA5604',2820,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5604 - Compte auxiliaire','801.78300000','0.00000000','801.78300000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17707,1,'2020-09-23','customer_invoice','FA5604',2820,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA5604 - TELEPHONIE','0.00000000','664.18300000','664.18300000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17708,1,'2020-09-23','customer_invoice','FA5604',2820,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5604 - Ventes de marchandises','0.00000000','3.97000000','3.97000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17709,1,'2020-09-23','customer_invoice','FA5604',2820,0,'C101','','',6242,'Transports sur ventes','SODIBA SAS - FA5604 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17710,1,'2020-09-23','customer_invoice','FA5604',2820,0,'C101','','',445716,'Transports sur ventes','SODIBA SAS - FA5604 - TVA 20 %','0.00000000','133.63000000','133.63000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17711,1,'2020-09-23','customer_invoice','AV0267',2824,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - AV0267 - Compte auxiliaire','0.00000000','137.41200000','-137.41200000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17712,1,'2020-09-23','customer_invoice','AV0267',2824,0,'C113','','',70704,'DEFECTUEUX','ESPACE CULTUREL ... - AV0267 - DEFECTUEUX','114.51000000','0.00000000','-114.51000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17713,1,'2020-09-23','customer_invoice','AV0267',2824,0,'C113','','',445716,'DEFECTUEUX','ESPACE CULTUREL ... - AV0267 - TVA 20 %','22.90200000','0.00000000','-22.90200000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17714,1,'2020-09-23','customer_invoice','FA5601',2816,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA5601 - Compte auxiliaire','1034.87600000','0.00000000','1034.87600000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17715,1,'2020-09-23','customer_invoice','FA5601',2816,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5601 - CARTOUCHE','0.00000000','861.39700000','861.39700000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17716,1,'2020-09-23','customer_invoice','FA5601',2816,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5601 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17717,1,'2020-09-23','customer_invoice','FA5601',2816,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5601 - TVA 20 %','0.00000000','172.47900000','172.47900000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17718,1,'2020-09-23','customer_invoice','AV0269',2826,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - AV0269 - Compte auxiliaire','0.00000000','246.91200000','-246.91200000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17719,1,'2020-09-23','customer_invoice','AV0269',2826,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - AV0269 - CARTOUCHE','205.76000000','0.00000000','-205.76000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17720,1,'2020-09-23','customer_invoice','AV0269',2826,0,'C103','','',445716,'CARTOUCHE','HYPER BURO ST AVIT - AV0269 - TVA 20 %','41.15200000','0.00000000','-41.15200000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17721,1,'2020-09-23','customer_invoice','AV0264',2814,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0264 - Compte auxiliaire','0.00000000','603.08400000','-603.08400000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5793,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17722,1,'2020-09-23','customer_invoice','AV0264',2814,0,'C045','','',70704,'DEFECTUEUX','SA LANGON DISTRI... - AV0264 - DEFECTUEUX','502.57000000','0.00000000','-502.57000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5793,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17723,1,'2020-09-23','customer_invoice','AV0264',2814,0,'C045','','',445716,'DEFECTUEUX','SA LANGON DISTRI... - AV0264 - TVA 20 %','100.51400000','0.00000000','-100.51400000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5793,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17724,1,'2020-09-23','customer_invoice','FA5606',2822,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5606 - Compte auxiliaire','203.01600000','0.00000000','203.01600000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17725,1,'2020-09-23','customer_invoice','FA5606',2822,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5606 - TELEPHONIE','0.00000000','169.00000000','169.00000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17726,1,'2020-09-23','customer_invoice','FA5606',2822,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5606 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17727,1,'2020-09-23','customer_invoice','FA5606',2822,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5606 - TVA 20 %','0.00000000','33.83600000','33.83600000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17728,1,'2020-09-23','customer_invoice','AV0266',2823,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - AV0266 - Compte auxiliaire','0.00000000','163.36800000','-163.36800000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5795,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17729,1,'2020-09-23','customer_invoice','AV0266',2823,0,'C161','','',70704,'DEFECTUEUX','ESPACE CULTUREL ... - AV0266 - DEFECTUEUX','136.14000000','0.00000000','-136.14000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5795,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17730,1,'2020-09-23','customer_invoice','AV0266',2823,0,'C161','','',445716,'DEFECTUEUX','ESPACE CULTUREL ... - AV0266 - TVA 20 %','27.22800000','0.00000000','-27.22800000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5795,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17731,1,'2020-09-23','customer_invoice','AV0268',2825,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - AV0268 - Compte auxiliaire','0.00000000','758.88000000','-758.88000000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17732,1,'2020-09-23','customer_invoice','AV0268',2825,0,'C161','','',70704,'DEFECTUEUX','ESPACE CULTUREL ... - AV0268 - DEFECTUEUX','632.40000000','0.00000000','-632.40000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17733,1,'2020-09-23','customer_invoice','AV0268',2825,0,'C161','','',445716,'DEFECTUEUX','ESPACE CULTUREL ... - AV0268 - TVA 20 %','126.48000000','0.00000000','-126.48000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17734,1,'2020-09-23','customer_invoice','FA5602',2817,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5602 - Compte auxiliaire','1310.32800000','0.00000000','1310.32800000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17735,1,'2020-09-23','customer_invoice','FA5602',2817,0,'C228','','',70701,'CARTOUCHE','INTERMARCHE PLAI... - FA5602 - CARTOUCHE','0.00000000','891.57000000','891.57000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17736,1,'2020-09-23','customer_invoice','FA5602',2817,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5602 - Ventes de marchandises','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17737,1,'2020-09-23','customer_invoice','FA5602',2817,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5602 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17738,1,'2020-09-23','customer_invoice','FA5602',2817,0,'C228','','',445716,'TELEPHONIE','INTERMARCHE PLAI... - FA5602 - TVA 20 %','0.00000000','218.38800000','218.38800000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17739,1,'2020-09-23','customer_invoice','FA5605',2821,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA5605 - Compte auxiliaire','194.97200000','0.00000000','194.97200000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17740,1,'2020-09-23','customer_invoice','FA5605',2821,0,'C305','','',70701,'CARTOUCHE','VILADIS INTERMAR... - FA5605 - CARTOUCHE','0.00000000','162.38700000','162.38700000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17741,1,'2020-09-23','customer_invoice','FA5605',2821,0,'C305','','',707,'Ventes de marchandises','VILADIS INTERMAR... - FA5605 - Ventes de marchandises','0.00000000','0.09000000','0.09000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:38','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17742,1,'2020-09-23','customer_invoice','FA5605',2821,0,'C305','','',445716,'Ventes de marchandises','VILADIS INTERMAR... - FA5605 - TVA 20 %','0.00000000','32.49500000','32.49500000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17743,1,'2020-09-23','customer_invoice','FA5603',2819,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5603 - Compte auxiliaire','815.49000000','0.00000000','815.49000000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17744,1,'2020-09-23','customer_invoice','FA5603',2819,0,'C313','','',70701,'CARTOUCHE','MALEO INTERMARCH... - FA5603 - CARTOUCHE','0.00000000','679.00500000','679.00500000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17745,1,'2020-09-23','customer_invoice','FA5603',2819,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5603 - Ventes de marchandises','0.00000000','0.57000000','0.57000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17746,1,'2020-09-23','customer_invoice','FA5603',2819,0,'C313','','',445716,'Ventes de marchandises','MALEO INTERMARCH... - FA5603 - TVA 20 %','0.00000000','135.91500000','135.91500000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17747,1,'2020-09-23','customer_invoice','FA5600',2815,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA5600 - Compte auxiliaire','2049.31200000','0.00000000','2049.31200000','D',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17748,1,'2020-09-23','customer_invoice','FA5600',2815,0,'C321','','',70701,'CARTOUCHE','ANGOULEME DISTRI... - FA5600 - CARTOUCHE','0.00000000','1705.90000000','1705.90000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17749,1,'2020-09-23','customer_invoice','FA5600',2815,0,'C321','','',707,'Ventes de marchandises','ANGOULEME DISTRI... - FA5600 - Ventes de marchandises','0.00000000','1.86000000','1.86000000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17750,1,'2020-09-23','customer_invoice','FA5600',2815,0,'C321','','',445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA5600 - TVA 20 %','0.00000000','341.55200000','341.55200000','C',NULL,NULL,NULL,NULL,'2020-10-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17751,1,'2020-09-23','customer_invoice','AV0265',2818,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','HOLDIS LECLERC B... - AV0265 - Compte auxiliaire','0.00000000','300.00000000','-300.00000000','C',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17752,1,'2020-09-23','customer_invoice','AV0265',2818,0,'C325','','',70702,'TELEPHONIE','HOLDIS LECLERC B... - AV0265 - TELEPHONIE','250.00000000','0.00000000','-250.00000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17753,1,'2020-09-23','customer_invoice','AV0265',2818,0,'C325','','',445716,'TELEPHONIE','HOLDIS LECLERC B... - AV0265 - TVA 20 %','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2020-09-23 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17754,1,'2020-09-24','customer_invoice','FA5612',2833,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA5612 - Compte auxiliaire','121.14000000','0.00000000','121.14000000','D',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17755,1,'2020-09-24','customer_invoice','FA5612',2833,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - FA5612 - Ventes de marchandises','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17756,1,'2020-09-24','customer_invoice','FA5612',2833,0,'C075','','',6242,'Transports sur ventes','ARIMOC DU BEARN - FA5612 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17757,1,'2020-09-24','customer_invoice','FA5612',2833,0,'C075','','',445716,'Transports sur ventes','ARIMOC DU BEARN - FA5612 - TVA 20 %','0.00000000','20.19000000','20.19000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17758,1,'2020-09-24','customer_invoice','FA5615',2836,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA5615 - Compte auxiliaire','364.66800000','0.00000000','364.66800000','D',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17759,1,'2020-09-24','customer_invoice','FA5615',2836,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - FA5615 - CARTOUCHE','0.00000000','262.55000000','262.55000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17760,1,'2020-09-24','customer_invoice','FA5615',2836,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - FA5615 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17761,1,'2020-09-24','customer_invoice','FA5615',2836,0,'C075','','',70703,'DIVERS','ARIMOC DU BEARN - FA5615 - DIVERS','0.00000000','41.00000000','41.00000000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17762,1,'2020-09-24','customer_invoice','FA5615',2836,0,'C075','','',445716,'DIVERS','ARIMOC DU BEARN - FA5615 - TVA 20 %','0.00000000','60.77800000','60.77800000','C',NULL,NULL,NULL,NULL,'2020-09-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17763,1,'2020-09-24','customer_invoice','FA5608',2828,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5608 - Compte auxiliaire','2511.57000000','0.00000000','2511.57000000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17764,1,'2020-09-24','customer_invoice','FA5608',2828,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5608 - CARTOUCHE','0.00000000','2090.56500000','2090.56500000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17765,1,'2020-09-24','customer_invoice','FA5608',2828,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5608 - Ventes de marchandises','0.00000000','2.41000000','2.41000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17766,1,'2020-09-24','customer_invoice','FA5608',2828,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5608 - TVA 20 %','0.00000000','418.59500000','418.59500000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17767,1,'2020-09-24','customer_invoice','FA5611',2832,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5611 - Compte auxiliaire','71.88000000','0.00000000','71.88000000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17768,1,'2020-09-24','customer_invoice','FA5611',2832,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5611 - CARTOUCHE','0.00000000','59.80000000','59.80000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17769,1,'2020-09-24','customer_invoice','FA5611',2832,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5611 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17770,1,'2020-09-24','customer_invoice','FA5611',2832,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5611 - TVA 20 %','0.00000000','11.98000000','11.98000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17771,1,'2020-09-24','customer_invoice','FA5617',2838,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5617 - Compte auxiliaire','1356.38400000','0.00000000','1356.38400000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17772,1,'2020-09-24','customer_invoice','FA5617',2838,0,'C118','','',70702,'TELEPHONIE','GRANVIDIS - FA5617 - TELEPHONIE','0.00000000','1056.00000000','1056.00000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17773,1,'2020-09-24','customer_invoice','FA5617',2838,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA5617 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17774,1,'2020-09-24','customer_invoice','FA5617',2838,0,'C118','','',70703,'DIVERS','GRANVIDIS - FA5617 - DIVERS','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17775,1,'2020-09-24','customer_invoice','FA5617',2838,0,'C118','','',445716,'DIVERS','GRANVIDIS - FA5617 - TVA 20 %','0.00000000','226.06400000','226.06400000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17776,1,'2020-09-24','customer_invoice','FA5610',2831,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5610 - Compte auxiliaire','2148.70200000','0.00000000','2148.70200000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17777,1,'2020-09-24','customer_invoice','FA5610',2831,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5610 - CARTOUCHE','0.00000000','1843.59500000','1843.59500000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17778,1,'2020-09-24','customer_invoice','FA5610',2831,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5610 - Ventes de marchandises','0.00000000','2.29000000','2.29000000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17779,1,'2020-09-24','customer_invoice','FA5610',2831,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5610 - Escomptes accordés','55.30000000','0.00000000','-55.30000000','D',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17780,1,'2020-09-24','customer_invoice','FA5610',2831,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5610 - TVA 20 %','0.00000000','358.11700000','358.11700000','C',NULL,NULL,NULL,NULL,'2020-10-04 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17781,1,'2020-09-24','customer_invoice','FA5616',2837,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5616 - Compte auxiliaire','54.06000000','0.00000000','54.06000000','D',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:39','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17782,1,'2020-09-24','customer_invoice','FA5616',2837,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5616 - CARTOUCHE','0.00000000','45.00000000','45.00000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17783,1,'2020-09-24','customer_invoice','FA5616',2837,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5616 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17784,1,'2020-09-24','customer_invoice','FA5616',2837,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA5616 - TVA 20 %','0.00000000','9.01000000','9.01000000','C',NULL,NULL,NULL,NULL,'2020-10-05 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17785,1,'2020-09-24','customer_invoice','FA5607',2827,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5607 - Compte auxiliaire','1234.53700000','0.00000000','1234.53700000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17786,1,'2020-09-24','customer_invoice','FA5607',2827,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA5607 - CARTOUCHE','0.00000000','1027.47100000','1027.47100000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17787,1,'2020-09-24','customer_invoice','FA5607',2827,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA5607 - Ventes de marchandises','0.00000000','1.31000000','1.31000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17788,1,'2020-09-24','customer_invoice','FA5607',2827,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA5607 - TVA 20 %','0.00000000','205.75600000','205.75600000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17789,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Clients','ORTHEZ DISTRIBUT... - FA5613 - Compte auxiliaire','2357.31200000','0.00000000','2357.31200000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17790,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','','',70702,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA5613 - TELEPHONIE','0.00000000','2225.83600000','2225.83600000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17791,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','','',707,'Ventes de marchandises','ORTHEZ DISTRIBUT... - FA5613 - Ventes de marchandises','0.00000000','5.81000000','5.81000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17792,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','','',70703,'DIVERS','ORTHEZ DISTRIBUT... - FA5613 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17793,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','ORTHEZ DISTRIBUT... - FA5613 - Rabais, remises et ristournes accordés par l\'entreprise','300.72000000','0.00000000','-300.72000000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17794,1,'2020-09-24','customer_invoice','FA5613',2834,0,'C064','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','ORTHEZ DISTRIBUT... - FA5613 - TVA 20 %','0.00000000','392.88600000','392.88600000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17795,1,'2020-09-24','customer_invoice','FA5609',2829,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5609 - Compte auxiliaire','2722.18900000','0.00000000','2722.18900000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17796,1,'2020-09-24','customer_invoice','FA5609',2829,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA5609 - CARTOUCHE','0.00000000','2266.09100000','2266.09100000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17797,1,'2020-09-24','customer_invoice','FA5609',2829,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5609 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17798,1,'2020-09-24','customer_invoice','FA5609',2829,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA5609 - TVA 20 %','0.00000000','453.69800000','453.69800000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17799,1,'2020-09-24','customer_invoice','FA5614',2835,0,'C326','411C326','LAMBERT AVRANCHES PHOTOS',411,'Clients','LAMBERT AVRANCHE... - FA5614 - Compte auxiliaire','1178.64000000','0.00000000','1178.64000000','D',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17800,1,'2020-09-24','customer_invoice','FA5614',2835,0,'C326','','',70702,'TELEPHONIE','LAMBERT AVRANCHE... - FA5614 - TELEPHONIE','0.00000000','925.72000000','925.72000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17801,1,'2020-09-24','customer_invoice','FA5614',2835,0,'C326','','',707,'Ventes de marchandises','LAMBERT AVRANCHE... - FA5614 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17802,1,'2020-09-24','customer_invoice','FA5614',2835,0,'C326','','',70703,'DIVERS','LAMBERT AVRANCHE... - FA5614 - DIVERS','0.00000000','56.00000000','56.00000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17803,1,'2020-09-24','customer_invoice','FA5614',2835,0,'C326','','',445716,'DIVERS','LAMBERT AVRANCHE... - FA5614 - TVA 20 %','0.00000000','196.44000000','196.44000000','C',NULL,NULL,NULL,NULL,'2020-10-24 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17804,1,'2020-09-25','customer_invoice','FA5618',2839,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA5618 - Compte auxiliaire','727.90800000','0.00000000','727.90800000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17805,1,'2020-09-25','customer_invoice','FA5618',2839,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - FA5618 - TELEPHONIE','0.00000000','603.95000000','603.95000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17806,1,'2020-09-25','customer_invoice','FA5618',2839,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEB... - FA5618 - Ventes de marchandises','0.00000000','2.64000000','2.64000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17807,1,'2020-09-25','customer_invoice','FA5618',2839,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEB... - FA5618 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17808,1,'2020-09-25','customer_invoice','FA5618',2839,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEB... - FA5618 - TVA 20 %','0.00000000','121.31800000','121.31800000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17809,1,'2020-09-25','customer_invoice','FA5619',2840,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA5619 - Compte auxiliaire','2355.51600000','0.00000000','2355.51600000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17810,1,'2020-09-25','customer_invoice','FA5619',2840,0,'C059','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5619 - CARTOUCHE','0.00000000','1761.72000000','1761.72000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17811,1,'2020-09-25','customer_invoice','FA5619',2840,0,'C059','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5619 - Ventes de marchandises','0.00000000','2.21000000','2.21000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17812,1,'2020-09-25','customer_invoice','FA5619',2840,0,'C059','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5619 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17813,1,'2020-09-25','customer_invoice','FA5619',2840,0,'C059','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5619 - TVA 20 %','0.00000000','392.58600000','392.58600000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17814,1,'2020-09-25','customer_invoice','FA5624',2845,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5624 - Compte auxiliaire','386.43600000','0.00000000','386.43600000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17815,1,'2020-09-25','customer_invoice','FA5624',2845,0,'C027','','',70702,'TELEPHONIE','SARL FLOREDEL PL... - FA5624 - TELEPHONIE','0.00000000','320.64000000','320.64000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17816,1,'2020-09-25','customer_invoice','FA5624',2845,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5624 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17817,1,'2020-09-25','customer_invoice','FA5624',2845,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA5624 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17818,1,'2020-09-25','customer_invoice','FA5624',2845,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA5624 - TVA 20 %','0.00000000','64.40600000','64.40600000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17819,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5620 - Compte auxiliaire','831.86200000','0.00000000','831.86200000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17820,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5620 - TELEPHONIE','0.00000000','454.58000000','454.58000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17821,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5620 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17822,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA5620 - DIVERS','0.00000000','236.55800000','236.55800000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17823,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA5620 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17824,1,'2020-09-25','customer_invoice','FA5620',2841,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA5620 - TVA 20 %','0.00000000','138.64400000','138.64400000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17825,1,'2020-09-25','customer_invoice','FA5621',2842,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA5621 - Compte auxiliaire','1310.89200000','0.00000000','1310.89200000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:40','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17826,1,'2020-09-25','customer_invoice','FA5621',2842,0,'C229','','',70702,'TELEPHONIE','LORGEA - FA5621 - TELEPHONIE','0.00000000','1048.19000000','1048.19000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17827,1,'2020-09-25','customer_invoice','FA5621',2842,0,'C229','','',707,'Ventes de marchandises','LORGEA - FA5621 - Ventes de marchandises','0.00000000','5.22000000','5.22000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17828,1,'2020-09-25','customer_invoice','FA5621',2842,0,'C229','','',70703,'DIVERS','LORGEA - FA5621 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17829,1,'2020-09-25','customer_invoice','FA5621',2842,0,'C229','','',445716,'DIVERS','LORGEA - FA5621 - TVA 20 %','0.00000000','218.48200000','218.48200000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17830,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','BLENAN SAS LECLE... - FA5625 - Compte auxiliaire','564.12000000','0.00000000','564.12000000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17831,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','','',70702,'TELEPHONIE','BLENAN SAS LECLE... - FA5625 - TELEPHONIE','0.00000000','445.86000000','445.86000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17832,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','','',707,'Ventes de marchandises','BLENAN SAS LECLE... - FA5625 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17833,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','','',70703,'DIVERS','BLENAN SAS LECLE... - FA5625 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17834,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','','',6242,'Transports sur ventes','BLENAN SAS LECLE... - FA5625 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17835,1,'2020-09-25','customer_invoice','FA5625',2846,0,'C240','','',445716,'Transports sur ventes','BLENAN SAS LECLE... - FA5625 - TVA 20 %','0.00000000','94.02000000','94.02000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17836,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','CONCARNEAU DISTR... - FA5622 - Compte auxiliaire','382.77600000','0.00000000','382.77600000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17837,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','','',70703,'DIVERS','CONCARNEAU DISTR... - FA5622 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17838,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','','',707,'Ventes de marchandises','CONCARNEAU DISTR... - FA5622 - Ventes de marchandises','0.00000000','1.66000000','1.66000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17839,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','','',70702,'TELEPHONIE','CONCARNEAU DISTR... - FA5622 - TELEPHONIE','0.00000000','288.52000000','288.52000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17840,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','','',6242,'Transports sur ventes','CONCARNEAU DISTR... - FA5622 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17841,1,'2020-09-25','customer_invoice','FA5622',2843,0,'C257','','',445716,'Transports sur ventes','CONCARNEAU DISTR... - FA5622 - TVA 20 %','0.00000000','63.79600000','63.79600000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17842,1,'2020-09-25','customer_invoice','FA5623',2844,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA5623 - Compte auxiliaire','221.47200000','0.00000000','221.47200000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17843,1,'2020-09-25','customer_invoice','FA5623',2844,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5623 - TELEPHONIE','0.00000000','182.40000000','182.40000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17844,1,'2020-09-25','customer_invoice','FA5623',2844,0,'C279','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5623 - Ventes de marchandises','0.00000000','2.16000000','2.16000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17845,1,'2020-09-25','customer_invoice','FA5623',2844,0,'C279','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5623 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17846,1,'2020-09-25','customer_invoice','FA5623',2844,0,'C279','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5623 - TVA 20 %','0.00000000','36.91200000','36.91200000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17847,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','411C334','KALILA INTERMARCHE MONTLUÇON',411,'Clients','KALILA INTERMARC... - FA5632 - Compte auxiliaire','1391.44800000','0.00000000','1391.44800000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17848,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','','',70702,'TELEPHONIE','KALILA INTERMARC... - FA5632 - TELEPHONIE','0.00000000','1325.62000000','1325.62000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17849,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','','',707,'Ventes de marchandises','KALILA INTERMARC... - FA5632 - Ventes de marchandises','0.00000000','5.83000000','5.83000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17850,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','','',70703,'DIVERS','KALILA INTERMARC... - FA5632 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17851,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','KALILA INTERMARC... - FA5632 - Rabais, remises et ristournes accordés par l\'entreprise','249.91000000','0.00000000','-249.91000000','D',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17852,1,'2020-09-25','customer_invoice','FA5632',2853,0,'C334','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','KALILA INTERMARC... - FA5632 - TVA 20 %','0.00000000','231.90800000','231.90800000','C',NULL,NULL,NULL,NULL,'2020-10-25 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17853,1,'2020-09-26','customer_invoice','FA5631',2852,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA5631 - Compte auxiliaire','469.00800000','0.00000000','469.00800000','D',NULL,NULL,NULL,NULL,'2020-09-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17854,1,'2020-09-26','customer_invoice','FA5631',2852,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA5631 - TELEPHONIE','0.00000000','398.00000000','398.00000000','C',NULL,NULL,NULL,NULL,'2020-09-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (17855,1,'2020-09-26','customer_invoice','FA5631',2852,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA5631 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-09-28 00:00:00',1,NULL,'2020-10-19 09:06:41','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',5822,NULL,'2021-01-11 15:30:37',NULL,NULL);
