INSERT INTO llx_accounting_bookkeeping VALUES (3167,1,'2019-11-21','supplier_invoice','FA2210',341,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919695 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',948,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3168,1,'2019-11-21','supplier_invoice','FA2210',341,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919695 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',948,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3169,1,'2019-11-21','supplier_invoice','FA2211',342,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919690 - Compte auxiliaire','0.00000000','526.14000000','526.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',949,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3170,1,'2019-11-21','supplier_invoice','FA2211',342,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919690 - TELEPHONIE','438.45000000','0.00000000','438.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',949,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3171,1,'2019-11-21','supplier_invoice','FA2211',342,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919690 - TVA 20 %','87.69000000','0.00000000','87.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',949,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3172,1,'2019-11-21','supplier_invoice','FA2213',344,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/180/2019/11 - Compte auxiliaire','0.00000000','269.90000000','269.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',950,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3173,1,'2019-11-21','supplier_invoice','FA2213',344,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/180/2019/11 - TELEPHONIE','269.90000000','0.00000000','269.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',950,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3174,1,'2019-11-21','supplier_invoice','FA2214',345,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/178/2019/11 - Compte auxiliaire','0.00000000','79.70000000','79.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',951,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3175,1,'2019-11-21','supplier_invoice','FA2214',345,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/178/2019/11 - DIVERS','67.40000000','0.00000000','67.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',951,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3176,1,'2019-11-21','supplier_invoice','FA2214',345,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/178/2019/11 - Achats études et prestation de services','12.30000000','0.00000000','12.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',951,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3177,1,'2019-11-21','supplier_invoice','FA2215',346,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/182/2019/11 - Compte auxiliaire','0.00000000','111.73000000','111.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',952,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3178,1,'2019-11-21','supplier_invoice','FA2215',346,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/182/2019/11 - TELEPHONIE','98.50000000','0.00000000','98.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',952,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3179,1,'2019-11-21','supplier_invoice','FA2215',346,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/182/2019/11 - Achats études et prestation de services','13.23000000','0.00000000','13.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',952,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3180,1,'2019-11-21','supplier_invoice','FA2217',350,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900836688 - Compte auxiliaire','0.00000000','24.54000000','24.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',953,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3181,1,'2019-11-21','supplier_invoice','FA2217',350,0,'F003','','',60703,'DIVERS','INKIA - FC1900836688 - DIVERS','11.50000000','0.00000000','11.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',953,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3182,1,'2019-11-21','supplier_invoice','FA2217',350,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900836688 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',953,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3183,1,'2019-11-21','supplier_invoice','FA2217',350,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900836688 - TVA 20 %','4.09000000','0.00000000','4.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',953,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3184,1,'2019-11-21','supplier_invoice','FA2232',365,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2019/001537 - Compte auxiliaire','0.00000000','435.40000000','435.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',954,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3185,1,'2019-11-21','supplier_invoice','FA2232',365,0,'F015','','',607,'Achats de marchandises','TAKE AS GLOBAL S.L - 2019/001537 - Achats de marchandises','236.00000000','0.00000000','236.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',954,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3186,1,'2019-11-21','supplier_invoice','FA2232',365,0,'F015','','',60703,'DIVERS','TAKE AS GLOBAL S.L - 2019/001537 - DIVERS','189.40000000','0.00000000','189.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',954,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3187,1,'2019-11-21','supplier_invoice','FA2232',365,0,'F015','','',60702,'TELEPHONIE','TAKE AS GLOBAL S.L - 2019/001537 - TELEPHONIE','10.00000000','0.00000000','10.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',954,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3188,1,'2019-11-22','supplier_invoice','FA2220',353,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/191/2019/11 - Compte auxiliaire','0.00000000','777.25000000','777.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',955,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3189,1,'2019-11-22','supplier_invoice','FA2220',353,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/191/2019/11 - TELEPHONIE','321.90000000','0.00000000','321.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',955,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3190,1,'2019-11-22','supplier_invoice','FA2220',353,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/191/2019/11 - DIVERS','455.35000000','0.00000000','455.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',955,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3191,1,'2019-11-23','supplier_invoice','FA2121',251,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918609 - Compte auxiliaire','0.00000000','1746.60000000','1746.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',956,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3192,1,'2019-11-23','supplier_invoice','FA2121',251,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918609 - TELEPHONIE','1455.50000000','0.00000000','1455.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',956,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3193,1,'2019-11-23','supplier_invoice','FA2121',251,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918609 - TVA 20 %','291.10000000','0.00000000','291.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',956,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3194,1,'2019-11-25','supplier_invoice','FA2240',373,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900838306 - Compte auxiliaire','0.00000000','226.40400000','226.40400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',957,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3195,1,'2019-11-25','supplier_invoice','FA2240',373,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900838306 - CARTOUCHE','75.30000000','0.00000000','75.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',957,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3196,1,'2019-11-25','supplier_invoice','FA2240',373,0,'F003','','',607,'Achats de marchandises','INKIA - FC1900838306 - Achats de marchandises','104.42000000','0.00000000','104.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',957,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3197,1,'2019-11-25','supplier_invoice','FA2240',373,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900838306 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',957,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3198,1,'2019-11-25','supplier_invoice','FA2240',373,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900838306 - TVA 20 %','37.73400000','0.00000000','37.73400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',957,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3199,1,'2019-11-26','supplier_invoice','FA2222',355,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919986 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',958,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3200,1,'2019-11-26','supplier_invoice','FA2222',355,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919986 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',958,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3201,1,'2019-11-26','supplier_invoice','FA2222',355,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919986 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',958,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3202,1,'2019-11-26','supplier_invoice','FA2223',356,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001538 - Compte auxiliaire','0.00000000','2207.90000000','2207.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',959,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3203,1,'2019-11-26','supplier_invoice','FA2223',356,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001538 - DIVERS','2180.40000000','0.00000000','2180.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',959,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3204,1,'2019-11-26','supplier_invoice','FA2223',356,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A19001538 - CARTOUCHE','27.50000000','0.00000000','27.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',959,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3205,1,'2019-11-26','supplier_invoice','FA2236',369,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 213292 AUCH - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',960,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3206,1,'2019-11-26','supplier_invoice','FA2236',369,0,'F028','','',60703,'DIVERS','INAPA - 213292 AUCH - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',960,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3207,1,'2019-11-26','supplier_invoice','FA2236',369,0,'F028','','',445666,'DIVERS','INAPA - 213292 AUCH - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',960,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3208,1,'2019-11-26','supplier_invoice','FA2237',370,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 213295 MONTAUBAN - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',961,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3209,1,'2019-11-26','supplier_invoice','FA2237',370,0,'F028','','',60703,'DIVERS','INAPA - 213295 MONTAUBAN - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',961,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3210,1,'2019-11-26','supplier_invoice','FA2237',370,0,'F028','','',445666,'DIVERS','INAPA - 213295 MONTAUBAN - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',961,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3211,1,'2019-11-27','supplier_invoice','FA2224',357,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/232/2019/11 - Compte auxiliaire','0.00000000','206.17000000','206.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',962,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3212,1,'2019-11-27','supplier_invoice','FA2224',357,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/232/2019/11 - TELEPHONIE','106.15000000','0.00000000','106.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',962,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3213,1,'2019-11-27','supplier_invoice','FA2224',357,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/232/2019/11 - Achats de marchandises','83.37000000','0.00000000','83.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',962,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3214,1,'2019-11-27','supplier_invoice','FA2224',357,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/232/2019/11 - Achats études et prestation de services','16.65000000','0.00000000','16.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',962,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3215,1,'2019-11-27','supplier_invoice','FA2226',359,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920007 - Compte auxiliaire','0.00000000','771.73000000','771.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',963,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3216,1,'2019-11-27','supplier_invoice','FA2226',359,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI920007 - DIVERS','463.11000000','0.00000000','463.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',963,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3217,1,'2019-11-27','supplier_invoice','FA2226',359,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI920007 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',963,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3218,1,'2019-11-27','supplier_invoice','FA2226',359,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI920007 - TVA 20 %','128.62000000','0.00000000','128.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',963,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3219,1,'2019-11-27','supplier_invoice','FA2227',360,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI920009 - Compte auxiliaire','0.00000000','1744.56000000','1744.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',964,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3220,1,'2019-11-27','supplier_invoice','FA2227',360,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI920009 - DIVERS','1453.80000000','0.00000000','1453.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',964,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3221,1,'2019-11-27','supplier_invoice','FA2227',360,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI920009 - TVA 20 %','290.76000000','0.00000000','290.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',964,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3222,1,'2019-11-27','supplier_invoice','FA2229',362,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22386 - Compte auxiliaire','0.00000000','897.56000000','897.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',965,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3223,1,'2019-11-27','supplier_invoice','FA2229',362,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22386 - Achats de marchandises','708.13000000','0.00000000','708.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',965,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3224,1,'2019-11-27','supplier_invoice','FA2229',362,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22386 - Achats études et prestation de services','39.86000000','0.00000000','39.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',965,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3225,1,'2019-11-27','supplier_invoice','FA2229',362,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22386 - TVA 20 %','149.57000000','0.00000000','149.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',965,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3226,1,'2019-11-27','supplier_invoice','FA2230',363,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22387 - Compte auxiliaire','0.00000000','783.35000000','783.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',966,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3227,1,'2019-11-27','supplier_invoice','FA2230',363,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22387 - Achats de marchandises','616.64000000','0.00000000','616.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',966,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3228,1,'2019-11-27','supplier_invoice','FA2230',363,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22387 - Achats études et prestation de services','36.16000000','0.00000000','36.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',966,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3229,1,'2019-11-27','supplier_invoice','FA2230',363,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22387 - TVA 20 %','130.55000000','0.00000000','130.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',966,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3230,1,'2019-11-27','supplier_invoice','FA2231',364,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22388 - Compte auxiliaire','0.00000000','626.22000000','626.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',967,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3231,1,'2019-11-27','supplier_invoice','FA2231',364,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22388 - Achats de marchandises','497.00000000','0.00000000','497.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',967,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3232,1,'2019-11-27','supplier_invoice','FA2231',364,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22388 - Achats études et prestation de services','24.85000000','0.00000000','24.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',967,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3233,1,'2019-11-27','supplier_invoice','FA2231',364,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22388 - TVA 20 %','104.37000000','0.00000000','104.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',967,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3234,1,'2019-11-29','supplier_invoice','FA2233',366,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/275/2019/11 - Compte auxiliaire','0.00000000','337.21000000','337.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',968,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3235,1,'2019-11-29','supplier_invoice','FA2233',366,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/275/2019/11 - TELEPHONIE','179.85000000','0.00000000','179.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',968,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3236,1,'2019-11-29','supplier_invoice','FA2233',366,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/275/2019/11 - TELEPHONIE','142.36000000','0.00000000','142.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',968,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3237,1,'2019-11-29','supplier_invoice','FA2233',366,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/275/2019/11 - Achats études et prestation de services','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',968,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3238,1,'2019-11-29','supplier_invoice','FA2234',367,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/282/2019/11 - Compte auxiliaire','0.00000000','505.46000000','505.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',969,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3239,1,'2019-11-29','supplier_invoice','FA2234',367,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/282/2019/11 - Achats de marchandises','144.66000000','0.00000000','144.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',969,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3240,1,'2019-11-29','supplier_invoice','FA2234',367,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/282/2019/11 - TELEPHONIE','147.30000000','0.00000000','147.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',969,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3241,1,'2019-11-29','supplier_invoice','FA2234',367,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/282/2019/11 - DIVERS','206.80000000','0.00000000','206.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',969,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3242,1,'2019-11-29','supplier_invoice','FA2234',367,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/282/2019/11 - TELEPHONIE','6.70000000','0.00000000','6.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',969,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3243,1,'2019-11-29','supplier_invoice','FA2235',368,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/277/2019/11 - Compte auxiliaire','0.00000000','175.64000000','175.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',970,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3244,1,'2019-11-29','supplier_invoice','FA2235',368,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/277/2019/11 - TELEPHONIE','50.30000000','0.00000000','50.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',970,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3245,1,'2019-11-29','supplier_invoice','FA2235',368,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - (S)FSE-SZZ/277/2019/11 - TELEPHONIE','113.07000000','0.00000000','113.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',970,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3246,1,'2019-11-29','supplier_invoice','FA2235',368,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/277/2019/11 - Achats études et prestation de services','12.27000000','0.00000000','12.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',970,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3247,1,'2019-11-29','supplier_invoice','FA2238',371,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900840087 - Compte auxiliaire','0.00000000','71.22000000','71.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',971,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3248,1,'2019-11-29','supplier_invoice','FA2238',371,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900840087 - CARTOUCHE','50.40000000','0.00000000','50.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',971,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3249,1,'2019-11-29','supplier_invoice','FA2238',371,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900840087 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',971,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3250,1,'2019-11-29','supplier_invoice','FA2238',371,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900840087 - TVA 20 %','11.87000000','0.00000000','11.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',971,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3251,1,'2019-11-30','supplier_invoice','FA2249',382,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80330 - Compte auxiliaire','0.00000000','1522.86000000','1522.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',972,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3252,1,'2019-11-30','supplier_invoice','FA2249',382,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80330 - DIVERS','1245.05000000','0.00000000','1245.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',972,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3253,1,'2019-11-30','supplier_invoice','FA2249',382,0,'F039','','',604,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80330 - Achats études et prestation de services','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',972,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3254,1,'2019-11-30','supplier_invoice','FA2249',382,0,'F039','','',445666,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80330 - TVA 20 %','253.81000000','0.00000000','253.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',972,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3255,1,'2019-11-30','supplier_invoice','FA2254',387,0,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - FA26098 - Compte auxiliaire','0.00000000','2078.43600000','2078.43600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',973,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3256,1,'2019-11-30','supplier_invoice','FA2254',387,0,'','','',60703,'DIVERS','GIE ADOUR BUREAU - FA26098 - DIVERS','1732.03000000','0.00000000','1732.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',973,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3257,1,'2019-11-30','supplier_invoice','FA2254',387,0,'','','',445666,'DIVERS','GIE ADOUR BUREAU - FA26098 - TVA 20 %','346.40600000','0.00000000','346.40600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',973,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3258,1,'2019-11-30','supplier_invoice','FA2258',392,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA000379 - Compte auxiliaire','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',974,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3259,1,'2019-11-30','supplier_invoice','FA2258',392,0,'F045','','',604,'Achats études et prestation de services','AUTO BEARN COURSES - FA000379 - Achats études et prestation de services','275.00000000','0.00000000','275.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',974,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3260,1,'2019-11-30','supplier_invoice','FA2258',392,0,'F045','','',445666,'Achats études et prestation de services','AUTO BEARN COURSES - FA000379 - TVA 20 %','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:15','2019-12-18 12:10:15',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',974,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3328,1,'2019-11-05','customer_invoice','FA4092',1146,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4092 - Compte auxiliaire','904.62000000','0.00000000','904.62000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-18 14:01:38','2019-12-18 14:01:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',975,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3329,1,'2019-11-05','customer_invoice','FA4092',1146,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4092 - Ventes de marchandises','0.00000000','753.73000000','753.73000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-18 14:01:38','2019-12-18 14:01:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',975,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3330,1,'2019-11-05','customer_invoice','FA4092',1146,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4092 - TVA 20 %','0.00000000','150.89000000','150.89000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-18 14:01:38','2019-12-18 14:01:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',975,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3371,1,'2019-11-13','customer_invoice','FA4132',1195,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4132 - Compte auxiliaire','360.59000000','0.00000000','360.59000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',976,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3372,1,'2019-11-13','customer_invoice','FA4132',1195,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA4132 - DIVERS','0.00000000','299.29000000','299.29000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',976,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3373,1,'2019-11-13','customer_invoice','FA4132',1195,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4132 - Prestations de services','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',976,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3374,1,'2019-11-13','customer_invoice','FA4132',1195,0,'C217','','',445716,'Prestations de services','SFR  WEB IN FRANCE - FA4132 - TVA 20 %','0.00000000','60.10000000','60.10000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',976,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3375,1,'2019-11-13','customer_invoice','FA4133',1196,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4133 - Compte auxiliaire','1029.85000000','0.00000000','1029.85000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',977,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3376,1,'2019-11-13','customer_invoice','FA4133',1196,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4133 - TELEPHONIE','0.00000000','306.80000000','306.80000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',977,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3377,1,'2019-11-13','customer_invoice','FA4133',1196,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4133 - Prestations de services','0.00000000','3.46000000','3.46000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',977,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3378,1,'2019-11-13','customer_invoice','FA4133',1196,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4133 - DIVERS','0.00000000','547.95000000','547.95000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',977,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3379,1,'2019-11-13','customer_invoice','FA4133',1196,0,'C144','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4133 - TVA 20 %','0.00000000','171.64000000','171.64000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',977,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3380,1,'2019-11-13','customer_invoice','FA4136',1198,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4136 - Compte auxiliaire','464.40000000','0.00000000','464.40000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',978,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3381,1,'2019-11-13','customer_invoice','FA4136',1198,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA4136 - DIVERS','0.00000000','387.00000000','387.00000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',978,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3382,1,'2019-11-13','customer_invoice','FA4136',1198,0,'C101','','',445716,'DIVERS','SODIBA SAS - FA4136 - TVA 20 %','0.00000000','77.40000000','77.40000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',978,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3383,1,'2019-11-13','customer_invoice','AV0174',1199,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0174 - Compte auxiliaire','0.00000000','445.32000000','-445.32000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',979,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3384,1,'2019-11-13','customer_invoice','AV0174',1199,0,'C101','','',70703,'DIVERS','SODIBA SAS - AV0174 - DIVERS','371.10000000','0.00000000','-371.10000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',979,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3385,1,'2019-11-13','customer_invoice','AV0174',1199,0,'C101','','',445716,'DIVERS','SODIBA SAS - AV0174 - TVA 20 %','74.22000000','0.00000000','-74.22000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',979,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3386,1,'2019-11-13','customer_invoice','AV0175',1200,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0175 - Compte auxiliaire','0.00000000','458.52000000','-458.52000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',980,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3387,1,'2019-11-13','customer_invoice','AV0175',1200,0,'C101','','',70703,'DIVERS','SODIBA SAS - AV0175 - DIVERS','382.10000000','0.00000000','-382.10000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',980,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3388,1,'2019-11-13','customer_invoice','AV0175',1200,0,'C101','','',445716,'DIVERS','SODIBA SAS - AV0175 - TVA 20 %','76.42000000','0.00000000','-76.42000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-18 14:52:07','2019-12-18 14:52:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',980,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3395,1,'2019-11-05','customer_invoice','FA4094',1149,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4094 - Compte auxiliaire','654.99000000','0.00000000','654.99000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',981,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3396,1,'2019-11-05','customer_invoice','FA4094',1149,0,'C118','','',70703,'DIVERS','CENTRE E. LECLERC - FA4094 - DIVERS','0.00000000','545.54000000','545.54000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',981,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3397,1,'2019-11-05','customer_invoice','FA4094',1149,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4094 - Prestations de services','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',981,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3398,1,'2019-11-05','customer_invoice','FA4094',1149,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4094 - TVA 20 %','0.00000000','109.17000000','109.17000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',981,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3399,1,'2019-11-06','customer_invoice','FA4105',1162,0,'C214','411C214','SODIGARD',411,'Clients','SODIGARD - FA4105 - Compte auxiliaire','545.25000000','0.00000000','545.25000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',982,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3400,1,'2019-11-06','customer_invoice','FA4105',1162,0,'C214','','',60702,'TELEPHONIE','SODIGARD - FA4105 - TELEPHONIE','0.00000000','375.92000000','375.92000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',982,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3401,1,'2019-11-06','customer_invoice','FA4105',1162,0,'C214','','',70703,'DIVERS','SODIGARD - FA4105 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',982,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3402,1,'2019-11-06','customer_invoice','FA4105',1162,0,'C214','','',706,'Prestations de services','SODIGARD - FA4105 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',982,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3403,1,'2019-11-06','customer_invoice','FA4105',1162,0,'C214','','',445716,'Prestations de services','SODIGARD - FA4105 - TVA 20 %','0.00000000','90.83000000','90.83000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',982,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3404,1,'2019-11-06','customer_invoice','FA4106',1163,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4106 - Compte auxiliaire','1107.31000000','0.00000000','1107.31000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',983,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3405,1,'2019-11-06','customer_invoice','FA4106',1163,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4106 - CARTOUCHE','0.00000000','920.58000000','920.58000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',983,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3406,1,'2019-11-06','customer_invoice','FA4106',1163,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4106 - Prestations de services','0.00000000','2.16000000','2.16000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',983,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3407,1,'2019-11-06','customer_invoice','FA4106',1163,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA4106 - TVA 20 %','0.00000000','184.57000000','184.57000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',983,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3408,1,'2019-11-06','customer_invoice','FA4107',1164,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4107 - Compte auxiliaire','2441.31000000','0.00000000','2441.31000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',984,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3409,1,'2019-11-06','customer_invoice','FA4107',1164,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4107 - Ventes de marchandises','0.00000000','2034.45000000','2034.45000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',984,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3410,1,'2019-11-06','customer_invoice','FA4107',1164,0,'C135','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4107 - TVA 20 %','0.00000000','406.86000000','406.86000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',984,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3411,1,'2019-11-08','customer_invoice','FA4115',1172,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4115 - Compte auxiliaire','1563.99000000','0.00000000','1563.99000000','D',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',985,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3412,1,'2019-11-08','customer_invoice','FA4115',1172,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4115 - CARTOUCHE','0.00000000','1262.53000000','1262.53000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',985,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3413,1,'2019-11-08','customer_invoice','FA4115',1172,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4115 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',985,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3414,1,'2019-11-08','customer_invoice','FA4115',1172,0,'C106','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4115 - Prestations de services','0.00000000','1.79000000','1.79000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',985,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3415,1,'2019-11-08','customer_invoice','FA4115',1172,0,'C106','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4115 - TVA 20 %','0.00000000','260.67000000','260.67000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',985,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3416,1,'2019-11-08','customer_invoice','FA4116',1173,0,'C192','411C192','DALO',411,'Clients','DALO - FA4116 - Compte auxiliaire','1713.32000000','0.00000000','1713.32000000','D',NULL,NULL,NULL,NULL,'2019-11-09 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',986,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3417,1,'2019-11-08','customer_invoice','FA4116',1173,0,'C192','','',70703,'DIVERS','DALO - FA4116 - DIVERS','0.00000000','1417.77000000','1417.77000000','C',NULL,NULL,NULL,NULL,'2019-11-09 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',986,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3418,1,'2019-11-08','customer_invoice','FA4116',1173,0,'C192','','',706,'Prestations de services','DALO - FA4116 - Prestations de services','0.00000000','9.99000000','9.99000000','C',NULL,NULL,NULL,NULL,'2019-11-09 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',986,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3419,1,'2019-11-08','customer_invoice','FA4116',1173,0,'C192','','',445716,'Prestations de services','DALO - FA4116 - TVA 20 %','0.00000000','285.56000000','285.56000000','C',NULL,NULL,NULL,NULL,'2019-11-09 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',986,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3420,1,'2019-11-11','customer_invoice','FA4122',1180,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4122 - Compte auxiliaire','642.36000000','0.00000000','642.36000000','D',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',987,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3421,1,'2019-11-11','customer_invoice','FA4122',1180,0,'C118','','',707,'Ventes de marchandises','CENTRE E. LECLERC - FA4122 - Ventes de marchandises','0.00000000','535.32000000','535.32000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',987,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3422,1,'2019-11-11','customer_invoice','FA4122',1180,0,'C118','','',445716,'Ventes de marchandises','CENTRE E. LECLERC - FA4122 - TVA 20 %','0.00000000','107.04000000','107.04000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',987,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3423,1,'2019-11-13','customer_invoice','FA4130',1193,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4130 - Compte auxiliaire','2397.93000000','0.00000000','2397.93000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',988,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3424,1,'2019-11-13','customer_invoice','FA4130',1193,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4130 - TELEPHONIE','0.00000000','1997.89000000','1997.89000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',988,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3425,1,'2019-11-13','customer_invoice','FA4130',1193,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4130 - Prestations de services','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',988,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3426,1,'2019-11-13','customer_invoice','FA4130',1193,0,'C171','','',445716,'Prestations de services','FNAC YVETOT - FA4130 - TVA 20 %','0.00000000','399.66000000','399.66000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',988,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3427,1,'2019-11-13','customer_invoice','FA4131',1194,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4131 - Compte auxiliaire','830.08000000','0.00000000','830.08000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',989,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3428,1,'2019-11-13','customer_invoice','FA4131',1194,0,'C217','','',70703,'DIVERS','SFR  WEB IN FRANCE - FA4131 - DIVERS','0.00000000','689.63000000','689.63000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',989,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3429,1,'2019-11-13','customer_invoice','FA4131',1194,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4131 - Prestations de services','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',989,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3430,1,'2019-11-13','customer_invoice','FA4131',1194,0,'C217','','',445716,'Prestations de services','SFR  WEB IN FRANCE - FA4131 - TVA 20 %','0.00000000','138.35000000','138.35000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',989,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3431,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4134 - Compte auxiliaire','1154.95000000','0.00000000','1154.95000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:47',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3432,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4134 - Ventes de marchandises','0.00000000','887.09000000','887.09000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:47','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3433,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4134 - DIVERS','0.00000000','57.50000000','57.50000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3434,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4134 - TELEPHONIE','0.00000000','17.55000000','17.55000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3435,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4134 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3436,1,'2019-11-13','customer_invoice','FA4134',1201,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4134 - TVA 20 %','0.00000000','192.51000000','192.51000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',990,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3437,1,'2019-11-13','customer_invoice','FA4135',1202,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4135 - Compte auxiliaire','937.80000000','0.00000000','937.80000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',991,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3438,1,'2019-11-13','customer_invoice','FA4135',1202,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4135 - CARTOUCHE','0.00000000','780.60000000','780.60000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',991,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3439,1,'2019-11-13','customer_invoice','FA4135',1202,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4135 - Prestations de services','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',991,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3440,1,'2019-11-13','customer_invoice','FA4135',1202,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4135 - TVA 20 %','0.00000000','156.30000000','156.30000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',991,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3441,1,'2019-11-13','customer_invoice','FA4137',1203,0,'C192','411C192','DALO',411,'Clients','DALO - FA4137 - Compte auxiliaire','439.93000000','0.00000000','439.93000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',992,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3442,1,'2019-11-13','customer_invoice','FA4137',1203,0,'C192','','',70702,'TELEPHONIE','DALO - FA4137 - TELEPHONIE','0.00000000','357.66000000','357.66000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',992,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3443,1,'2019-11-13','customer_invoice','FA4137',1203,0,'C192','','',706,'Prestations de services','DALO - FA4137 - Prestations de services','0.00000000','8.96000000','8.96000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',992,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3444,1,'2019-11-13','customer_invoice','FA4137',1203,0,'C192','','',445716,'Prestations de services','DALO - FA4137 - TVA 20 %','0.00000000','73.31000000','73.31000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',992,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3445,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4138 - Compte auxiliaire','407.04000000','0.00000000','407.04000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3446,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','','',70703,'DIVERS','SAS AQUIPYRDIS  - FA4138 - DIVERS','0.00000000','79.85000000','79.85000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3447,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS  - FA4138 - TELEPHONIE','0.00000000','69.55000000','69.55000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3448,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS  - FA4138 - Ventes de marchandises','0.00000000','189.60000000','189.60000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3449,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4138 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3450,1,'2019-11-13','customer_invoice','FA4138',1204,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4138 - TVA 20 %','0.00000000','67.84000000','67.84000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',993,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3451,1,'2019-11-13','customer_invoice','FA4139',1205,0,'C192','411C192','DALO',411,'Clients','DALO - FA4139 - Compte auxiliaire','524.58000000','0.00000000','524.58000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',994,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3452,1,'2019-11-13','customer_invoice','FA4139',1205,0,'C192','','',70702,'TELEPHONIE','DALO - FA4139 - TELEPHONIE','0.00000000','437.00000000','437.00000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',994,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3453,1,'2019-11-13','customer_invoice','FA4139',1205,0,'C192','','',706,'Prestations de services','DALO - FA4139 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',994,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3454,1,'2019-11-13','customer_invoice','FA4139',1205,0,'C192','','',445716,'Prestations de services','DALO - FA4139 - TVA 20 %','0.00000000','87.43000000','87.43000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',994,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3455,1,'2019-11-13','customer_invoice','FA4140',1206,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4140 - Compte auxiliaire','637.38000000','0.00000000','637.38000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',995,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3456,1,'2019-11-13','customer_invoice','FA4140',1206,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA4140 - TELEPHONIE','0.00000000','531.00000000','531.00000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',995,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3457,1,'2019-11-13','customer_invoice','FA4140',1206,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA4140 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',995,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3458,1,'2019-11-13','customer_invoice','FA4140',1206,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA4140 - TVA 20 %','0.00000000','106.23000000','106.23000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',995,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3459,1,'2019-11-14','customer_invoice','FA4141',1207,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - FA4141 - Compte auxiliaire','552.12000000','0.00000000','552.12000000','D',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',996,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3460,1,'2019-11-14','customer_invoice','FA4141',1207,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEBONT - FA4141 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',996,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3461,1,'2019-11-14','customer_invoice','FA4141',1207,0,'C159','','',706,'Prestations de services','E LECLERC HENNEBONT - FA4141 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',996,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3462,1,'2019-11-14','customer_invoice','FA4141',1207,0,'C159','','',445716,'Prestations de services','E LECLERC HENNEBONT - FA4141 - TVA 20 %','0.00000000','92.02000000','92.02000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',996,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3463,1,'2019-11-14','customer_invoice','FA4142',1208,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4142 - Compte auxiliaire','354.58000000','0.00000000','354.58000000','D',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',997,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3464,1,'2019-11-14','customer_invoice','FA4142',1208,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA4142 - DIVERS','0.00000000','295.10000000','295.10000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',997,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3465,1,'2019-11-14','customer_invoice','FA4142',1208,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA4142 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',997,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3466,1,'2019-11-14','customer_invoice','FA4142',1208,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA4142 - TVA 20 %','0.00000000','59.08000000','59.08000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',997,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3467,1,'2019-11-14','customer_invoice','FA4143',1209,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA4143 - Compte auxiliaire','1768.87000000','0.00000000','1768.87000000','D',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',998,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3468,1,'2019-11-14','customer_invoice','FA4143',1209,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA4143 - CARTOUCHE','0.00000000','1471.84000000','1471.84000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',998,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3469,1,'2019-11-14','customer_invoice','FA4143',1209,0,'C083','','',706,'Prestations de services','CENTRE  LECLERC ... - FA4143 - Prestations de services','0.00000000','2.22000000','2.22000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',998,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3470,1,'2019-11-14','customer_invoice','FA4143',1209,0,'C083','','',445716,'Prestations de services','CENTRE  LECLERC ... - FA4143 - TVA 20 %','0.00000000','294.81000000','294.81000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',998,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3471,1,'2019-11-14','customer_invoice','FA4144',1210,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4144 - Compte auxiliaire','1012.20000000','0.00000000','1012.20000000','D',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',999,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3472,1,'2019-11-14','customer_invoice','FA4144',1210,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4144 - CARTOUCHE','0.00000000','842.01000000','842.01000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',999,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3473,1,'2019-11-14','customer_invoice','FA4144',1210,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA4144 - Prestations de services','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',999,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3474,1,'2019-11-14','customer_invoice','FA4144',1210,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA4144 - TVA 20 %','0.00000000','168.70000000','168.70000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',999,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3475,1,'2019-11-19','customer_invoice','FA4145',1211,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4145 - Compte auxiliaire','775.73000000','0.00000000','775.73000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1000,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3476,1,'2019-11-19','customer_invoice','FA4145',1211,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4145 - DIVERS','0.00000000','646.00000000','646.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1000,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3477,1,'2019-11-19','customer_invoice','FA4145',1211,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4145 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1000,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3478,1,'2019-11-19','customer_invoice','FA4145',1211,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4145 - TVA 20 %','0.00000000','129.29000000','129.29000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1000,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3479,1,'2019-11-19','customer_invoice','FA4146',1212,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4146 - Compte auxiliaire','1253.88000000','0.00000000','1253.88000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1001,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3480,1,'2019-11-19','customer_invoice','FA4146',1212,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA4146 - DIVERS','0.00000000','1044.00000000','1044.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1001,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3481,1,'2019-11-19','customer_invoice','FA4146',1212,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA4146 - Prestations de services','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1001,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3482,1,'2019-11-19','customer_invoice','FA4146',1212,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA4146 - TVA 20 %','0.00000000','208.98000000','208.98000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1001,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3483,1,'2019-11-19','customer_invoice','FA4147',1214,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4147 - Compte auxiliaire','239.18000000','0.00000000','239.18000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1002,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3484,1,'2019-11-19','customer_invoice','FA4147',1214,0,'C172','','',70703,'DIVERS','SAS AQUIPYRDIS  - FA4147 - DIVERS','0.00000000','139.20000000','139.20000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1002,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3485,1,'2019-11-19','customer_invoice','FA4147',1214,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS  - FA4147 - Ventes de marchandises','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1002,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3486,1,'2019-11-19','customer_invoice','FA4147',1214,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4147 - Prestations de services','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1002,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3487,1,'2019-11-19','customer_invoice','FA4147',1214,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4147 - TVA 20 %','0.00000000','39.86000000','39.86000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1002,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3488,1,'2019-11-19','customer_invoice','FA4148',1215,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4148 - Compte auxiliaire','2750.23000000','0.00000000','2750.23000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1003,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3489,1,'2019-11-19','customer_invoice','FA4148',1215,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA4148 - CARTOUCHE','0.00000000','2204.34000000','2204.34000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1003,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3490,1,'2019-11-19','customer_invoice','FA4148',1215,0,'C079','','',70703,'DIVERS','SOC GM ESPACE CU... - FA4148 - DIVERS','0.00000000','83.20000000','83.20000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1003,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3491,1,'2019-11-19','customer_invoice','FA4148',1215,0,'C079','','',706,'Prestations de services','SOC GM ESPACE CU... - FA4148 - Prestations de services','0.00000000','4.32000000','4.32000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1003,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3492,1,'2019-11-19','customer_invoice','FA4148',1215,0,'C079','','',445716,'Prestations de services','SOC GM ESPACE CU... - FA4148 - TVA 20 %','0.00000000','458.37000000','458.37000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1003,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3493,1,'2019-11-19','customer_invoice','FA4149',1216,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4149 - Compte auxiliaire','5055.96000000','0.00000000','5055.96000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1004,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3494,1,'2019-11-19','customer_invoice','FA4149',1216,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4149 - TELEPHONIE','0.00000000','4212.00000000','4212.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1004,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3495,1,'2019-11-19','customer_invoice','FA4149',1216,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4149 - Prestations de services','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1004,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3496,1,'2019-11-19','customer_invoice','FA4149',1216,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4149 - TVA 20 %','0.00000000','842.66000000','842.66000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1004,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3497,1,'2019-11-19','customer_invoice','FA4150',1217,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4150 - Compte auxiliaire','2591.66000000','0.00000000','2591.66000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1005,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3498,1,'2019-11-19','customer_invoice','FA4150',1217,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4150 - CARTOUCHE','0.00000000','2128.62000000','2128.62000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1005,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3499,1,'2019-11-19','customer_invoice','FA4150',1217,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - FA4150 - DIVERS','0.00000000','28.00000000','28.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1005,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3500,1,'2019-11-19','customer_invoice','FA4150',1217,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4150 - Prestations de services','0.00000000','3.10000000','3.10000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1005,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3501,1,'2019-11-19','customer_invoice','FA4150',1217,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4150 - TVA 20 %','0.00000000','431.94000000','431.94000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1005,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3502,1,'2019-11-19','customer_invoice','FA4151',1218,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4151 - Compte auxiliaire','682.85000000','0.00000000','682.85000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1006,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3503,1,'2019-11-19','customer_invoice','FA4151',1218,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4151 - CARTOUCHE','0.00000000','568.10000000','568.10000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1006,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3504,1,'2019-11-19','customer_invoice','FA4151',1218,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4151 - Prestations de services','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1006,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3505,1,'2019-11-19','customer_invoice','FA4151',1218,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4151 - TVA 20 %','0.00000000','113.81000000','113.81000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1006,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3506,1,'2019-11-19','customer_invoice','FA4152',1219,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4152 - Compte auxiliaire','877.60000000','0.00000000','877.60000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1007,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3507,1,'2019-11-19','customer_invoice','FA4152',1219,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4152 - CARTOUCHE','0.00000000','617.35000000','617.35000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1007,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3508,1,'2019-11-19','customer_invoice','FA4152',1219,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4152 - DIVERS','0.00000000','112.33000000','112.33000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1007,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3509,1,'2019-11-19','customer_invoice','FA4152',1219,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4152 - Prestations de services','0.00000000','1.65000000','1.65000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1007,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3510,1,'2019-11-19','customer_invoice','FA4152',1219,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4152 - TVA 20 %','0.00000000','146.27000000','146.27000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1007,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3511,1,'2019-11-19','customer_invoice','FA4153',1220,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4153 - Compte auxiliaire','1761.59000000','0.00000000','1761.59000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1008,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3512,1,'2019-11-19','customer_invoice','FA4153',1220,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA4153 - CARTOUCHE','0.00000000','1452.25000000','1452.25000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1008,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3513,1,'2019-11-19','customer_invoice','FA4153',1220,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA4153 - DIVERS','0.00000000','14.00000000','14.00000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1008,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3514,1,'2019-11-19','customer_invoice','FA4153',1220,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA4153 - Prestations de services','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1008,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3515,1,'2019-11-19','customer_invoice','FA4153',1220,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA4153 - TVA 20 %','0.00000000','293.60000000','293.60000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1008,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3516,1,'2019-11-19','customer_invoice','FA4154',1221,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4154 - Compte auxiliaire','1236.87000000','0.00000000','1236.87000000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1009,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3517,1,'2019-11-19','customer_invoice','FA4154',1221,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4154 - CARTOUCHE','0.00000000','1029.87000000','1029.87000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1009,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3518,1,'2019-11-19','customer_invoice','FA4154',1221,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4154 - Prestations de services','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1009,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3519,1,'2019-11-19','customer_invoice','FA4154',1221,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4154 - TVA 20 %','0.00000000','206.14000000','206.14000000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1009,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3520,1,'2019-11-20','customer_invoice','FA4155',1222,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4155 - Compte auxiliaire','365.66000000','0.00000000','365.66000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1010,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3521,1,'2019-11-20','customer_invoice','FA4155',1222,0,'C132','','',70703,'DIVERS','HYPER PLEIN CIEL... - FA4155 - DIVERS','0.00000000','304.64000000','304.64000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1010,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3522,1,'2019-11-20','customer_invoice','FA4155',1222,0,'C132','','',706,'Prestations de services','HYPER PLEIN CIEL... - FA4155 - Prestations de services','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1010,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3523,1,'2019-11-20','customer_invoice','FA4155',1222,0,'C132','','',445716,'Prestations de services','HYPER PLEIN CIEL... - FA4155 - TVA 20 %','0.00000000','60.94000000','60.94000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1010,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3524,1,'2019-11-20','customer_invoice','FA4156',1223,0,'C176','411C176','DOMI PC 49',411,'Clients','DOMI PC 49 - FA4156 - Compte auxiliaire','507.09000000','0.00000000','507.09000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1011,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3525,1,'2019-11-20','customer_invoice','FA4156',1223,0,'C176','','',707,'Ventes de marchandises','DOMI PC 49 - FA4156 - Ventes de marchandises','0.00000000','104.68000000','104.68000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1011,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3526,1,'2019-11-20','customer_invoice','FA4156',1223,0,'C176','','',70701,'CARTOUCHE','DOMI PC 49 - FA4156 - CARTOUCHE','0.00000000','317.39000000','317.39000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1011,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3527,1,'2019-11-20','customer_invoice','FA4156',1223,0,'C176','','',706,'Prestations de services','DOMI PC 49 - FA4156 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1011,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3528,1,'2019-11-20','customer_invoice','FA4156',1223,0,'C176','','',445716,'Prestations de services','DOMI PC 49 - FA4156 - TVA 20 %','0.00000000','84.52000000','84.52000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1011,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3529,1,'2019-11-20','customer_invoice','FA4157',1224,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4157 - Compte auxiliaire','216.24000000','0.00000000','216.24000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1012,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3530,1,'2019-11-20','customer_invoice','FA4157',1224,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA4157 - CARTOUCHE','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1012,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3531,1,'2019-11-20','customer_invoice','FA4157',1224,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4157 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1012,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3532,1,'2019-11-20','customer_invoice','FA4157',1224,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4157 - TVA 20 %','0.00000000','36.04000000','36.04000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1012,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3533,1,'2019-11-20','customer_invoice','FA4158',1225,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4158 - Compte auxiliaire','28.68000000','0.00000000','28.68000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1013,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3534,1,'2019-11-20','customer_invoice','FA4158',1225,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4158 - CARTOUCHE','0.00000000','14.90000000','14.90000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1013,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3535,1,'2019-11-20','customer_invoice','FA4158',1225,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4158 - Prestations de services','0.00000000','9.00000000','9.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1013,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3536,1,'2019-11-20','customer_invoice','FA4158',1225,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4158 - TVA 20 %','0.00000000','4.78000000','4.78000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1013,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3537,1,'2019-11-20','customer_invoice','FA4159',1226,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4159 - Compte auxiliaire','152.24000000','0.00000000','152.24000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1014,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3538,1,'2019-11-20','customer_invoice','FA4159',1226,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4159 - CARTOUCHE','0.00000000','126.52000000','126.52000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1014,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3539,1,'2019-11-20','customer_invoice','FA4159',1226,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4159 - Prestations de services','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1014,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3540,1,'2019-11-20','customer_invoice','FA4159',1226,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4159 - TVA 20 %','0.00000000','25.37000000','25.37000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1014,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3541,1,'2019-11-20','customer_invoice','FA4160',1228,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4160 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1015,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3542,1,'2019-11-20','customer_invoice','FA4160',1228,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA4160 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1015,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3543,1,'2019-11-20','customer_invoice','FA4160',1228,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA4160 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:48','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1015,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3544,1,'2019-11-20','customer_invoice','FA4161',1230,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4161 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1016,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3545,1,'2019-11-20','customer_invoice','FA4161',1230,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4161 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1016,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3546,1,'2019-11-20','customer_invoice','FA4161',1230,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA4161 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1016,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3547,1,'2019-11-20','customer_invoice','FA4162',1231,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4162 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1017,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3548,1,'2019-11-20','customer_invoice','FA4162',1231,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4162 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1017,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3549,1,'2019-11-20','customer_invoice','FA4162',1231,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4162 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1017,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3550,1,'2019-11-20','customer_invoice','FA4163',1232,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4163 - Compte auxiliaire','2096.28000000','0.00000000','2096.28000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1018,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3551,1,'2019-11-20','customer_invoice','FA4163',1232,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4163 - CARTOUCHE','0.00000000','1564.00000000','1564.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1018,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3552,1,'2019-11-20','customer_invoice','FA4163',1232,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA4163 - Ventes de marchandises','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1018,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3553,1,'2019-11-20','customer_invoice','FA4163',1232,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4163 - Prestations de services','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1018,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3554,1,'2019-11-20','customer_invoice','FA4163',1232,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4163 - TVA 20 %','0.00000000','349.38000000','349.38000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1018,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3555,1,'2019-11-20','customer_invoice','FA4164',1233,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4164 - Compte auxiliaire','1685.14000000','0.00000000','1685.14000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1019,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3556,1,'2019-11-20','customer_invoice','FA4164',1233,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4164 - CARTOUCHE','0.00000000','1402.20000000','1402.20000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1019,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3557,1,'2019-11-20','customer_invoice','FA4164',1233,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4164 - Prestations de services','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1019,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3558,1,'2019-11-20','customer_invoice','FA4164',1233,0,'C113','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4164 - TVA 20 %','0.00000000','280.86000000','280.86000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1019,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3559,1,'2019-11-20','customer_invoice','FA4165',1234,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4165 - Compte auxiliaire','843.20000000','0.00000000','843.20000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1020,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3560,1,'2019-11-20','customer_invoice','FA4165',1234,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4165 - CARTOUCHE','0.00000000','701.72000000','701.72000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1020,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3561,1,'2019-11-20','customer_invoice','FA4165',1234,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4165 - Prestations de services','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1020,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3562,1,'2019-11-20','customer_invoice','FA4165',1234,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4165 - TVA 20 %','0.00000000','140.54000000','140.54000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1020,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3563,1,'2019-11-20','customer_invoice','FA4166',1235,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA4166 - Compte auxiliaire','1309.36000000','0.00000000','1309.36000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1021,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3564,1,'2019-11-20','customer_invoice','FA4166',1235,0,'C163','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4166 - DIVERS','0.00000000','1086.50000000','1086.50000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1021,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3565,1,'2019-11-20','customer_invoice','FA4166',1235,0,'C163','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4166 - Prestations de services','0.00000000','4.63000000','4.63000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1021,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3566,1,'2019-11-20','customer_invoice','FA4166',1235,0,'C163','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4166 - TVA 20 %','0.00000000','218.23000000','218.23000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1021,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3567,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','411C218','SHYN TELECOM CORIOLIS',411,'Clients','SHYN TELECOM COR... - FA4167 - Compte auxiliaire','943.81000000','0.00000000','943.81000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3568,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','','',70703,'DIVERS','SHYN TELECOM COR... - FA4167 - DIVERS','0.00000000','420.62000000','420.62000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3569,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','','',70702,'TELEPHONIE','SHYN TELECOM COR... - FA4167 - TELEPHONIE','0.00000000','215.32000000','215.32000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3570,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','','',707,'Ventes de marchandises','SHYN TELECOM COR... - FA4167 - Ventes de marchandises','0.00000000','148.74000000','148.74000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3571,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','','',706,'Prestations de services','SHYN TELECOM COR... - FA4167 - Prestations de services','0.00000000','1.83000000','1.83000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3572,1,'2019-11-20','customer_invoice','FA4167',1236,0,'C218','','',445716,'Prestations de services','SHYN TELECOM COR... - FA4167 - TVA 20 %','0.00000000','157.30000000','157.30000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1022,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3573,1,'2019-11-20','customer_invoice','FA4168',1237,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4168 - Compte auxiliaire','550.98000000','0.00000000','550.98000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1023,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3574,1,'2019-11-20','customer_invoice','FA4168',1237,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA4168 - DIVERS','0.00000000','359.85000000','359.85000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1023,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3575,1,'2019-11-20','customer_invoice','FA4168',1237,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA4168 - TELEPHONIE','0.00000000','97.20000000','97.20000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1023,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3576,1,'2019-11-20','customer_invoice','FA4168',1237,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4168 - Prestations de services','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1023,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3577,1,'2019-11-20','customer_invoice','FA4168',1237,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA4168 - TVA 20 %','0.00000000','91.83000000','91.83000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1023,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3578,1,'2019-11-20','customer_invoice','FA4169',1238,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4169 - Compte auxiliaire','1630.99000000','0.00000000','1630.99000000','D',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1024,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3579,1,'2019-11-20','customer_invoice','FA4169',1238,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4169 - DIVERS','0.00000000','1029.85000000','1029.85000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1024,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3580,1,'2019-11-20','customer_invoice','FA4169',1238,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4169 - TELEPHONIE','0.00000000','323.75000000','323.75000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1024,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3581,1,'2019-11-20','customer_invoice','FA4169',1238,0,'C219','','',706,'Prestations de services','INTERMARCHE RAMO... - FA4169 - Prestations de services','0.00000000','5.56000000','5.56000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1024,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3582,1,'2019-11-20','customer_invoice','FA4169',1238,0,'C219','','',445716,'Prestations de services','INTERMARCHE RAMO... - FA4169 - TVA 20 %','0.00000000','271.83000000','271.83000000','C',NULL,NULL,NULL,NULL,'2019-12-20 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1024,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3583,1,'2019-11-21','customer_invoice','FA4170',1240,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4170 - Compte auxiliaire','1704.72000000','0.00000000','1704.72000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1025,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3584,1,'2019-11-21','customer_invoice','FA4170',1240,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4170 - DIVERS','0.00000000','1419.98000000','1419.98000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1025,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3585,1,'2019-11-21','customer_invoice','FA4170',1240,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4170 - Prestations de services','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1025,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3586,1,'2019-11-21','customer_invoice','FA4170',1240,0,'C111','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4170 - TVA 20 %','0.00000000','284.12000000','284.12000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1025,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3587,1,'2019-11-21','customer_invoice','FA4171',1241,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4171 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1026,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3588,1,'2019-11-21','customer_invoice','FA4171',1241,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4171 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1026,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3589,1,'2019-11-21','customer_invoice','FA4171',1241,0,'C105','','',445716,'TELEPHONIE','PSF DISTRIBUTION... - FA4171 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1026,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3590,1,'2019-11-21','customer_invoice','FA4172',1242,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - FA4172 - Compte auxiliaire','635.35000000','0.00000000','635.35000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1027,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3591,1,'2019-11-21','customer_invoice','FA4172',1242,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEBONT - FA4172 - Ventes de marchandises','0.00000000','529.48000000','529.48000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1027,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3592,1,'2019-11-21','customer_invoice','FA4172',1242,0,'C159','','',445716,'Ventes de marchandises','E LECLERC HENNEBONT - FA4172 - TVA 20 %','0.00000000','105.87000000','105.87000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1027,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3593,1,'2019-11-21','customer_invoice','FA4173',1243,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4173 - Compte auxiliaire','856.56000000','0.00000000','856.56000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1028,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3594,1,'2019-11-21','customer_invoice','FA4173',1243,0,'C178','','',707,'Ventes de marchandises','CLERMONT FERRANT... - FA4173 - Ventes de marchandises','0.00000000','713.76000000','713.76000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1028,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3595,1,'2019-11-21','customer_invoice','FA4173',1243,0,'C178','','',445716,'Ventes de marchandises','CLERMONT FERRANT... - FA4173 - TVA 20 %','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1028,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3596,1,'2019-11-21','customer_invoice','FA4174',1244,0,'C216','411C216','SFR QUICK NET SAS',411,'Clients','SFR QUICK NET SAS - FA4174 - Compte auxiliaire','1236.60000000','0.00000000','1236.60000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1029,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3597,1,'2019-11-21','customer_invoice','FA4174',1244,0,'C216','','',70702,'TELEPHONIE','SFR QUICK NET SAS - FA4174 - TELEPHONIE','0.00000000','1030.00000000','1030.00000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1029,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3598,1,'2019-11-21','customer_invoice','FA4174',1244,0,'C216','','',706,'Prestations de services','SFR QUICK NET SAS - FA4174 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1029,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3599,1,'2019-11-21','customer_invoice','FA4174',1244,0,'C216','','',445716,'Prestations de services','SFR QUICK NET SAS - FA4174 - TVA 20 %','0.00000000','206.10000000','206.10000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1029,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3600,1,'2019-11-21','customer_invoice','FA4175',1245,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4175 - Compte auxiliaire','972.54000000','0.00000000','972.54000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1030,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3601,1,'2019-11-21','customer_invoice','FA4175',1245,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4175 - CARTOUCHE','0.00000000','809.41000000','809.41000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1030,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3602,1,'2019-11-21','customer_invoice','FA4175',1245,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA4175 - Prestations de services','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1030,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3603,1,'2019-11-21','customer_invoice','FA4175',1245,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA4175 - TVA 20 %','0.00000000','162.09000000','162.09000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1030,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3604,1,'2019-11-21','customer_invoice','FA4176',1246,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA4176 - Compte auxiliaire','2156.88000000','0.00000000','2156.88000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1031,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3605,1,'2019-11-21','customer_invoice','FA4176',1246,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA4176 - CARTOUCHE','0.00000000','1794.94000000','1794.94000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1031,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3606,1,'2019-11-21','customer_invoice','FA4176',1246,0,'C130','','',706,'Prestations de services','SAS VERMADIS - FA4176 - Prestations de services','0.00000000','2.46000000','2.46000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1031,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3607,1,'2019-11-21','customer_invoice','FA4176',1246,0,'C130','','',445716,'Prestations de services','SAS VERMADIS - FA4176 - TVA 20 %','0.00000000','359.48000000','359.48000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1031,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3608,1,'2019-11-21','customer_invoice','FA4177',1247,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4177 - Compte auxiliaire','1980.52000000','0.00000000','1980.52000000','D',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1032,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3609,1,'2019-11-21','customer_invoice','FA4177',1247,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4177 - CARTOUCHE','0.00000000','1648.20000000','1648.20000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1032,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3610,1,'2019-11-21','customer_invoice','FA4177',1247,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4177 - Prestations de services','0.00000000','2.23000000','2.23000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1032,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3611,1,'2019-11-21','customer_invoice','FA4177',1247,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4177 - TVA 20 %','0.00000000','330.09000000','330.09000000','C',NULL,NULL,NULL,NULL,'2019-12-21 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1032,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3612,1,'2019-11-22','customer_invoice','FA4178',1248,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4178 - Compte auxiliaire','3040.78000000','0.00000000','3040.78000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1033,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3613,1,'2019-11-22','customer_invoice','FA4178',1248,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA4178 - DIVERS','0.00000000','208.80000000','208.80000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1033,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3614,1,'2019-11-22','customer_invoice','FA4178',1248,0,'C182','','',706,'Prestations de services','ROUFFIAC DISTRIB... - FA4178 - Prestations de services','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1033,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3615,1,'2019-11-22','customer_invoice','FA4178',1248,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4178 - TELEPHONIE','0.00000000','2325.00000000','2325.00000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1033,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3616,1,'2019-11-22','customer_invoice','FA4178',1248,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4178 - TVA 20 %','0.00000000','506.80000000','506.80000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1033,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3617,1,'2019-11-22','customer_invoice','FA4179',1249,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4179 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1034,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3618,1,'2019-11-22','customer_invoice','FA4179',1249,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4179 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1034,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3619,1,'2019-11-22','customer_invoice','FA4179',1249,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4179 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1034,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3620,1,'2019-11-22','customer_invoice','FA4180',1250,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4180 - Compte auxiliaire','752.58000000','0.00000000','752.58000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1035,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3621,1,'2019-11-22','customer_invoice','FA4180',1250,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4180 - TELEPHONIE','0.00000000','627.15000000','627.15000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1035,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3622,1,'2019-11-22','customer_invoice','FA4180',1250,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4180 - TVA 20 %','0.00000000','125.43000000','125.43000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1035,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3623,1,'2019-11-22','customer_invoice','FA4181',1251,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA4181 - Compte auxiliaire','417.23000000','0.00000000','417.23000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1036,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3624,1,'2019-11-22','customer_invoice','FA4181',1251,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4181 - TELEPHONIE','0.00000000','327.29000000','327.29000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1036,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3625,1,'2019-11-22','customer_invoice','FA4181',1251,0,'C145','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4181 - Prestations de services','0.00000000','20.40000000','20.40000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1036,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3626,1,'2019-11-22','customer_invoice','FA4181',1251,0,'C145','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4181 - TVA 20 %','0.00000000','69.54000000','69.54000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1036,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3627,1,'2019-11-22','customer_invoice','FA4182',1252,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4182 - Compte auxiliaire','157.02000000','0.00000000','157.02000000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1037,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3628,1,'2019-11-22','customer_invoice','FA4182',1252,0,'C182','','',70703,'DIVERS','ROUFFIAC DISTRIB... - FA4182 - DIVERS','0.00000000','130.65000000','130.65000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1037,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3629,1,'2019-11-22','customer_invoice','FA4182',1252,0,'C182','','',706,'Prestations de services','ROUFFIAC DISTRIB... - FA4182 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1037,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3630,1,'2019-11-22','customer_invoice','FA4182',1252,0,'C182','','',445716,'Prestations de services','ROUFFIAC DISTRIB... - FA4182 - TVA 20 %','0.00000000','26.17000000','26.17000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1037,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3631,1,'2019-11-22','customer_invoice','FA4183',1253,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA4183 - Compte auxiliaire','232.28000000','0.00000000','232.28000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1038,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3632,1,'2019-11-22','customer_invoice','FA4183',1253,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA4183 - TELEPHONIE','0.00000000','192.37000000','192.37000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1038,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3633,1,'2019-11-22','customer_invoice','FA4183',1253,0,'C217','','',706,'Prestations de services','SFR  WEB IN FRANCE - FA4183 - Prestations de services','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1038,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3634,1,'2019-11-22','customer_invoice','FA4183',1253,0,'C217','','',445716,'Prestations de services','SFR  WEB IN FRANCE - FA4183 - TVA 20 %','0.00000000','38.71000000','38.71000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1038,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3635,1,'2019-11-23','customer_invoice','FA4184',1254,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4184 - Compte auxiliaire','103.08000000','0.00000000','103.08000000','D',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1039,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3636,1,'2019-11-23','customer_invoice','FA4184',1254,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4184 - CARTOUCHE','0.00000000','85.80000000','85.80000000','C',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1039,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3637,1,'2019-11-23','customer_invoice','FA4184',1254,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4184 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1039,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3638,1,'2019-11-23','customer_invoice','FA4184',1254,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4184 - TVA 20 %','0.00000000','17.18000000','17.18000000','C',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1039,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3639,1,'2019-11-23','customer_invoice','FA4185',1255,0,'C220','411C220','SODIMAZ PONT DE L\'ARN EL',411,'Clients','SODIMAZ PONT DE ... - FA4185 - Compte auxiliaire','672.00000000','0.00000000','672.00000000','D',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1040,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3640,1,'2019-11-23','customer_invoice','FA4185',1255,0,'C220','','',70702,'TELEPHONIE','SODIMAZ PONT DE ... - FA4185 - TELEPHONIE','0.00000000','560.00000000','560.00000000','C',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1040,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3641,1,'2019-11-23','customer_invoice','FA4185',1255,0,'C220','','',445716,'TELEPHONIE','SODIMAZ PONT DE ... - FA4185 - TVA 20 %','0.00000000','112.00000000','112.00000000','C',NULL,NULL,NULL,NULL,'2019-12-23 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1040,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3642,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4186 - Compte auxiliaire','105.43000000','0.00000000','105.43000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3643,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4186 - CARTOUCHE','0.00000000','666.25000000','666.25000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3644,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4186 - DIVERS','0.00000000','59.80000000','59.80000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3645,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4186 - Prestations de services','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3646,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4186 - Ventes de marchandises','639.69000000','0.00000000','-639.69000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3647,1,'2019-11-25','customer_invoice','FA4186',1257,0,'C110','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4186 - TVA 20 %','0.00000000','17.57000000','17.57000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1041,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3648,1,'2019-11-25','customer_invoice','FA4187',1258,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4187 - Compte auxiliaire','24.54000000','0.00000000','24.54000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1042,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3649,1,'2019-11-25','customer_invoice','FA4187',1258,0,'C019','','',70703,'DIVERS','UNIVERDIS ESPACE... - FA4187 - DIVERS','0.00000000','11.50000000','11.50000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:49','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1042,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3650,1,'2019-11-25','customer_invoice','FA4187',1258,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4187 - Prestations de services','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1042,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3651,1,'2019-11-25','customer_invoice','FA4187',1258,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4187 - TVA 20 %','0.00000000','4.09000000','4.09000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1042,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3652,1,'2019-11-25','customer_invoice','FA4188',1259,0,'C176','411C176','DOMI PC 49',411,'Clients','DOMI PC 49 - FA4188 - Compte auxiliaire','95.58000000','0.00000000','95.58000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1043,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3653,1,'2019-11-25','customer_invoice','FA4188',1259,0,'C176','','',70701,'CARTOUCHE','DOMI PC 49 - FA4188 - CARTOUCHE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1043,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3654,1,'2019-11-25','customer_invoice','FA4188',1259,0,'C176','','',706,'Prestations de services','DOMI PC 49 - FA4188 - Prestations de services','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1043,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3655,1,'2019-11-25','customer_invoice','FA4188',1259,0,'C176','','',445716,'Prestations de services','DOMI PC 49 - FA4188 - TVA 20 %','0.00000000','15.93000000','15.93000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1043,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3656,1,'2019-11-25','customer_invoice','FA4189',1260,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4189 - Compte auxiliaire','2183.94000000','0.00000000','2183.94000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1044,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3657,1,'2019-11-25','customer_invoice','FA4189',1260,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4189 - TELEPHONIE','0.00000000','651.85000000','651.85000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1044,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3658,1,'2019-11-25','customer_invoice','FA4189',1260,0,'C135','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4189 - DIVERS','0.00000000','1160.75000000','1160.75000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1044,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3659,1,'2019-11-25','customer_invoice','FA4189',1260,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4189 - Prestations de services','0.00000000','7.35000000','7.35000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1044,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3660,1,'2019-11-25','customer_invoice','FA4189',1260,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4189 - TVA 20 %','0.00000000','363.99000000','363.99000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1044,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3661,1,'2019-11-25','customer_invoice','FA4221',1296,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA4221 - Compte auxiliaire','365.82000000','0.00000000','365.82000000','D',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1045,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3662,1,'2019-11-25','customer_invoice','FA4221',1296,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - FA4221 - CARTOUCHE','0.00000000','192.50000000','192.50000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1045,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3663,1,'2019-11-25','customer_invoice','FA4221',1296,0,'C075','','',706,'Prestations de services','ARIMOC DU BEARN - FA4221 - Prestations de services','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1045,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3664,1,'2019-11-25','customer_invoice','FA4221',1296,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - FA4221 - Ventes de marchandises','0.00000000','112.00000000','112.00000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1045,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3665,1,'2019-11-25','customer_invoice','FA4221',1296,0,'C075','','',445716,'Ventes de marchandises','ARIMOC DU BEARN - FA4221 - TVA 20 %','0.00000000','60.97000000','60.97000000','C',NULL,NULL,NULL,NULL,'2019-12-25 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1045,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3666,1,'2019-11-26','customer_invoice','FA4190',1261,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4190 - Compte auxiliaire','584.31000000','0.00000000','584.31000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1046,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3667,1,'2019-11-26','customer_invoice','FA4190',1261,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4190 - CARTOUCHE','0.00000000','409.24000000','409.24000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1046,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3668,1,'2019-11-26','customer_invoice','FA4190',1261,0,'C103','','',70703,'DIVERS','HYPER BURO ST AVIT - FA4190 - DIVERS','0.00000000','76.73000000','76.73000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1046,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3669,1,'2019-11-26','customer_invoice','FA4190',1261,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4190 - Prestations de services','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1046,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3670,1,'2019-11-26','customer_invoice','FA4190',1261,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4190 - TVA 20 %','0.00000000','97.40000000','97.40000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1046,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3671,1,'2019-11-26','customer_invoice','FA4191',1262,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4191 - Compte auxiliaire','3066.96000000','0.00000000','3066.96000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1047,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3672,1,'2019-11-26','customer_invoice','FA4191',1262,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4191 - CARTOUCHE','0.00000000','2549.95000000','2549.95000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1047,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3673,1,'2019-11-26','customer_invoice','FA4191',1262,0,'C129','','',706,'Prestations de services','SA SODIREV ST ORENS - FA4191 - Prestations de services','0.00000000','5.85000000','5.85000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1047,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3674,1,'2019-11-26','customer_invoice','FA4191',1262,0,'C129','','',445716,'Prestations de services','SA SODIREV ST ORENS - FA4191 - TVA 20 %','0.00000000','511.16000000','511.16000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1047,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3675,1,'2019-11-26','customer_invoice','FA4192',1263,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4192 - Compte auxiliaire','800.38000000','0.00000000','800.38000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1048,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3676,1,'2019-11-26','customer_invoice','FA4192',1263,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4192 - CARTOUCHE','0.00000000','665.36000000','665.36000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1048,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3677,1,'2019-11-26','customer_invoice','FA4192',1263,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4192 - Prestations de services','0.00000000','1.61000000','1.61000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1048,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3678,1,'2019-11-26','customer_invoice','FA4192',1263,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA4192 - TVA 20 %','0.00000000','133.41000000','133.41000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1048,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3679,1,'2019-11-26','customer_invoice','FA4193',1264,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4193 - Compte auxiliaire','1643.57000000','0.00000000','1643.57000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1049,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3680,1,'2019-11-26','customer_invoice','FA4193',1264,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4193 - CARTOUCHE','0.00000000','1367.23000000','1367.23000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1049,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3681,1,'2019-11-26','customer_invoice','FA4193',1264,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA4193 - Prestations de services','0.00000000','2.41000000','2.41000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1049,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3682,1,'2019-11-26','customer_invoice','FA4193',1264,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA4193 - TVA 20 %','0.00000000','273.93000000','273.93000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1049,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3683,1,'2019-11-26','customer_invoice','FA4194',1265,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4194 - Compte auxiliaire','1798.38000000','0.00000000','1798.38000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1050,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3684,1,'2019-11-26','customer_invoice','FA4194',1265,0,'C125','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4194 - CARTOUCHE','0.00000000','1496.60000000','1496.60000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1050,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3685,1,'2019-11-26','customer_invoice','FA4194',1265,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4194 - Prestations de services','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1050,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3686,1,'2019-11-26','customer_invoice','FA4194',1265,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4194 - TVA 20 %','0.00000000','299.72000000','299.72000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1050,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3687,1,'2019-11-26','customer_invoice','FA4198',1269,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4198 - Compte auxiliaire','510.00000000','0.00000000','510.00000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1051,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3688,1,'2019-11-26','customer_invoice','FA4198',1269,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA4198 - DIVERS','0.00000000','425.00000000','425.00000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1051,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3689,1,'2019-11-26','customer_invoice','FA4198',1269,0,'C122','','',445716,'DIVERS','LECLERC AUDIS MO... - FA4198 - TVA 20 %','0.00000000','85.00000000','85.00000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1051,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3690,1,'2019-11-26','customer_invoice','FA4199',1270,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4199 - Compte auxiliaire','510.00000000','0.00000000','510.00000000','D',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1052,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3691,1,'2019-11-26','customer_invoice','FA4199',1270,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA4199 - DIVERS','0.00000000','425.00000000','425.00000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1052,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3692,1,'2019-11-26','customer_invoice','FA4199',1270,0,'C124','','',445716,'DIVERS','AUCH HYPER DISTR... - FA4199 - TVA 20 %','0.00000000','85.00000000','85.00000000','C',NULL,NULL,NULL,NULL,'2019-12-26 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1052,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3693,1,'2019-11-27','customer_invoice','FA4195',1266,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4195 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1053,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3694,1,'2019-11-27','customer_invoice','FA4195',1266,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA4195 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1053,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3695,1,'2019-11-27','customer_invoice','FA4195',1266,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA4195 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1053,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3696,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA4196 - Compte auxiliaire','2783.15000000','0.00000000','2783.15000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3697,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA4196 - Ventes de marchandises','0.00000000','1675.82000000','1675.82000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3698,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA4196 - TELEPHONIE','0.00000000','487.45000000','487.45000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3699,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','','',706,'Prestations de services','INTERMARCHE L AIGLE - FA4196 - Prestations de services','0.00000000','1.23000000','1.23000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3700,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','','',70703,'DIVERS','INTERMARCHE L AIGLE - FA4196 - DIVERS','0.00000000','154.75000000','154.75000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3701,1,'2019-11-27','customer_invoice','FA4196',1267,0,'C167','','',445716,'DIVERS','INTERMARCHE L AIGLE - FA4196 - TVA 20 %','0.00000000','463.90000000','463.90000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1054,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3702,1,'2019-11-27','customer_invoice','FA4197',1268,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4197 - Compte auxiliaire','810.05000000','0.00000000','810.05000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1055,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3703,1,'2019-11-27','customer_invoice','FA4197',1268,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4197 - CARTOUCHE','0.00000000','673.80000000','673.80000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1055,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3704,1,'2019-11-27','customer_invoice','FA4197',1268,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4197 - Prestations de services','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1055,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3705,1,'2019-11-27','customer_invoice','FA4197',1268,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4197 - TVA 20 %','0.00000000','135.01000000','135.01000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1055,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3706,1,'2019-11-27','customer_invoice','FA4200',1271,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4200 - Compte auxiliaire','916.24000000','0.00000000','916.24000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1056,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3707,1,'2019-11-27','customer_invoice','FA4200',1271,0,'C125','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4200 - TELEPHONIE','0.00000000','242.25000000','242.25000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1056,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3708,1,'2019-11-27','customer_invoice','FA4200',1271,0,'C125','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4200 - Ventes de marchandises','0.00000000','520.88000000','520.88000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1056,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3709,1,'2019-11-27','customer_invoice','FA4200',1271,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4200 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1056,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3710,1,'2019-11-27','customer_invoice','FA4200',1271,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4200 - TVA 20 %','0.00000000','152.71000000','152.71000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1056,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3711,1,'2019-11-27','customer_invoice','FA4201',1272,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA4201 - Compte auxiliaire','1716.79000000','0.00000000','1716.79000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1057,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3712,1,'2019-11-27','customer_invoice','FA4201',1272,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4201 - CARTOUCHE','0.00000000','1286.42000000','1286.42000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1057,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3713,1,'2019-11-27','customer_invoice','FA4201',1272,0,'C060','','',70703,'DIVERS','CENTRE LECLERC S... - FA4201 - DIVERS','0.00000000','141.50000000','141.50000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1057,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3714,1,'2019-11-27','customer_invoice','FA4201',1272,0,'C060','','',706,'Prestations de services','CENTRE LECLERC S... - FA4201 - Prestations de services','0.00000000','2.74000000','2.74000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1057,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3715,1,'2019-11-27','customer_invoice','FA4201',1272,0,'C060','','',445716,'Prestations de services','CENTRE LECLERC S... - FA4201 - TVA 20 %','0.00000000','286.13000000','286.13000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1057,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3716,1,'2019-11-27','customer_invoice','FA4202',1273,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA4202 - Compte auxiliaire','996.14000000','0.00000000','996.14000000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1058,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3717,1,'2019-11-27','customer_invoice','FA4202',1273,0,'C163','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4202 - DIVERS','0.00000000','599.90000000','599.90000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1058,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3718,1,'2019-11-27','customer_invoice','FA4202',1273,0,'C163','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4202 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1058,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3719,1,'2019-11-27','customer_invoice','FA4202',1273,0,'C163','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4202 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1058,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3720,1,'2019-11-27','customer_invoice','FA4202',1273,0,'C163','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4202 - TVA 20 %','0.00000000','166.02000000','166.02000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1058,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3721,1,'2019-11-28','customer_invoice','FA4203',1274,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA4203 - Compte auxiliaire','2237.76000000','0.00000000','2237.76000000','D',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1059,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3722,1,'2019-11-28','customer_invoice','FA4203',1274,0,'C181','','',70703,'DIVERS','SAINT HERBLAIN D... - FA4203 - DIVERS','0.00000000','1863.90000000','1863.90000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1059,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3723,1,'2019-11-28','customer_invoice','FA4203',1274,0,'C181','','',706,'Prestations de services','SAINT HERBLAIN D... - FA4203 - Prestations de services','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1059,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3724,1,'2019-11-28','customer_invoice','FA4203',1274,0,'C181','','',445716,'Prestations de services','SAINT HERBLAIN D... - FA4203 - TVA 20 %','0.00000000','372.96000000','372.96000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1059,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3725,1,'2019-11-28','customer_invoice','FA4204',1275,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4204 - Compte auxiliaire','674.17000000','0.00000000','674.17000000','D',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1060,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3726,1,'2019-11-28','customer_invoice','FA4204',1275,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4204 - CARTOUCHE','0.00000000','561.00000000','561.00000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1060,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3727,1,'2019-11-28','customer_invoice','FA4204',1275,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4204 - Prestations de services','0.00000000','0.81000000','0.81000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1060,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3728,1,'2019-11-28','customer_invoice','FA4204',1275,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4204 - TVA 20 %','0.00000000','112.36000000','112.36000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1060,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3729,1,'2019-11-28','customer_invoice','FA4205',1276,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4205 - Compte auxiliaire','1056.70000000','0.00000000','1056.70000000','D',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1061,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3730,1,'2019-11-28','customer_invoice','FA4205',1276,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4205 - Ventes de marchandises','0.00000000','880.58000000','880.58000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1061,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3731,1,'2019-11-28','customer_invoice','FA4205',1276,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4205 - TVA 20 %','0.00000000','176.12000000','176.12000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1061,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3732,1,'2019-11-28','customer_invoice','FA4206',1277,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4206 - Compte auxiliaire','851.58000000','0.00000000','851.58000000','D',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1062,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3733,1,'2019-11-28','customer_invoice','FA4206',1277,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4206 - Ventes de marchandises','0.00000000','709.65000000','709.65000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1062,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3734,1,'2019-11-28','customer_invoice','FA4206',1277,0,'C182','','',445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4206 - TVA 20 %','0.00000000','141.93000000','141.93000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1062,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3735,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA4207 - Compte auxiliaire','665.86000000','0.00000000','665.86000000','D',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3736,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','','',707,'Ventes de marchandises','MTC-DISTRIBUTION - FA4207 - Ventes de marchandises','0.00000000','305.20000000','305.20000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3737,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','','',70703,'DIVERS','MTC-DISTRIBUTION - FA4207 - DIVERS','0.00000000','237.02000000','237.02000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3738,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','','',70702,'TELEPHONIE','MTC-DISTRIBUTION - FA4207 - TELEPHONIE','0.00000000','14.00000000','14.00000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3739,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','','',706,'Prestations de services','MTC-DISTRIBUTION - FA4207 - Prestations de services','0.00000000','3.16000000','3.16000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3740,1,'2019-11-28','customer_invoice','FA4207',1278,0,'C190','','',445716,'Prestations de services','MTC-DISTRIBUTION - FA4207 - TVA 20 %','0.00000000','106.48000000','106.48000000','C',NULL,NULL,NULL,NULL,'2019-12-08 00:00:00',1,NULL,'2019-12-18 15:50:50','2019-12-18 15:50:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1063,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3741,1,'2019-11-28','customer_invoice','FA4208',1279,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4208 - Compte auxiliaire','676.51000000','0.00000000','676.51000000','D',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1064,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3742,1,'2019-11-28','customer_invoice','FA4208',1279,0,'C193','','',70701,'CARTOUCHE','SAS CDA - FA4208 - CARTOUCHE','0.00000000','563.10000000','563.10000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1064,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3743,1,'2019-11-28','customer_invoice','FA4208',1279,0,'C193','','',706,'Prestations de services','SAS CDA - FA4208 - Prestations de services','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1064,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3744,1,'2019-11-28','customer_invoice','FA4208',1279,0,'C193','','',445716,'Prestations de services','SAS CDA - FA4208 - TVA 20 %','0.00000000','112.75000000','112.75000000','C',NULL,NULL,NULL,NULL,'2019-12-28 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1064,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3745,1,'2019-11-29','customer_invoice','FA4209',1280,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4209 - Compte auxiliaire','1213.48000000','0.00000000','1213.48000000','D',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1065,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3746,1,'2019-11-29','customer_invoice','FA4209',1280,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4209 - Ventes de marchandises','0.00000000','1011.33000000','1011.33000000','C',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1065,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3747,1,'2019-11-29','customer_invoice','FA4209',1280,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA4209 - TVA 20 %','0.00000000','202.15000000','202.15000000','C',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1065,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3748,1,'2019-11-29','customer_invoice','FA4210',1282,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4210 - Compte auxiliaire','756.07200000','0.00000000','756.07200000','D',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1066,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3749,1,'2019-11-29','customer_invoice','FA4210',1282,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4210 - CARTOUCHE','0.00000000','628.85000000','628.85000000','C',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1066,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3750,1,'2019-11-29','customer_invoice','FA4210',1282,0,'C162','','',706,'Prestations de services','PLESSIS DIS - FA4210 - Prestations de services','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1066,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3751,1,'2019-11-29','customer_invoice','FA4210',1282,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - FA4210 - TVA 20 %','0.00000000','126.01200000','126.01200000','C',NULL,NULL,NULL,NULL,'2019-12-29 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1066,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3752,1,'2019-11-30','customer_invoice','FA4211',1283,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4211 - Compte auxiliaire','1684.52400000','0.00000000','1684.52400000','D',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1067,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3753,1,'2019-11-30','customer_invoice','FA4211',1283,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4211 - CARTOUCHE','0.00000000','1401.75000000','1401.75000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1067,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3754,1,'2019-11-30','customer_invoice','FA4211',1283,0,'C133','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4211 - Prestations de services','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1067,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3755,1,'2019-11-30','customer_invoice','FA4211',1283,0,'C133','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4211 - TVA 20 %','0.00000000','280.75400000','280.75400000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1067,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3756,1,'2019-11-30','customer_invoice','FA4212',1284,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4212 - Compte auxiliaire','621.07200000','0.00000000','621.07200000','D',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1068,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3757,1,'2019-11-30','customer_invoice','FA4212',1284,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4212 - TELEPHONIE','0.00000000','259.70000000','259.70000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1068,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3758,1,'2019-11-30','customer_invoice','FA4212',1284,0,'C118','','',60702,'TELEPHONIE','CENTRE E. LECLERC - FA4212 - TELEPHONIE','0.00000000','269.70000000','269.70000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1068,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3759,1,'2019-11-30','customer_invoice','FA4212',1284,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4212 - Prestations de services','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1068,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3760,1,'2019-11-30','customer_invoice','FA4212',1284,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4212 - TVA 20 %','0.00000000','90.81200000','90.81200000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1068,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3761,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4213 - Compte auxiliaire','1788.44400000','0.00000000','1788.44400000','D',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3762,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA4213 - Ventes de marchandises','0.00000000','763.47000000','763.47000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3763,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA4213 - TELEPHONIE','0.00000000','466.90000000','466.90000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3764,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA4213 - DIVERS','0.00000000','240.40000000','240.40000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3765,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',60702,'TELEPHONIE','SOCIETE DE DISTR... - FA4213 - TELEPHONIE','0.00000000','16.80000000','16.80000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3766,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4213 - Prestations de services','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3767,1,'2019-11-30','customer_invoice','FA4213',1285,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA4213 - TVA 20 %','0.00000000','298.07400000','298.07400000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1069,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3768,1,'2019-11-30','customer_invoice','FA4214',1286,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4214 - Compte auxiliaire','326.17200000','0.00000000','326.17200000','D',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1070,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3769,1,'2019-11-30','customer_invoice','FA4214',1286,0,'C120','','',60702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4214 - TELEPHONIE','0.00000000','75.60000000','75.60000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1070,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3770,1,'2019-11-30','customer_invoice','FA4214',1286,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4214 - TELEPHONIE','0.00000000','203.55000000','203.55000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1070,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3771,1,'2019-11-30','customer_invoice','FA4214',1286,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA4214 - Prestations de services','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1070,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3772,1,'2019-11-30','customer_invoice','FA4214',1286,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA4214 - TVA 20 %','0.00000000','46.56200000','46.56200000','C',NULL,NULL,NULL,NULL,'2019-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1070,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3773,1,'2019-11-30','customer_invoice','FA4277',1370,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4277 - Compte auxiliaire','335.53200000','0.00000000','335.53200000','D',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1071,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3774,1,'2019-11-30','customer_invoice','FA4277',1370,0,'C120','','',60702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4277 - TELEPHONIE','0.00000000','75.60000000','75.60000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1071,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3775,1,'2019-11-30','customer_invoice','FA4277',1370,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4277 - TELEPHONIE','0.00000000','203.55000000','203.55000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1071,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3776,1,'2019-11-30','customer_invoice','FA4277',1370,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA4277 - Prestations de services','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1071,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3777,1,'2019-11-30','customer_invoice','FA4277',1370,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA4277 - TVA 20 %','0.00000000','55.92200000','55.92200000','C',NULL,NULL,NULL,NULL,'2020-12-30 00:00:00',1,NULL,'2019-12-18 15:50:51','2019-12-18 15:50:51',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1071,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3778,1,'2019-12-02','bank','BankId 340 - Facture fournisseur FA2139',340,340,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','213.96000000','-213.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1072,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3779,1,'2019-12-02','bank','BankId 340 - Facture fournisseur FA2139',340,340,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','213.96000000','0.00000000','-213.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1072,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3780,1,'2019-12-02','bank','BankId 341 - Facture fournisseur FA2236 FA2237',341,341,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','756.00000000','-756.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1073,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3781,1,'2019-12-02','bank','BankId 341 - Facture fournisseur FA2236 FA2237',341,341,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','756.00000000','0.00000000','-756.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1073,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3782,1,'2019-12-02','bank','BankId 350 - Facture fournisseur FA2251',350,350,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','200.58000000','-200.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1074,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3783,1,'2019-12-02','bank','BankId 350 - Facture fournisseur FA2251',350,350,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','200.58000000','0.00000000','-200.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1074,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3784,1,'2019-12-03','bank','BankId 346 - Facture fournisseur FA2205',346,346,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1083.71000000','-1083.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1075,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3785,1,'2019-12-03','bank','BankId 346 - Facture fournisseur FA2205',346,346,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','1083.71000000','0.00000000','-1083.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1075,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3786,1,'2019-12-04','bank','BankId 347 - Facture fournisseur FA2141 FA2145',347,347,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1498.25000000','-1498.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1076,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3787,1,'2019-12-04','bank','BankId 347 - Facture fournisseur FA2141 FA2145',347,347,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','1498.25000000','0.00000000','-1498.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1076,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3788,1,'2019-12-04','bank','BankId 348 - Facture fournisseur FA2155',348,348,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','4548.16000000','-4548.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1077,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3789,1,'2019-12-04','bank','BankId 348 - Facture fournisseur FA2155',348,348,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','4548.16000000','0.00000000','-4548.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:10','2020-01-17 07:10:10',NULL,'BQ','FinanceJournal',1077,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3790,1,'2019-12-04','bank','BankId 349 - Facture fournisseur FA2142 FA2143 FA2144 FA2153',349,349,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5012.98000000','-5012.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1078,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3791,1,'2019-12-04','bank','BankId 349 - Facture fournisseur FA2142 FA2143 FA2144 FA2153',349,349,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','5012.98000000','0.00000000','-5012.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1078,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3792,1,'2019-12-05','bank','BankId 351 - Facture fournisseur FA2252',351,351,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - MT2I Frederic Palanque','0.00000000','1849.77000000','-1849.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1079,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3793,1,'2019-12-05','bank','BankId 351 - Facture fournisseur FA2252',351,351,'','401F025','MT2I Frederic Palanque',401,'Fournisseurs','Règlement fournisseur - MT2I Frederic Palanque','1849.77000000','0.00000000','-1849.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1079,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3794,1,'2019-12-05','bank','BankId 352 - Facture fournisseur FA2253',352,352,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','563.55000000','-563.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1080,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3795,1,'2019-12-05','bank','BankId 352 - Facture fournisseur FA2253',352,352,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Règlement fournisseur - PRAGMA-TECH','563.55000000','0.00000000','-563.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1080,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3796,1,'2019-12-05','bank','BankId 353 - Facture fournisseur FA2156 FA2157 FA2172 FA2173 FA2174 FA2177 FA2178',353,353,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1423.10000000','-1423.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1081,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3797,1,'2019-12-05','bank','BankId 353 - Facture fournisseur FA2156 FA2157 FA2172 FA2173 FA2174 FA2177 FA2178',353,353,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','1423.10000000','0.00000000','-1423.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1081,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3798,1,'2019-12-06','bank','BankId 354 - Facture fournisseur FA2159 FA2160 FA2161',354,354,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1163.52000000','-1163.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1082,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3799,1,'2019-12-06','bank','BankId 354 - Facture fournisseur FA2159 FA2160 FA2161',354,354,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1163.52000000','0.00000000','-1163.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1082,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3800,1,'2019-12-06','bank','BankId 357 - Facture fournisseur FA2260 FA2262 FA2263 FA2264',357,357,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','210.60000000','-210.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1083,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3801,1,'2019-12-06','bank','BankId 357 - Facture fournisseur FA2260 FA2262 FA2263 FA2264',357,357,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','210.60000000','0.00000000','-210.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1083,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3802,1,'2019-12-09','bank','BankId 355 - Facture fournisseur FA2259',355,355,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WALLIS O CARE','0.00000000','1482.48000000','-1482.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1084,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3803,1,'2019-12-09','bank','BankId 355 - Facture fournisseur FA2259',355,355,'','401F050','WALLIS O CARE',401,'Fournisseurs','Règlement fournisseur - WALLIS O CARE','1482.48000000','0.00000000','-1482.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1084,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3804,1,'2019-12-09','bank','BankId 356 - Facture fournisseur FA2261',356,356,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - J2M','0.00000000','340.46000000','-340.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1085,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3805,1,'2019-12-09','bank','BankId 356 - Facture fournisseur FA2261',356,356,'','401F056','J2M',401,'Fournisseurs','Règlement fournisseur - J2M','340.46000000','0.00000000','-340.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1085,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3806,1,'2019-12-10','bank','BankId 360 - Facture FA4090',360,360,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1583.40000000','0.00000000','1583.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1086,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3807,1,'2019-12-10','bank','BankId 360 - Facture FA4090',360,360,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1583.40000000','1583.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1086,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3808,1,'2019-12-11','bank','BankId 358 - Facture fournisseur FA2267',358,358,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','864.72000000','-864.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1087,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3809,1,'2019-12-11','bank','BankId 358 - Facture fournisseur FA2267',358,358,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','864.72000000','0.00000000','-864.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1087,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3810,1,'2019-12-11','bank','BankId 359 - Facture fournisseur FA2268',359,359,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','67.98000000','-67.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1088,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3811,1,'2019-12-11','bank','BankId 359 - Facture fournisseur FA2268',359,359,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','67.98000000','0.00000000','-67.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1088,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3812,1,'2019-12-11','bank','BankId 361 - Facture fournisseur FA2170 FA2171',361,361,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2064.65000000','-2064.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1089,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3813,1,'2019-12-11','bank','BankId 361 - Facture fournisseur FA2170 FA2171',361,361,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','2064.65000000','0.00000000','-2064.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1089,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3814,1,'2019-12-11','bank','BankId 362 - Facture fournisseur FA2168',362,362,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','7442.50000000','-7442.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1090,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3815,1,'2019-12-11','bank','BankId 362 - Facture fournisseur FA2168',362,362,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','7442.50000000','0.00000000','-7442.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1090,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3816,1,'2019-12-11','bank','BankId 363 - Facture fournisseur FA2180',363,363,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','219.63000000','-219.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1091,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3817,1,'2019-12-11','bank','BankId 363 - Facture fournisseur FA2180',363,363,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','219.63000000','0.00000000','-219.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1091,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3818,1,'2019-12-11','bank','BankId 364 - Facture fournisseur FA2241 FA2242 FA2243',364,364,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1883.07000000','-1883.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1092,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3819,1,'2019-12-11','bank','BankId 364 - Facture fournisseur FA2241 FA2242 FA2243',364,364,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','1883.07000000','0.00000000','-1883.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1092,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3820,1,'2019-12-11','bank','BankId 365 - Facture fournisseur FA2244',365,365,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1420.00000000','-1420.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1093,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3821,1,'2019-12-11','bank','BankId 365 - Facture fournisseur FA2244',365,365,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','1420.00000000','0.00000000','-1420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1093,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3822,1,'2019-12-11','bank','BankId 366 - Facture fournisseur FA2244',366,366,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','0.86000000','-0.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1094,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3823,1,'2019-12-11','bank','BankId 366 - Facture fournisseur FA2244',366,366,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','0.86000000','0.00000000','-0.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1094,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3824,1,'2019-12-16','bank','BankId 367 - Facture fournisseur FA2247 FA2257',367,367,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','10133.75000000','-10133.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1095,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3825,1,'2019-12-16','bank','BankId 367 - Facture fournisseur FA2247 FA2257',367,367,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','10133.75000000','0.00000000','-10133.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1095,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3826,1,'2019-12-17','bank','BankId 368 - Facture FA4243 FA4245',368,368,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','856.53000000','0.00000000','856.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1096,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3827,1,'2019-12-17','bank','BankId 368 - Facture FA4243 FA4245',368,368,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','856.53000000','856.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1096,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3828,1,'2019-12-17','bank','BankId 369 - Facture FA4228 FA4239',369,369,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1942.30000000','0.00000000','1942.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1097,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3829,1,'2019-12-17','bank','BankId 369 - Facture FA4228 FA4239',369,369,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1942.30000000','1942.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1097,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3830,1,'2019-12-17','bank','BankId 370 - Facture FA4092 FA4095 FA4096 FA4109',370,370,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','14991.92000000','0.00000000','14991.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1098,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3831,1,'2019-12-17','bank','BankId 370 - Facture FA4092 FA4095 FA4096 FA4109',370,370,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','14991.92000000','14991.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1098,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3832,1,'2019-12-17','bank','BankId 371 - Facture fournisseur FA2279',371,371,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TNT','0.00000000','695.45000000','-695.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1099,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3833,1,'2019-12-17','bank','BankId 371 - Facture fournisseur FA2279',371,371,'','401F059','TNT',401,'Fournisseurs','Règlement fournisseur - TNT','695.45000000','0.00000000','-695.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1099,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3834,1,'2019-12-17','bank','BankId 372 - Facture fournisseur FA2181 FA2182 FA2183 FA2193',372,372,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2623.75000000','-2623.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1100,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3835,1,'2019-12-17','bank','BankId 372 - Facture fournisseur FA2181 FA2182 FA2183 FA2193',372,372,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','2623.75000000','0.00000000','-2623.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1100,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3836,1,'2019-12-17','bank','BankId 373 - Facture fournisseur FA2281',373,373,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','92.34000000','-92.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1101,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3837,1,'2019-12-17','bank','BankId 373 - Facture fournisseur FA2281',373,373,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','92.34000000','0.00000000','-92.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1101,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3838,1,'2019-12-17','bank','BankId 374 - Facture fournisseur FA2186',374,374,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','7000.00000000','-7000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1102,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3839,1,'2019-12-17','bank','BankId 374 - Facture fournisseur FA2186',374,374,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','7000.00000000','0.00000000','-7000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1102,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3840,1,'2019-12-18','bank','BankId 375 - Facture fournisseur FA2282 FA2284 FA2285 FA2286',375,375,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','179.52000000','-179.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1103,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3841,1,'2019-12-18','bank','BankId 375 - Facture fournisseur FA2282 FA2284 FA2285 FA2286',375,375,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','179.52000000','0.00000000','-179.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1103,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3842,1,'2019-12-18','bank','BankId 376 - Facture fournisseur FA2287',376,376,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - CE2L Yann Cheveau','0.00000000','4780.06000000','-4780.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1104,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3843,1,'2019-12-18','bank','BankId 376 - Facture fournisseur FA2287',376,376,'','401F026','CE2L Yann Chauveau',401,'Fournisseurs','Règlement fournisseur - CE2L Yann Cheveau','4780.06000000','0.00000000','-4780.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1104,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3844,1,'2019-12-18','bank','BankId 377 - Facture fournisseur FA2288',377,377,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - DEVCO Z romain zahonero','0.00000000','4847.96000000','-4847.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1105,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3845,1,'2019-12-18','bank','BankId 377 - Facture fournisseur FA2288',377,377,'','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','Règlement fournisseur - DEVCO Z romain zahonero','4847.96000000','0.00000000','-4847.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:11','2020-01-17 07:10:11',NULL,'BQ','FinanceJournal',1105,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3846,1,'2019-12-20','bank','BankId 378 - Facture fournisseur FA2297',378,378,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','65.82000000','-65.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1106,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3847,1,'2019-12-20','bank','BankId 378 - Facture fournisseur FA2297',378,378,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','65.82000000','0.00000000','-65.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1106,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3848,1,'2019-12-23','bank','BankId 379 - Facture fournisseur FA2121 FA2202 FA2203 FA2204 FA2209 FA2210 FA2211',379,379,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6741.39000000','-6741.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1107,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3849,1,'2019-12-23','bank','BankId 379 - Facture fournisseur FA2121 FA2202 FA2203 FA2204 FA2209 FA2210 FA2211',379,379,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','6741.39000000','0.00000000','-6741.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1107,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3850,1,'2019-12-23','bank','BankId 380 - Facture fournisseur FA2199 FA2200 FA2201 FA2207 FA2212 FA2213 FA2214 FA2215 FA2220',380,380,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','3384.58000000','-3384.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1108,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3851,1,'2019-12-23','bank','BankId 380 - Facture fournisseur FA2199 FA2200 FA2201 FA2207 FA2212 FA2213 FA2214 FA2215 FA2220',380,380,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','3384.58000000','0.00000000','-3384.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1108,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3852,1,'2019-12-23','bank','BankId 381 - Facture fournisseur FA2232',381,381,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TAKE AS GLOBAL S.L','0.00000000','435.40000000','-435.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1109,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3853,1,'2019-12-23','bank','BankId 381 - Facture fournisseur FA2232',381,381,'','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','Règlement fournisseur - TAKE AS GLOBAL S.L','435.40000000','0.00000000','-435.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1109,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3854,1,'2019-12-27','bank','BankId 382 - Facture FA4264 FA4268 FA4290',382,382,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1638.07000000','0.00000000','1638.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1110,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3855,1,'2019-12-27','bank','BankId 382 - Facture FA4264 FA4268 FA4290',382,382,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1638.07000000','1638.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1110,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3856,1,'2019-12-30','bank','BankId 383 - Facture fournisseur FA2224 FA2233 FA2234 FA2235',383,383,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1224.48000000','-1224.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1111,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3857,1,'2019-12-30','bank','BankId 383 - Facture fournisseur FA2224 FA2233 FA2234 FA2235',383,383,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','1224.48000000','0.00000000','-1224.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1111,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3858,1,'2019-12-30','bank','BankId 384 - Facture fournisseur FA2277',384,384,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','674.48000000','-674.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1112,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3859,1,'2019-12-30','bank','BankId 384 - Facture fournisseur FA2277',384,384,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','674.48000000','0.00000000','-674.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-01-17 07:10:12','2020-01-17 07:10:12',NULL,'BQ','FinanceJournal',1112,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3860,1,'2019-12-02','customer_invoice','FA4215',1287,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4215 - Compte auxiliaire','893.94000000','0.00000000','893.94000000','D',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1113,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3861,1,'2019-12-02','customer_invoice','FA4215',1287,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4215 - CARTOUCHE','0.00000000','744.00000000','744.00000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1113,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3862,1,'2019-12-02','customer_invoice','FA4215',1287,0,'C150','','',706,'Prestations de services','GONESDIS - FA4215 - Prestations de services','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1113,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3863,1,'2019-12-02','customer_invoice','FA4215',1287,0,'C150','','',445716,'Prestations de services','GONESDIS - FA4215 - TVA 20 %','0.00000000','148.99000000','148.99000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1113,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3864,1,'2019-12-02','customer_invoice','FA4216',1288,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4216 - Compte auxiliaire','451.51200000','0.00000000','451.51200000','D',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1114,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3865,1,'2019-12-02','customer_invoice','FA4216',1288,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4216 - CARTOUCHE','0.00000000','375.75000000','375.75000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1114,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3866,1,'2019-12-02','customer_invoice','FA4216',1288,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4216 - Prestations de services','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1114,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3867,1,'2019-12-02','customer_invoice','FA4216',1288,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4216 - TVA 20 %','0.00000000','75.25200000','75.25200000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1114,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3868,1,'2019-12-02','customer_invoice','AV0176',1289,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - AV0176 - Compte auxiliaire','0.00000000','766.44000000','-766.44000000','C',NULL,NULL,NULL,NULL,'2019-12-02 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1115,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3869,1,'2019-12-02','customer_invoice','AV0176',1289,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0176 - CARTOUCHE','638.70000000','0.00000000','-638.70000000','D',NULL,NULL,NULL,NULL,'2019-12-02 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1115,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3870,1,'2019-12-02','customer_invoice','AV0176',1289,0,'C110','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0176 - TVA 20 %','127.74000000','0.00000000','-127.74000000','D',NULL,NULL,NULL,NULL,'2019-12-02 00:00:00',1,NULL,'2020-01-17 07:10:18','2020-01-17 07:10:18',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1115,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3871,1,'2019-12-02','customer_invoice','FA4217',1290,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4217 - Compte auxiliaire','199.44000000','0.00000000','199.44000000','D',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1116,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3872,1,'2019-12-02','customer_invoice','FA4217',1290,0,'C132','','',70701,'CARTOUCHE','HYPER PLEIN CIEL... - FA4217 - CARTOUCHE','0.00000000','166.00000000','166.00000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1116,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3873,1,'2019-12-02','customer_invoice','FA4217',1290,0,'C132','','',706,'Prestations de services','HYPER PLEIN CIEL... - FA4217 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1116,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3874,1,'2019-12-02','customer_invoice','FA4217',1290,0,'C132','','',445716,'Prestations de services','HYPER PLEIN CIEL... - FA4217 - TVA 20 %','0.00000000','33.24000000','33.24000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1116,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3875,1,'2019-12-02','customer_invoice','FA4255',1348,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4255 - Compte auxiliaire','839.37600000','0.00000000','839.37600000','D',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1117,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3876,1,'2019-12-02','customer_invoice','FA4255',1348,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4255 - CARTOUCHE','0.00000000','699.48000000','699.48000000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1117,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3877,1,'2019-12-02','customer_invoice','FA4255',1348,0,'C027','','',445716,'CARTOUCHE','SARL FLOREDEL PL... - FA4255 - TVA 20 %','0.00000000','139.89600000','139.89600000','C',NULL,NULL,NULL,NULL,'2020-01-01 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1117,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3878,1,'2019-12-03','customer_invoice','FA4218',1292,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4218 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1118,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3879,1,'2019-12-03','customer_invoice','FA4218',1292,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4218 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1118,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3880,1,'2019-12-03','customer_invoice','FA4218',1292,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4218 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1118,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3881,1,'2019-12-03','customer_invoice','FA4219',1293,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4219 - Compte auxiliaire','369.60000000','0.00000000','369.60000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1119,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3882,1,'2019-12-03','customer_invoice','FA4219',1293,0,'C172','','',70703,'DIVERS','SAS AQUIPYRDIS  - FA4219 - DIVERS','0.00000000','305.00000000','305.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1119,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3883,1,'2019-12-03','customer_invoice','FA4219',1293,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4219 - Prestations de services','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1119,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3884,1,'2019-12-03','customer_invoice','FA4219',1293,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4219 - TVA 20 %','0.00000000','61.60000000','61.60000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1119,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3885,1,'2019-12-03','customer_invoice','FA4220',1294,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA4220 - Compte auxiliaire','35.16480000','0.00000000','35.16480000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1120,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3886,1,'2019-12-03','customer_invoice','FA4220',1294,0,'C190','','',70701,'CARTOUCHE','MTC-DISTRIBUTION - FA4220 - CARTOUCHE','0.00000000','29.20400000','29.20400000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1120,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3887,1,'2019-12-03','customer_invoice','FA4220',1294,0,'C190','','',706,'Prestations de services','MTC-DISTRIBUTION - FA4220 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1120,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3888,1,'2019-12-03','customer_invoice','FA4220',1294,0,'C190','','',445716,'Prestations de services','MTC-DISTRIBUTION - FA4220 - TVA 20 %','0.00000000','5.86080000','5.86080000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1120,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3889,1,'2019-12-03','customer_invoice','FA4227',1295,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA4227 - Compte auxiliaire','365.82000000','0.00000000','365.82000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1121,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3890,1,'2019-12-03','customer_invoice','FA4227',1295,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - FA4227 - CARTOUCHE','0.00000000','192.50000000','192.50000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1121,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3891,1,'2019-12-03','customer_invoice','FA4227',1295,0,'C075','','',706,'Prestations de services','ARIMOC DU BEARN - FA4227 - Prestations de services','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1121,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3892,1,'2019-12-03','customer_invoice','FA4227',1295,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - FA4227 - Ventes de marchandises','0.00000000','112.00000000','112.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1121,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3893,1,'2019-12-03','customer_invoice','FA4227',1295,0,'C075','','',445716,'Ventes de marchandises','ARIMOC DU BEARN - FA4227 - TVA 20 %','0.00000000','60.97000000','60.97000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1121,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3894,1,'2019-12-03','customer_invoice','FA4222',1297,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - FA4222 - Compte auxiliaire','552.12000000','0.00000000','552.12000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1122,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3895,1,'2019-12-03','customer_invoice','FA4222',1297,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEBONT - FA4222 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1122,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3896,1,'2019-12-03','customer_invoice','FA4222',1297,0,'C159','','',706,'Prestations de services','E LECLERC HENNEBONT - FA4222 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1122,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3897,1,'2019-12-03','customer_invoice','FA4222',1297,0,'C159','','',445716,'Prestations de services','E LECLERC HENNEBONT - FA4222 - TVA 20 %','0.00000000','92.02000000','92.02000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1122,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3898,1,'2019-12-03','customer_invoice','FA4223',1298,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4223 - Compte auxiliaire','828.18000000','0.00000000','828.18000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1123,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3899,1,'2019-12-03','customer_invoice','FA4223',1298,0,'C126','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4223 - TELEPHONIE','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1123,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3900,1,'2019-12-03','customer_invoice','FA4223',1298,0,'C126','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4223 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1123,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3901,1,'2019-12-03','customer_invoice','FA4223',1298,0,'C126','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4223 - TVA 20 %','0.00000000','138.03000000','138.03000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1123,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3902,1,'2019-12-03','customer_invoice','FA4224',1299,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA4224 - Compte auxiliaire','733.38000000','0.00000000','733.38000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1124,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3903,1,'2019-12-03','customer_invoice','FA4224',1299,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - FA4224 - TELEPHONIE','0.00000000','611.00000000','611.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1124,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3904,1,'2019-12-03','customer_invoice','FA4224',1299,0,'C206','','',706,'Prestations de services','2M MULTIMEDIA@ - FA4224 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1124,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3905,1,'2019-12-03','customer_invoice','FA4224',1299,0,'C206','','',445716,'Prestations de services','2M MULTIMEDIA@ - FA4224 - TVA 20 %','0.00000000','122.23000000','122.23000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1124,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3906,1,'2019-12-03','customer_invoice','FA4225',1300,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4225 - Compte auxiliaire','2722.44000000','0.00000000','2722.44000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1125,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3907,1,'2019-12-03','customer_invoice','FA4225',1300,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4225 - TELEPHONIE','0.00000000','2268.00000000','2268.00000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1125,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3908,1,'2019-12-03','customer_invoice','FA4225',1300,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4225 - Prestations de services','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1125,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3909,1,'2019-12-03','customer_invoice','FA4225',1300,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4225 - TVA 20 %','0.00000000','453.74000000','453.74000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1125,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3910,1,'2019-12-03','customer_invoice','FA4226',1301,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4226 - Compte auxiliaire','1456.93200000','0.00000000','1456.93200000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1126,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3911,1,'2019-12-03','customer_invoice','FA4226',1301,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4226 - CARTOUCHE','0.00000000','1242.59000000','1242.59000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1126,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3912,1,'2019-12-03','customer_invoice','FA4226',1301,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4226 - Prestations de services','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1126,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3913,1,'2019-12-03','customer_invoice','FA4226',1301,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4226 - Ventes de marchandises','29.90000000','0.00000000','-29.90000000','D',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1126,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3914,1,'2019-12-03','customer_invoice','FA4226',1301,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4226 - TVA 20 %','0.00000000','242.82200000','242.82200000','C',NULL,NULL,NULL,NULL,'2020-01-02 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1126,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3915,1,'2019-12-03','customer_invoice','AV0177',1302,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - AV0177 - Compte auxiliaire','0.00000000','365.82000000','-365.82000000','C',NULL,NULL,NULL,NULL,'2019-12-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1127,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3916,1,'2019-12-03','customer_invoice','AV0177',1302,0,'C075','','',70701,'CARTOUCHE','ARIMOC DU BEARN - AV0177 - CARTOUCHE','192.50000000','0.00000000','-192.50000000','D',NULL,NULL,NULL,NULL,'2019-12-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1127,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3917,1,'2019-12-03','customer_invoice','AV0177',1302,0,'C075','','',706,'Prestations de services','ARIMOC DU BEARN - AV0177 - Prestations de services','0.35000000','0.00000000','-0.35000000','D',NULL,NULL,NULL,NULL,'2019-12-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1127,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3918,1,'2019-12-03','customer_invoice','AV0177',1302,0,'C075','','',707,'Ventes de marchandises','ARIMOC DU BEARN - AV0177 - Ventes de marchandises','112.00000000','0.00000000','-112.00000000','D',NULL,NULL,NULL,NULL,'2019-12-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1127,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3919,1,'2019-12-03','customer_invoice','AV0177',1302,0,'C075','','',445716,'Ventes de marchandises','ARIMOC DU BEARN - AV0177 - TVA 20 %','60.97000000','0.00000000','-60.97000000','D',NULL,NULL,NULL,NULL,'2019-12-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1127,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3920,1,'2019-12-03','customer_invoice','FA4228',1303,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4228 - Compte auxiliaire','505.48960000','0.00000000','505.48960000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1128,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3921,1,'2019-12-03','customer_invoice','FA4228',1303,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4228 - CARTOUCHE','0.00000000','420.29130000','420.29130000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1128,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3922,1,'2019-12-03','customer_invoice','FA4228',1303,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4228 - Prestations de services','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1128,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3923,1,'2019-12-03','customer_invoice','FA4228',1303,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4228 - TVA 20 %','0.00000000','84.24830000','84.24830000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1128,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3924,1,'2019-12-03','customer_invoice','FA4229',1304,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4229 - Compte auxiliaire','766.44000000','0.00000000','766.44000000','D',NULL,NULL,NULL,NULL,'2019-12-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1129,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3925,1,'2019-12-03','customer_invoice','FA4229',1304,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4229 - CARTOUCHE','0.00000000','638.70000000','638.70000000','C',NULL,NULL,NULL,NULL,'2019-12-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1129,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3926,1,'2019-12-03','customer_invoice','FA4229',1304,0,'C110','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA4229 - TVA 20 %','0.00000000','127.74000000','127.74000000','C',NULL,NULL,NULL,NULL,'2019-12-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1129,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3927,1,'2019-12-04','customer_invoice','FA4230',1305,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA4230 - Compte auxiliaire','1043.95200000','0.00000000','1043.95200000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1130,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3928,1,'2019-12-04','customer_invoice','FA4230',1305,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4230 - TELEPHONIE','0.00000000','329.85000000','329.85000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1130,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3929,1,'2019-12-04','customer_invoice','FA4230',1305,0,'C145','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4230 - DIVERS','0.00000000','539.91000000','539.91000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1130,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3930,1,'2019-12-04','customer_invoice','FA4230',1305,0,'C145','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4230 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1130,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3931,1,'2019-12-04','customer_invoice','FA4230',1305,0,'C145','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4230 - TVA 20 %','0.00000000','173.99200000','173.99200000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1130,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3932,1,'2019-12-04','customer_invoice','FA4231',1306,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4231 - Compte auxiliaire','929.12400000','0.00000000','929.12400000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1131,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3933,1,'2019-12-04','customer_invoice','FA4231',1306,0,'C118','','',70703,'DIVERS','CENTRE E. LECLERC - FA4231 - DIVERS','0.00000000','773.90000000','773.90000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1131,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3934,1,'2019-12-04','customer_invoice','FA4231',1306,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4231 - Prestations de services','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1131,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3935,1,'2019-12-04','customer_invoice','FA4231',1306,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4231 - TVA 20 %','0.00000000','154.85400000','154.85400000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1131,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3936,1,'2019-12-04','customer_invoice','FA4232',1307,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4232 - Compte auxiliaire','2484.58800000','0.00000000','2484.58800000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1132,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3937,1,'2019-12-04','customer_invoice','FA4232',1307,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA4232 - TELEPHONIE','0.00000000','2070.00000000','2070.00000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1132,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3938,1,'2019-12-04','customer_invoice','FA4232',1307,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4232 - Prestations de services','0.00000000','0.49000000','0.49000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1132,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3939,1,'2019-12-04','customer_invoice','FA4232',1307,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4232 - TVA 20 %','0.00000000','414.09800000','414.09800000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1132,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3940,1,'2019-12-04','customer_invoice','FA4233',1308,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4233 - Compte auxiliaire','1171.05600000','0.00000000','1171.05600000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1133,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3941,1,'2019-12-04','customer_invoice','FA4233',1308,0,'C063','','',70701,'CARTOUCHE','ADOUR MULTIMEDIA... - FA4233 - CARTOUCHE','0.00000000','974.54000000','974.54000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1133,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3942,1,'2019-12-04','customer_invoice','FA4233',1308,0,'C063','','',706,'Prestations de services','ADOUR MULTIMEDIA... - FA4233 - Prestations de services','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1133,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3943,1,'2019-12-04','customer_invoice','FA4233',1308,0,'C063','','',445716,'Prestations de services','ADOUR MULTIMEDIA... - FA4233 - TVA 20 %','0.00000000','195.17600000','195.17600000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1133,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3944,1,'2019-12-04','customer_invoice','FA4234',1309,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4234 - Compte auxiliaire','2307.19150000','0.00000000','2307.19150000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1134,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3945,1,'2019-12-04','customer_invoice','FA4234',1309,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA4234 - CARTOUCHE','0.00000000','1920.79960000','1920.79960000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1134,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3946,1,'2019-12-04','customer_invoice','FA4234',1309,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4234 - Prestations de services','0.00000000','1.86000000','1.86000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1134,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3947,1,'2019-12-04','customer_invoice','FA4234',1309,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4234 - TVA 20 %','0.00000000','384.53190000','384.53190000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1134,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3948,1,'2019-12-04','customer_invoice','FA4235',1310,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4235 - Compte auxiliaire','1879.03200000','0.00000000','1879.03200000','D',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1135,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3949,1,'2019-12-04','customer_invoice','FA4235',1310,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4235 - TELEPHONIE','0.00000000','1370.60000000','1370.60000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1135,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3950,1,'2019-12-04','customer_invoice','FA4235',1310,0,'C171','','',60702,'TELEPHONIE','FNAC YVETOT - FA4235 - TELEPHONIE','0.00000000','217.50000000','217.50000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1135,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3951,1,'2019-12-04','customer_invoice','FA4235',1310,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4235 - Prestations de services','0.00000000','3.16000000','3.16000000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1135,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3952,1,'2019-12-04','customer_invoice','FA4235',1310,0,'C171','','',445716,'Prestations de services','FNAC YVETOT - FA4235 - TVA 20 %','0.00000000','287.77200000','287.77200000','C',NULL,NULL,NULL,NULL,'2020-01-03 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1135,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3953,1,'2019-12-05','customer_invoice','FA4236',1311,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4236 - Compte auxiliaire','147.60000000','0.00000000','147.60000000','D',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1136,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3954,1,'2019-12-05','customer_invoice','FA4236',1311,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4236 - TELEPHONIE','0.00000000','122.50000000','122.50000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1136,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3955,1,'2019-12-05','customer_invoice','FA4236',1311,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4236 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1136,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3956,1,'2019-12-05','customer_invoice','FA4236',1311,0,'C171','','',445716,'Prestations de services','FNAC YVETOT - FA4236 - TVA 20 %','0.00000000','24.60000000','24.60000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1136,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3957,1,'2019-12-05','customer_invoice','FA4237',1312,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4237 - Compte auxiliaire','367.27200000','0.00000000','367.27200000','D',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1137,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3958,1,'2019-12-05','customer_invoice','FA4237',1312,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4237 - CARTOUCHE','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1137,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3959,1,'2019-12-05','customer_invoice','FA4237',1312,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA4237 - DIVERS','0.00000000','225.68000000','225.68000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1137,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3960,1,'2019-12-05','customer_invoice','FA4237',1312,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4237 - Prestations de services','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1137,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3961,1,'2019-12-05','customer_invoice','FA4237',1312,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4237 - TVA 20 %','0.00000000','61.21200000','61.21200000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1137,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3962,1,'2019-12-05','customer_invoice','FA4238',1313,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4238 - Compte auxiliaire','1514.86320000','0.00000000','1514.86320000','D',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1138,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3963,1,'2019-12-05','customer_invoice','FA4238',1313,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4238 - CARTOUCHE','0.00000000','1261.13600000','1261.13600000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1138,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3964,1,'2019-12-05','customer_invoice','FA4238',1313,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4238 - Prestations de services','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1138,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3965,1,'2019-12-05','customer_invoice','FA4238',1313,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4238 - TVA 20 %','0.00000000','252.47720000','252.47720000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1138,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3966,1,'2019-12-05','customer_invoice','AV0178',1314,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBU... - AV0178 - Compte auxiliaire','0.00000000','96.60000000','-96.60000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1139,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3967,1,'2019-12-05','customer_invoice','AV0178',1314,0,'C164','','',707,'Ventes de marchandises','COGNAC DISTRIBU... - AV0178 - Ventes de marchandises','11.50000000','0.00000000','-11.50000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1139,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3968,1,'2019-12-05','customer_invoice','AV0178',1314,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBU... - AV0178 - TELEPHONIE','69.00000000','0.00000000','-69.00000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1139,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3969,1,'2019-12-05','customer_invoice','AV0178',1314,0,'C164','','',445716,'TELEPHONIE','COGNAC DISTRIBU... - AV0178 - TVA 20 %','16.10000000','0.00000000','-16.10000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1139,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3970,1,'2019-12-05','customer_invoice','AV0179',1315,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - AV0179 - Compte auxiliaire','0.00000000','856.80000000','-856.80000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1140,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3971,1,'2019-12-05','customer_invoice','AV0179',1315,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - AV0179 - TELEPHONIE','534.00000000','0.00000000','-534.00000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1140,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3972,1,'2019-12-05','customer_invoice','AV0179',1315,0,'C206','','',707,'Ventes de marchandises','2M MULTIMEDIA@ - AV0179 - Ventes de marchandises','180.00000000','0.00000000','-180.00000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1140,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3973,1,'2019-12-05','customer_invoice','AV0179',1315,0,'C206','','',445716,'Ventes de marchandises','2M MULTIMEDIA@ - AV0179 - TVA 20 %','142.80000000','0.00000000','-142.80000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1140,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3974,1,'2019-12-05','customer_invoice','FA4239',1316,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4239 - Compte auxiliaire','1436.81280000','0.00000000','1436.81280000','D',NULL,NULL,NULL,NULL,'2019-12-15 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1141,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3975,1,'2019-12-05','customer_invoice','FA4239',1316,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4239 - DIVERS','0.00000000','1190.06400000','1190.06400000','C',NULL,NULL,NULL,NULL,'2019-12-15 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1141,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3976,1,'2019-12-05','customer_invoice','FA4239',1316,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4239 - Prestations de services','0.00000000','7.28000000','7.28000000','C',NULL,NULL,NULL,NULL,'2019-12-15 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1141,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3977,1,'2019-12-05','customer_invoice','FA4239',1316,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4239 - TVA 20 %','0.00000000','239.46880000','239.46880000','C',NULL,NULL,NULL,NULL,'2019-12-15 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1141,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3978,1,'2019-12-05','customer_invoice','FA4240',1317,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4240 - Compte auxiliaire','438.21600000','0.00000000','438.21600000','D',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1142,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3979,1,'2019-12-05','customer_invoice','FA4240',1317,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS  - FA4240 - TELEPHONIE','0.00000000','348.82000000','348.82000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1142,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3980,1,'2019-12-05','customer_invoice','FA4240',1317,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4240 - Prestations de services','0.00000000','16.36000000','16.36000000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1142,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3981,1,'2019-12-05','customer_invoice','FA4240',1317,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4240 - TVA 20 %','0.00000000','73.03600000','73.03600000','C',NULL,NULL,NULL,NULL,'2020-01-04 00:00:00',1,NULL,'2020-01-17 07:10:19','2020-01-17 07:10:19',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1142,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3982,1,'2019-12-06','customer_invoice','FA4241',1320,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4241 - Compte auxiliaire','1024.28400000','0.00000000','1024.28400000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1143,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3983,1,'2019-12-06','customer_invoice','FA4241',1320,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4241 - Ventes de marchandises','0.00000000','853.57000000','853.57000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1143,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3984,1,'2019-12-06','customer_invoice','FA4241',1320,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4241 - TVA 20 %','0.00000000','170.71400000','170.71400000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1143,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3988,1,'2019-12-06','customer_invoice','FA4250',1343,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4250 - Compte auxiliaire','269.40000000','0.00000000','269.40000000','D',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1144,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3989,1,'2019-12-06','customer_invoice','FA4250',1343,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4250 - CARTOUCHE','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1144,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3990,1,'2019-12-06','customer_invoice','FA4250',1343,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4250 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1144,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3991,1,'2019-12-06','customer_invoice','FA4250',1343,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA4250 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1144,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3992,1,'2019-12-06','customer_invoice','FA4250',1343,0,'C027','','',445716,'DIVERS','SARL FLOREDEL PL... - FA4250 - TVA 20 %','0.00000000','44.90000000','44.90000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1144,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3993,1,'2019-12-07','customer_invoice','FA4242',1331,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4242 - Compte auxiliaire','722.14400000','0.00000000','722.14400000','D',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1145,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3994,1,'2019-12-07','customer_invoice','FA4242',1331,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4242 - CARTOUCHE','0.00000000','600.92700000','600.92700000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1145,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3995,1,'2019-12-07','customer_invoice','FA4242',1331,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4242 - Prestations de services','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1145,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3996,1,'2019-12-07','customer_invoice','FA4242',1331,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4242 - TVA 20 %','0.00000000','120.35700000','120.35700000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1145,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3997,1,'2019-12-07','customer_invoice','FA4243',1332,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4243 - Compte auxiliaire','817.30200000','0.00000000','817.30200000','D',NULL,NULL,NULL,NULL,'2019-12-17 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1146,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3998,1,'2019-12-07','customer_invoice','FA4243',1332,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4243 - CARTOUCHE','0.00000000','679.48500000','679.48500000','C',NULL,NULL,NULL,NULL,'2019-12-17 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1146,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3999,1,'2019-12-07','customer_invoice','FA4243',1332,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4243 - Prestations de services','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2019-12-17 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1146,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4000,1,'2019-12-07','customer_invoice','FA4243',1332,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4243 - TVA 20 %','0.00000000','136.21700000','136.21700000','C',NULL,NULL,NULL,NULL,'2019-12-17 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1146,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4001,1,'2019-12-07','customer_invoice','FA4244',1333,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4244 - Compte auxiliaire','9282.90000000','0.00000000','9282.90000000','D',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1147,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4002,1,'2019-12-07','customer_invoice','FA4244',1333,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4244 - TELEPHONIE','0.00000000','7734.00000000','7734.00000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1147,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4003,1,'2019-12-07','customer_invoice','FA4244',1333,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4244 - Prestations de services','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1147,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4004,1,'2019-12-07','customer_invoice','FA4244',1333,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4244 - TVA 20 %','0.00000000','1547.15000000','1547.15000000','C',NULL,NULL,NULL,NULL,'2020-01-06 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1147,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4005,1,'2019-12-09','customer_invoice','AV0182',1334,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0182 - Compte auxiliaire','0.00000000','588.48000000','-588.48000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1148,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4006,1,'2019-12-09','customer_invoice','AV0182',1334,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - AV0182 - TELEPHONIE','460.00000000','0.00000000','-460.00000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1148,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4007,1,'2019-12-09','customer_invoice','AV0182',1334,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - AV0182 - CARTOUCHE','30.40000000','0.00000000','-30.40000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1148,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4008,1,'2019-12-09','customer_invoice','AV0182',1334,0,'C101','','',445716,'CARTOUCHE','SODIBA SAS - AV0182 - TVA 20 %','98.08000000','0.00000000','-98.08000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1148,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4009,1,'2019-12-09','customer_invoice','AV0183',1335,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - AV0183 - Compte auxiliaire','0.00000000','382.78800000','-382.78800000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1149,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4010,1,'2019-12-09','customer_invoice','AV0183',1335,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - AV0183 - TELEPHONIE','259.00000000','0.00000000','-259.00000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1149,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4011,1,'2019-12-09','customer_invoice','AV0183',1335,0,'C118','','',70703,'DIVERS','CENTRE E. LECLERC - AV0183 - DIVERS','59.99000000','0.00000000','-59.99000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1149,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4012,1,'2019-12-09','customer_invoice','AV0183',1335,0,'C118','','',445716,'DIVERS','CENTRE E. LECLERC - AV0183 - TVA 20 %','63.79800000','0.00000000','-63.79800000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1149,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4013,1,'2019-12-09','customer_invoice','FA4245',1337,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4245 - Compte auxiliaire','39.22600000','0.00000000','39.22600000','D',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1150,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4014,1,'2019-12-09','customer_invoice','FA4245',1337,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4245 - Ventes de marchandises','0.00000000','16.34500000','16.34500000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1150,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4015,1,'2019-12-09','customer_invoice','FA4245',1337,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4245 - CARTOUCHE','0.00000000','16.34500000','16.34500000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1150,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4016,1,'2019-12-09','customer_invoice','FA4245',1337,0,'C045','','',445716,'CARTOUCHE','SA LANGON DISTRI... - FA4245 - TVA 20 %','0.00000000','6.53600000','6.53600000','C',NULL,NULL,NULL,NULL,'2019-12-19 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1150,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4017,1,'2019-12-09','customer_invoice','FA4246',1338,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4246 - Compte auxiliaire','799.86000000','0.00000000','799.86000000','D',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1151,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4018,1,'2019-12-09','customer_invoice','FA4246',1338,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4246 - CARTOUCHE','0.00000000','665.45000000','665.45000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1151,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4019,1,'2019-12-09','customer_invoice','FA4246',1338,0,'C061','','',706,'Prestations de services','CENTRE LECLERC S... - FA4246 - Prestations de services','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1151,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4020,1,'2019-12-09','customer_invoice','FA4246',1338,0,'C061','','',445716,'Prestations de services','CENTRE LECLERC S... - FA4246 - TVA 20 %','0.00000000','133.31000000','133.31000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1151,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4021,1,'2019-12-09','customer_invoice','FA4247',1339,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4247 - Compte auxiliaire','1980.66000000','0.00000000','1980.66000000','D',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1152,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4022,1,'2019-12-09','customer_invoice','FA4247',1339,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - FA4247 - TELEPHONIE','0.00000000','1650.00000000','1650.00000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1152,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4023,1,'2019-12-09','customer_invoice','FA4247',1339,0,'C162','','',706,'Prestations de services','PLESSIS DIS - FA4247 - Prestations de services','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1152,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4024,1,'2019-12-09','customer_invoice','FA4247',1339,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - FA4247 - TVA 20 %','0.00000000','330.11000000','330.11000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1152,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4025,1,'2019-12-09','customer_invoice','AV0184',1340,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - AV0184 - Compte auxiliaire','0.00000000','1980.66000000','-1980.66000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1153,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4026,1,'2019-12-09','customer_invoice','AV0184',1340,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - AV0184 - TELEPHONIE','1650.00000000','0.00000000','-1650.00000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1153,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4027,1,'2019-12-09','customer_invoice','AV0184',1340,0,'C162','','',706,'Prestations de services','PLESSIS DIS - AV0184 - Prestations de services','0.55000000','0.00000000','-0.55000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1153,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4028,1,'2019-12-09','customer_invoice','AV0184',1340,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - AV0184 - TVA 20 %','330.11000000','0.00000000','-330.11000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1153,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4029,1,'2019-12-09','customer_invoice','FA4248',1341,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4248 - Compte auxiliaire','835.07400000','0.00000000','835.07400000','D',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1154,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4030,1,'2019-12-09','customer_invoice','FA4248',1341,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4248 - CARTOUCHE','0.00000000','694.19600000','694.19600000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1154,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4031,1,'2019-12-09','customer_invoice','FA4248',1341,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4248 - Prestations de services','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1154,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4032,1,'2019-12-09','customer_invoice','FA4248',1341,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA4248 - TVA 20 %','0.00000000','139.17800000','139.17800000','C',NULL,NULL,NULL,NULL,'2020-01-08 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1154,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4033,1,'2019-12-09','customer_invoice','FA4249',1342,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4249 - Compte auxiliaire','113.94000000','0.00000000','113.94000000','D',NULL,NULL,NULL,NULL,'2019-12-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1155,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4034,1,'2019-12-09','customer_invoice','FA4249',1342,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4249 - CARTOUCHE','0.00000000','94.70000000','94.70000000','C',NULL,NULL,NULL,NULL,'2019-12-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1155,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4035,1,'2019-12-09','customer_invoice','FA4249',1342,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4249 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2019-12-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1155,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4036,1,'2019-12-09','customer_invoice','FA4249',1342,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4249 - TVA 20 %','0.00000000','18.99000000','18.99000000','C',NULL,NULL,NULL,NULL,'2019-12-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1155,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4037,1,'2019-12-10','customer_invoice','FA4251',1344,0,'C137','411C137','SUD OUEST DISTRIBUTION',411,'Clients','SUD OUEST DISTRI... - FA4251 - Compte auxiliaire','110.52000000','0.00000000','110.52000000','D',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1156,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4038,1,'2019-12-10','customer_invoice','FA4251',1344,0,'C137','','',70701,'CARTOUCHE','SUD OUEST DISTRI... - FA4251 - CARTOUCHE','0.00000000','91.80000000','91.80000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1156,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4039,1,'2019-12-10','customer_invoice','FA4251',1344,0,'C137','','',706,'Prestations de services','SUD OUEST DISTRI... - FA4251 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1156,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4040,1,'2019-12-10','customer_invoice','FA4251',1344,0,'C137','','',445716,'Prestations de services','SUD OUEST DISTRI... - FA4251 - TVA 20 %','0.00000000','18.42000000','18.42000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1156,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4041,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA4252 - Compte auxiliaire','1488.66000000','0.00000000','1488.66000000','D',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4042,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA4252 - Ventes de marchandises','0.00000000','390.46000000','390.46000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4043,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',60702,'TELEPHONIE','INTERMARCHE RAMO... - FA4252 - TELEPHONIE','0.00000000','147.00000000','147.00000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4044,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA4252 - TELEPHONIE','0.00000000','165.20000000','165.20000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4045,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA4252 - DIVERS','0.00000000','534.20000000','534.20000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4046,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',706,'Prestations de services','INTERMARCHE RAMO... - FA4252 - Prestations de services','0.00000000','3.69000000','3.69000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4047,1,'2019-12-10','customer_invoice','FA4252',1345,0,'C219','','',445716,'Prestations de services','INTERMARCHE RAMO... - FA4252 - TVA 20 %','0.00000000','248.11000000','248.11000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1157,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4048,1,'2019-12-10','customer_invoice','FA4253',1346,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4253 - Compte auxiliaire','709.23700000','0.00000000','709.23700000','D',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1158,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4049,1,'2019-12-10','customer_invoice','FA4253',1346,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4253 - CARTOUCHE','0.00000000','590.10100000','590.10100000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1158,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4050,1,'2019-12-10','customer_invoice','FA4253',1346,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4253 - Prestations de services','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1158,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4051,1,'2019-12-10','customer_invoice','FA4253',1346,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4253 - TVA 20 %','0.00000000','118.20600000','118.20600000','C',NULL,NULL,NULL,NULL,'2020-01-09 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1158,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4052,1,'2019-12-11','customer_invoice','FA4254',1347,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA4254 - Compte auxiliaire','390.00000000','0.00000000','390.00000000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1159,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4053,1,'2019-12-11','customer_invoice','FA4254',1347,0,'C212','','',70702,'TELEPHONIE','SAS NICODIS (EL ... - FA4254 - TELEPHONIE','0.00000000','325.00000000','325.00000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1159,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4054,1,'2019-12-11','customer_invoice','FA4254',1347,0,'C212','','',445716,'TELEPHONIE','SAS NICODIS (EL ... - FA4254 - TVA 20 %','0.00000000','65.00000000','65.00000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1159,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4055,1,'2019-12-11','customer_invoice','FA4256',1349,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4256 - Compte auxiliaire','1989.71700000','0.00000000','1989.71700000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1160,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4056,1,'2019-12-11','customer_invoice','FA4256',1349,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA4256 - CARTOUCHE','0.00000000','1655.84800000','1655.84800000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1160,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4057,1,'2019-12-11','customer_invoice','FA4256',1349,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA4256 - Prestations de services','0.00000000','2.25000000','2.25000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1160,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4058,1,'2019-12-11','customer_invoice','FA4256',1349,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA4256 - TVA 20 %','0.00000000','331.61900000','331.61900000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1160,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4059,1,'2019-12-11','customer_invoice','FA4257',1350,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4257 - Compte auxiliaire','313.83000000','0.00000000','313.83000000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1161,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4060,1,'2019-12-11','customer_invoice','FA4257',1350,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4257 - DIVERS','0.00000000','185.17500000','185.17500000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1161,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4061,1,'2019-12-11','customer_invoice','FA4257',1350,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4257 - Prestations de services','0.00000000','76.35000000','76.35000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1161,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4062,1,'2019-12-11','customer_invoice','FA4257',1350,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4257 - TVA 20 %','0.00000000','52.30500000','52.30500000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1161,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4063,1,'2019-12-11','customer_invoice','FA4258',1351,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4258 - Compte auxiliaire','1727.36400000','0.00000000','1727.36400000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1162,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4064,1,'2019-12-11','customer_invoice','FA4258',1351,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA4258 - DIVERS','0.00000000','1350.40000000','1350.40000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1162,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4065,1,'2019-12-11','customer_invoice','FA4258',1351,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4258 - CARTOUCHE','0.00000000','87.80000000','87.80000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1162,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4066,1,'2019-12-11','customer_invoice','FA4258',1351,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4258 - Prestations de services','0.00000000','1.27000000','1.27000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1162,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4067,1,'2019-12-11','customer_invoice','FA4258',1351,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA4258 - TVA 20 %','0.00000000','287.89400000','287.89400000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1162,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4068,1,'2019-12-11','customer_invoice','FA4259',1352,0,'C010','411C010','CABINET AUDEC',411,'Clients','CABINET AUDEC - FA4259 - Compte auxiliaire','163.98000000','0.00000000','163.98000000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1163,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4069,1,'2019-12-11','customer_invoice','FA4259',1352,0,'C010','','',70701,'CARTOUCHE','CABINET AUDEC - FA4259 - CARTOUCHE','0.00000000','56.40000000','56.40000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1163,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4070,1,'2019-12-11','customer_invoice','FA4259',1352,0,'C010','','',706,'Prestations de services','CABINET AUDEC - FA4259 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1163,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4071,1,'2019-12-11','customer_invoice','FA4259',1352,0,'C010','','',70703,'DIVERS','CABINET AUDEC - FA4259 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1163,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4072,1,'2019-12-11','customer_invoice','FA4259',1352,0,'C010','','',445716,'DIVERS','CABINET AUDEC - FA4259 - TVA 20 %','0.00000000','27.33000000','27.33000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1163,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4073,1,'2019-12-11','customer_invoice','FA4260',1353,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4260 - Compte auxiliaire','283.77400000','0.00000000','283.77400000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1164,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4074,1,'2019-12-11','customer_invoice','FA4260',1353,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4260 - CARTOUCHE','0.00000000','236.06700000','236.06700000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1164,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4075,1,'2019-12-11','customer_invoice','FA4260',1353,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4260 - Prestations de services','0.00000000','0.41000000','0.41000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1164,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4076,1,'2019-12-11','customer_invoice','FA4260',1353,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4260 - TVA 20 %','0.00000000','47.29700000','47.29700000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1164,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4077,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4261 - Compte auxiliaire','1226.66400000','0.00000000','1226.66400000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4078,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4261 - Ventes de marchandises','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4079,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4261 - DIVERS','0.00000000','470.28000000','470.28000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4080,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4261 - CARTOUCHE','0.00000000','459.21000000','459.21000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4081,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4261 - Prestations de services','0.00000000','2.73000000','2.73000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4082,1,'2019-12-11','customer_invoice','FA4261',1354,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4261 - TVA 20 %','0.00000000','204.44400000','204.44400000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1165,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4083,1,'2019-12-11','customer_invoice','FA4262',1355,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4262 - Compte auxiliaire','1614.11300000','0.00000000','1614.11300000','D',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1166,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4084,1,'2019-12-11','customer_invoice','FA4262',1355,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4262 - CARTOUCHE','0.00000000','1343.14500000','1343.14500000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1166,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4085,1,'2019-12-11','customer_invoice','FA4262',1355,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4262 - Prestations de services','0.00000000','1.95000000','1.95000000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1166,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4086,1,'2019-12-11','customer_invoice','FA4262',1355,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4262 - TVA 20 %','0.00000000','269.01800000','269.01800000','C',NULL,NULL,NULL,NULL,'2020-01-10 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1166,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4087,1,'2019-12-12','customer_invoice','FA4263',1356,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4263 - Compte auxiliaire','3123.66000000','0.00000000','3123.66000000','D',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1167,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4088,1,'2019-12-12','customer_invoice','FA4263',1356,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA4263 - Ventes de marchandises','0.00000000','2573.05000000','2573.05000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:20',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1167,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4089,1,'2019-12-12','customer_invoice','FA4263',1356,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA4263 - TELEPHONIE','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1167,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4090,1,'2019-12-12','customer_invoice','FA4263',1356,0,'C149','','',445716,'TELEPHONIE','SOCIETE BAYEUSAI... - FA4263 - TVA 20 %','0.00000000','520.61000000','520.61000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:20','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1167,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4091,1,'2019-12-12','customer_invoice','FA4264',1357,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4264 - Compte auxiliaire','900.29300000','0.00000000','900.29300000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1168,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4092,1,'2019-12-12','customer_invoice','FA4264',1357,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4264 - Ventes de marchandises','0.00000000','750.26400000','750.26400000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1168,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4093,1,'2019-12-12','customer_invoice','FA4264',1357,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4264 - TVA 20 %','0.00000000','150.02900000','150.02900000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1168,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4094,1,'2019-12-12','customer_invoice','FA4265',1358,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4265 - Compte auxiliaire','599.73600000','0.00000000','599.73600000','D',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1169,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4095,1,'2019-12-12','customer_invoice','FA4265',1358,0,'C063','','',707,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4265 - Ventes de marchandises','0.00000000','499.78000000','499.78000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1169,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4096,1,'2019-12-12','customer_invoice','FA4265',1358,0,'C063','','',445716,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4265 - TVA 20 %','0.00000000','99.95600000','99.95600000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1169,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4097,1,'2019-12-12','customer_invoice','FA4266',1359,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4266 - Compte auxiliaire','1134.00000000','0.00000000','1134.00000000','D',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1170,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4098,1,'2019-12-12','customer_invoice','FA4266',1359,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - FA4266 - TELEPHONIE','0.00000000','945.00000000','945.00000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1170,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4099,1,'2019-12-12','customer_invoice','FA4266',1359,0,'C162','','',445716,'TELEPHONIE','PLESSIS DIS - FA4266 - TVA 20 %','0.00000000','189.00000000','189.00000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1170,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4100,1,'2019-12-12','customer_invoice','FA4267',1360,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4267 - Compte auxiliaire','4205.90400000','0.00000000','4205.90400000','D',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1171,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4101,1,'2019-12-12','customer_invoice','FA4267',1360,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4267 - TELEPHONIE','0.00000000','2604.75000000','2604.75000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1171,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4102,1,'2019-12-12','customer_invoice','FA4267',1360,0,'C171','','',70703,'DIVERS','FNAC YVETOT - FA4267 - DIVERS','0.00000000','899.85000000','899.85000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1171,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4103,1,'2019-12-12','customer_invoice','FA4267',1360,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4267 - Prestations de services','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1171,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4104,1,'2019-12-12','customer_invoice','FA4267',1360,0,'C171','','',445716,'Prestations de services','FNAC YVETOT - FA4267 - TVA 20 %','0.00000000','700.98400000','700.98400000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1171,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4105,1,'2019-12-12','customer_invoice','FA4268',1361,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4268 - Compte auxiliaire','698.54760000','0.00000000','698.54760000','D',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1172,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4106,1,'2019-12-12','customer_invoice','FA4268',1361,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4268 - DIVERS','0.00000000','581.90300000','581.90300000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1172,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4107,1,'2019-12-12','customer_invoice','FA4268',1361,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4268 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1172,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4108,1,'2019-12-12','customer_invoice','FA4268',1361,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4268 - TVA 20 %','0.00000000','116.42460000','116.42460000','C',NULL,NULL,NULL,NULL,'2019-12-22 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1172,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4109,1,'2019-12-12','customer_invoice','FA4269',1362,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4269 - Compte auxiliaire','2741.41200000','0.00000000','2741.41200000','D',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1173,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4110,1,'2019-12-12','customer_invoice','FA4269',1362,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA4269 - CARTOUCHE','0.00000000','2281.20000000','2281.20000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1173,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4111,1,'2019-12-12','customer_invoice','FA4269',1362,0,'C153','','',706,'Prestations de services','SAS SAINT VALERY... - FA4269 - Prestations de services','0.00000000','3.31000000','3.31000000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1173,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4112,1,'2019-12-12','customer_invoice','FA4269',1362,0,'C153','','',445716,'Prestations de services','SAS SAINT VALERY... - FA4269 - TVA 20 %','0.00000000','456.90200000','456.90200000','C',NULL,NULL,NULL,NULL,'2020-01-11 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1173,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4113,1,'2019-12-13','customer_invoice','FA4270',1363,0,'C221','411C221','Duau Entreprises',411,'Clients','Duau Entreprises - FA4270 - Compte auxiliaire','699.98400000','0.00000000','699.98400000','D',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1174,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4114,1,'2019-12-13','customer_invoice','FA4270',1363,0,'C221','','',70702,'TELEPHONIE','Duau Entreprises - FA4270 - TELEPHONIE','0.00000000','583.32000000','583.32000000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1174,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4115,1,'2019-12-13','customer_invoice','FA4270',1363,0,'C221','','',445716,'TELEPHONIE','Duau Entreprises - FA4270 - TVA 20 %','0.00000000','116.66400000','116.66400000','C',NULL,NULL,NULL,NULL,'2019-12-14 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1174,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4116,1,'2019-12-13','customer_invoice','FA4271',1364,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4271 - Compte auxiliaire','768.02400000','0.00000000','768.02400000','D',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1175,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4117,1,'2019-12-13','customer_invoice','FA4271',1364,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS  - FA4271 - TELEPHONIE','0.00000000','639.78000000','639.78000000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1175,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4118,1,'2019-12-13','customer_invoice','FA4271',1364,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4271 - Prestations de services','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1175,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4119,1,'2019-12-13','customer_invoice','FA4271',1364,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4271 - TVA 20 %','0.00000000','128.00400000','128.00400000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1175,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4120,1,'2019-12-13','customer_invoice','FA4272',1365,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4272 - Compte auxiliaire','278.64000000','0.00000000','278.64000000','D',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1176,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4121,1,'2019-12-13','customer_invoice','FA4272',1365,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4272 - DIVERS','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1176,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4122,1,'2019-12-13','customer_invoice','FA4272',1365,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4272 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1176,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4123,1,'2019-12-13','customer_invoice','FA4272',1365,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4272 - TVA 20 %','0.00000000','46.44000000','46.44000000','C',NULL,NULL,NULL,NULL,'2020-01-12 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1176,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4124,1,'2019-12-16','customer_invoice','FA4273',1366,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA4273 - Compte auxiliaire','362.23200000','0.00000000','362.23200000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1177,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4125,1,'2019-12-16','customer_invoice','FA4273',1366,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA4273 - DIVERS','0.00000000','301.60000000','301.60000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1177,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4126,1,'2019-12-16','customer_invoice','FA4273',1366,0,'C153','','',706,'Prestations de services','SAS SAINT VALERY... - FA4273 - Prestations de services','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1177,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4127,1,'2019-12-16','customer_invoice','FA4273',1366,0,'C153','','',445716,'Prestations de services','SAS SAINT VALERY... - FA4273 - TVA 20 %','0.00000000','60.37200000','60.37200000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1177,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4128,1,'2019-12-16','customer_invoice','FA4274',1367,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4274 - Compte auxiliaire','1459.45200000','0.00000000','1459.45200000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1178,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4129,1,'2019-12-16','customer_invoice','FA4274',1367,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4274 - CARTOUCHE','0.00000000','742.17000000','742.17000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1178,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4130,1,'2019-12-16','customer_invoice','FA4274',1367,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA4274 - DIVERS','0.00000000','470.10000000','470.10000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1178,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4131,1,'2019-12-16','customer_invoice','FA4274',1367,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA4274 - Prestations de services','0.00000000','3.94000000','3.94000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1178,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4132,1,'2019-12-16','customer_invoice','FA4274',1367,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA4274 - TVA 20 %','0.00000000','243.24200000','243.24200000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1178,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4133,1,'2019-12-16','customer_invoice','FA4275',1368,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4275 - Compte auxiliaire','514.56400000','0.00000000','514.56400000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1179,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4134,1,'2019-12-16','customer_invoice','FA4275',1368,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA4275 - CARTOUCHE','0.00000000','428.19400000','428.19400000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1179,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4135,1,'2019-12-16','customer_invoice','FA4275',1368,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA4275 - Prestations de services','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1179,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4136,1,'2019-12-16','customer_invoice','FA4275',1368,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA4275 - TVA 20 %','0.00000000','85.76000000','85.76000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1179,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4137,1,'2019-12-16','customer_invoice','FA4276',1369,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4276 - Compte auxiliaire','155.23200000','0.00000000','155.23200000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1180,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4138,1,'2019-12-16','customer_invoice','FA4276',1369,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA4276 - DIVERS','0.00000000','129.36000000','129.36000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1180,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4139,1,'2019-12-16','customer_invoice','FA4276',1369,0,'C128','','',445716,'DIVERS','SA NOBLADIS BLAGNAC - FA4276 - TVA 20 %','0.00000000','25.87200000','25.87200000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1180,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4140,1,'2019-12-16','customer_invoice','AV0185',1371,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - AV0185 - Compte auxiliaire','0.00000000','326.17200000','-326.17200000','C',NULL,NULL,NULL,NULL,'2019-12-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1181,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4141,1,'2019-12-16','customer_invoice','AV0185',1371,0,'C120','','',60702,'TELEPHONIE','SAS AGNEAUX DIST... - AV0185 - TELEPHONIE','75.60000000','0.00000000','-75.60000000','D',NULL,NULL,NULL,NULL,'2019-12-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1181,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4142,1,'2019-12-16','customer_invoice','AV0185',1371,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - AV0185 - TELEPHONIE','203.55000000','0.00000000','-203.55000000','D',NULL,NULL,NULL,NULL,'2019-12-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1181,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4143,1,'2019-12-16','customer_invoice','AV0185',1371,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - AV0185 - Prestations de services','0.46000000','0.00000000','-0.46000000','D',NULL,NULL,NULL,NULL,'2019-12-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1181,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4144,1,'2019-12-16','customer_invoice','AV0185',1371,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - AV0185 - TVA 20 %','46.56200000','0.00000000','-46.56200000','D',NULL,NULL,NULL,NULL,'2019-12-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1181,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4145,1,'2019-12-16','customer_invoice','FA4278',1372,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4278 - Compte auxiliaire','234.62400000','0.00000000','234.62400000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1182,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4146,1,'2019-12-16','customer_invoice','FA4278',1372,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4278 - CARTOUCHE','0.00000000','195.30000000','195.30000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1182,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4147,1,'2019-12-16','customer_invoice','FA4278',1372,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4278 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1182,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4148,1,'2019-12-16','customer_invoice','FA4278',1372,0,'C113','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4278 - TVA 20 %','0.00000000','39.10400000','39.10400000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1182,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4149,1,'2019-12-16','customer_invoice','FA4279',1373,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4279 - Compte auxiliaire','174.96000000','0.00000000','174.96000000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1183,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4150,1,'2019-12-16','customer_invoice','FA4279',1373,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4279 - CARTOUCHE','0.00000000','140.80000000','140.80000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1183,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4151,1,'2019-12-16','customer_invoice','FA4279',1373,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA4279 - Prestations de services','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1183,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4152,1,'2019-12-16','customer_invoice','FA4279',1373,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA4279 - TVA 20 %','0.00000000','29.16000000','29.16000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1183,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4153,1,'2019-12-16','customer_invoice','FA4280',1374,0,'C202','411C202','LANESTER KEREOL EL',411,'Clients','LANESTER KEREOL EL - FA4280 - Compte auxiliaire','582.60000000','0.00000000','582.60000000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1184,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4154,1,'2019-12-16','customer_invoice','FA4280',1374,0,'C202','','',70703,'DIVERS','LANESTER KEREOL EL - FA4280 - DIVERS','0.00000000','388.10000000','388.10000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1184,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4155,1,'2019-12-16','customer_invoice','FA4280',1374,0,'C202','','',70702,'TELEPHONIE','LANESTER KEREOL EL - FA4280 - TELEPHONIE','0.00000000','95.60000000','95.60000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1184,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4156,1,'2019-12-16','customer_invoice','FA4280',1374,0,'C202','','',706,'Prestations de services','LANESTER KEREOL EL - FA4280 - Prestations de services','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1184,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4157,1,'2019-12-16','customer_invoice','FA4280',1374,0,'C202','','',445716,'Prestations de services','LANESTER KEREOL EL - FA4280 - TVA 20 %','0.00000000','97.10000000','97.10000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1184,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4158,1,'2019-12-16','customer_invoice','FA4281',1375,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4281 - Compte auxiliaire','245.00400000','0.00000000','245.00400000','D',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1185,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4159,1,'2019-12-16','customer_invoice','FA4281',1375,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4281 - DIVERS','0.00000000','204.17000000','204.17000000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1185,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4160,1,'2019-12-16','customer_invoice','FA4281',1375,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4281 - TVA 20 %','0.00000000','40.83400000','40.83400000','C',NULL,NULL,NULL,NULL,'2020-01-15 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1185,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4161,1,'2019-12-17','customer_invoice','FA4282',1376,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4282 - Compte auxiliaire','430.56000000','0.00000000','430.56000000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1186,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4162,1,'2019-12-17','customer_invoice','FA4282',1376,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4282 - Ventes de marchandises','0.00000000','119.60000000','119.60000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1186,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4163,1,'2019-12-17','customer_invoice','FA4282',1376,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4282 - CARTOUCHE','0.00000000','239.20000000','239.20000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1186,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4164,1,'2019-12-17','customer_invoice','FA4282',1376,0,'C113','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA4282 - TVA 20 %','0.00000000','71.76000000','71.76000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1186,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4165,1,'2019-12-17','customer_invoice','FA4283',1377,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4283 - Compte auxiliaire','612.72000000','0.00000000','612.72000000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1187,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4166,1,'2019-12-17','customer_invoice','FA4283',1377,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4283 - CARTOUCHE','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1187,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4167,1,'2019-12-17','customer_invoice','FA4283',1377,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4283 - Prestations de services','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1187,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4168,1,'2019-12-17','customer_invoice','FA4283',1377,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4283 - TVA 20 %','0.00000000','102.12000000','102.12000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1187,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4169,1,'2019-12-17','customer_invoice','FA4284',1378,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4284 - Compte auxiliaire','1458.06000000','0.00000000','1458.06000000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1188,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4170,1,'2019-12-17','customer_invoice','FA4284',1378,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4284 - CARTOUCHE','0.00000000','1174.45000000','1174.45000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1188,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4171,1,'2019-12-17','customer_invoice','FA4284',1378,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4284 - Prestations de services','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1188,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4172,1,'2019-12-17','customer_invoice','FA4284',1378,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4284 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1188,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4173,1,'2019-12-17','customer_invoice','FA4284',1378,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4284 - TVA 20 %','0.00000000','243.01000000','243.01000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1188,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4174,1,'2019-12-17','customer_invoice','FA4285',1379,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4285 - Compte auxiliaire','827.08200000','0.00000000','827.08200000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1189,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4175,1,'2019-12-17','customer_invoice','FA4285',1379,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4285 - CARTOUCHE','0.00000000','688.09500000','688.09500000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1189,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4176,1,'2019-12-17','customer_invoice','FA4285',1379,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4285 - Prestations de services','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1189,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4177,1,'2019-12-17','customer_invoice','FA4285',1379,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4285 - TVA 20 %','0.00000000','137.84700000','137.84700000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1189,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4178,1,'2019-12-17','customer_invoice','FA4286',1380,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4286 - Compte auxiliaire','742.20000000','0.00000000','742.20000000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1190,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4179,1,'2019-12-17','customer_invoice','FA4286',1380,0,'C132','','',70701,'CARTOUCHE','HYPER PLEIN CIEL... - FA4286 - CARTOUCHE','0.00000000','617.65000000','617.65000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1190,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4180,1,'2019-12-17','customer_invoice','FA4286',1380,0,'C132','','',706,'Prestations de services','HYPER PLEIN CIEL... - FA4286 - Prestations de services','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1190,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4181,1,'2019-12-17','customer_invoice','FA4286',1380,0,'C132','','',445716,'Prestations de services','HYPER PLEIN CIEL... - FA4286 - TVA 20 %','0.00000000','123.70000000','123.70000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:21','2020-01-17 07:10:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1190,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4182,1,'2019-12-17','customer_invoice','FA4287',1381,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4287 - Compte auxiliaire','1188.41800000','0.00000000','1188.41800000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1191,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4183,1,'2019-12-17','customer_invoice','FA4287',1381,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4287 - CARTOUCHE','0.00000000','988.97900000','988.97900000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1191,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4184,1,'2019-12-17','customer_invoice','FA4287',1381,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA4287 - Prestations de services','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1191,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4185,1,'2019-12-17','customer_invoice','FA4287',1381,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA4287 - TVA 20 %','0.00000000','198.06900000','198.06900000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1191,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4186,1,'2019-12-17','customer_invoice','FA4288',1382,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4288 - Compte auxiliaire','1178.35100000','0.00000000','1178.35100000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1192,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4187,1,'2019-12-17','customer_invoice','FA4288',1382,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA4288 - CARTOUCHE','0.00000000','980.38900000','980.38900000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1192,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4188,1,'2019-12-17','customer_invoice','FA4288',1382,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4288 - Prestations de services','0.00000000','1.57000000','1.57000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1192,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4189,1,'2019-12-17','customer_invoice','FA4288',1382,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4288 - TVA 20 %','0.00000000','196.39200000','196.39200000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1192,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4190,1,'2019-12-17','customer_invoice','FA4289',1383,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA4289 - Compte auxiliaire','3271.02700000','0.00000000','3271.02700000','D',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1193,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4191,1,'2019-12-17','customer_invoice','FA4289',1383,0,'C139','','',70701,'CARTOUCHE','SAS SODISFAL - FA4289 - CARTOUCHE','0.00000000','2722.41600000','2722.41600000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1193,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4192,1,'2019-12-17','customer_invoice','FA4289',1383,0,'C139','','',706,'Prestations de services','SAS SODISFAL - FA4289 - Prestations de services','0.00000000','3.44000000','3.44000000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1193,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4193,1,'2019-12-17','customer_invoice','FA4289',1383,0,'C139','','',445716,'Prestations de services','SAS SODISFAL - FA4289 - TVA 20 %','0.00000000','545.17100000','545.17100000','C',NULL,NULL,NULL,NULL,'2020-01-16 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1193,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4194,1,'2019-12-17','customer_invoice','FA4290',1384,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4290 - Compte auxiliaire','39.22600000','0.00000000','39.22600000','D',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1194,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4195,1,'2019-12-17','customer_invoice','FA4290',1384,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4290 - CARTOUCHE','0.00000000','32.69000000','32.69000000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1194,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4196,1,'2019-12-17','customer_invoice','FA4290',1384,0,'C045','','',445716,'CARTOUCHE','SA LANGON DISTRI... - FA4290 - TVA 20 %','0.00000000','6.53600000','6.53600000','C',NULL,NULL,NULL,NULL,'2019-12-27 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1194,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4197,1,'2019-12-18','customer_invoice','FA4294',1388,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4294 - Compte auxiliaire','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1195,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4198,1,'2019-12-18','customer_invoice','FA4294',1388,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4294 - TELEPHONIE','0.00000000','715.00000000','715.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1195,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4199,1,'2019-12-18','customer_invoice','FA4294',1388,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4294 - TVA 20 %','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1195,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4200,1,'2019-12-18','customer_invoice','FA4297',1391,0,'C132','411C132','HYPER PLEIN CIEL RUAUDIN',411,'Clients','HYPER PLEIN CIEL... - FA4297 - Compte auxiliaire','216.00000000','0.00000000','216.00000000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1196,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4201,1,'2019-12-18','customer_invoice','FA4297',1391,0,'C132','','',70701,'CARTOUCHE','HYPER PLEIN CIEL... - FA4297 - CARTOUCHE','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1196,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4202,1,'2019-12-18','customer_invoice','FA4297',1391,0,'C132','','',445716,'CARTOUCHE','HYPER PLEIN CIEL... - FA4297 - TVA 20 %','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1196,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4203,1,'2019-12-18','customer_invoice','AV0186',1392,0,'C175','411C175','ORMEAUDIS SAS',411,'Clients','ORMEAUDIS SAS  - AV0186 - Compte auxiliaire','0.00000000','1161.06000000','-1161.06000000','C',NULL,NULL,NULL,NULL,'2019-12-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1197,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4204,1,'2019-12-18','customer_invoice','AV0186',1392,0,'C175','','',70701,'CARTOUCHE','ORMEAUDIS SAS  - AV0186 - CARTOUCHE','967.55000000','0.00000000','-967.55000000','D',NULL,NULL,NULL,NULL,'2019-12-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1197,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4205,1,'2019-12-18','customer_invoice','AV0186',1392,0,'C175','','',445716,'CARTOUCHE','ORMEAUDIS SAS  - AV0186 - TVA 20 %','193.51000000','0.00000000','-193.51000000','D',NULL,NULL,NULL,NULL,'2019-12-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1197,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4206,1,'2019-12-19','customer_invoice','FA4298',1393,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4298 - Compte auxiliaire','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1198,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4207,1,'2019-12-19','customer_invoice','FA4298',1393,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4298 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1198,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4208,1,'2019-12-19','customer_invoice','FA4298',1393,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA4298 - TVA 20 %','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1198,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4209,1,'2019-12-19','customer_invoice','FA4299',1394,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4299 - Compte auxiliaire','3348.00000000','0.00000000','3348.00000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1199,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4210,1,'2019-12-19','customer_invoice','FA4299',1394,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4299 - TELEPHONIE','0.00000000','2790.00000000','2790.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1199,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4211,1,'2019-12-19','customer_invoice','FA4299',1394,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA4299 - TVA 20 %','0.00000000','558.00000000','558.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:10:22','2020-01-17 07:10:22',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1199,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4215,1,'2019-12-18','customer_invoice','FA4291',1385,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4291 - Compte auxiliaire','2189.78400000','0.00000000','2189.78400000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1200,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4216,1,'2019-12-18','customer_invoice','FA4291',1385,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4291 - CARTOUCHE','0.00000000','1822.20000000','1822.20000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1200,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4217,1,'2019-12-18','customer_invoice','FA4291',1385,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4291 - Prestations de services','0.00000000','2.62000000','2.62000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1200,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4218,1,'2019-12-18','customer_invoice','FA4291',1385,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4291 - TVA 20 %','0.00000000','364.96400000','364.96400000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1200,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4219,1,'2019-12-18','customer_invoice','FA4292',1386,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4292 - Compte auxiliaire','3588.35200000','0.00000000','3588.35200000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1201,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4220,1,'2019-12-18','customer_invoice','FA4292',1386,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4292 - CARTOUCHE','0.00000000','2986.22300000','2986.22300000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1201,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4221,1,'2019-12-18','customer_invoice','FA4292',1386,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA4292 - Prestations de services','0.00000000','4.07000000','4.07000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1201,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4222,1,'2019-12-18','customer_invoice','FA4292',1386,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA4292 - TVA 20 %','0.00000000','598.05900000','598.05900000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1201,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4223,1,'2019-12-18','customer_invoice','FA4293',1387,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4293 - Compte auxiliaire','674.11800000','0.00000000','674.11800000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1202,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4224,1,'2019-12-18','customer_invoice','FA4293',1387,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4293 - CARTOUCHE','0.00000000','470.87500000','470.87500000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1202,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4225,1,'2019-12-18','customer_invoice','FA4293',1387,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4293 - Ventes de marchandises','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1202,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4226,1,'2019-12-18','customer_invoice','FA4293',1387,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4293 - Prestations de services','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1202,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4227,1,'2019-12-18','customer_invoice','FA4293',1387,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4293 - TVA 20 %','0.00000000','112.35300000','112.35300000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1202,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4228,1,'2019-12-18','customer_invoice','FA4295',1389,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4295 - Compte auxiliaire','93.45600000','0.00000000','93.45600000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1203,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4229,1,'2019-12-18','customer_invoice','FA4295',1389,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4295 - CARTOUCHE','0.00000000','77.58000000','77.58000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1203,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4230,1,'2019-12-18','customer_invoice','FA4295',1389,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4295 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1203,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4231,1,'2019-12-18','customer_invoice','FA4295',1389,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4295 - TVA 20 %','0.00000000','15.57600000','15.57600000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1203,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4232,1,'2019-12-18','customer_invoice','FA4296',1390,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4296 - Compte auxiliaire','65.92800000','0.00000000','65.92800000','D',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1204,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4233,1,'2019-12-18','customer_invoice','FA4296',1390,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA4296 - CARTOUCHE','0.00000000','54.84000000','54.84000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1204,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4234,1,'2019-12-18','customer_invoice','FA4296',1390,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4296 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1204,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4235,1,'2019-12-18','customer_invoice','FA4296',1390,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4296 - TVA 20 %','0.00000000','10.98800000','10.98800000','C',NULL,NULL,NULL,NULL,'2020-01-17 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1204,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4236,1,'2019-12-19','customer_invoice','FA4300',1395,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4300 - Compte auxiliaire','533.78000000','0.00000000','533.78000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1205,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4237,1,'2019-12-19','customer_invoice','FA4300',1395,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4300 - CARTOUCHE','0.00000000','443.86700000','443.86700000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1205,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4238,1,'2019-12-19','customer_invoice','FA4300',1395,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4300 - Prestations de services','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1205,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4239,1,'2019-12-19','customer_invoice','FA4300',1395,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA4300 - TVA 20 %','0.00000000','88.96300000','88.96300000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1205,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4240,1,'2019-12-19','customer_invoice','FA4301',1396,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4301 - Compte auxiliaire','192.19200000','0.00000000','192.19200000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1206,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4241,1,'2019-12-19','customer_invoice','FA4301',1396,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4301 - CARTOUCHE','0.00000000','160.00000000','160.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1206,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4242,1,'2019-12-19','customer_invoice','FA4301',1396,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4301 - Prestations de services','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1206,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4243,1,'2019-12-19','customer_invoice','FA4301',1396,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4301 - TVA 20 %','0.00000000','32.03200000','32.03200000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1206,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4244,1,'2019-12-19','customer_invoice','FA4302',1397,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4302 - Compte auxiliaire','1301.29500000','0.00000000','1301.29500000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1207,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4245,1,'2019-12-19','customer_invoice','FA4302',1397,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4302 - CARTOUCHE','0.00000000','1082.78200000','1082.78200000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1207,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4246,1,'2019-12-19','customer_invoice','FA4302',1397,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4302 - Prestations de services','0.00000000','1.63000000','1.63000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1207,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4247,1,'2019-12-19','customer_invoice','FA4302',1397,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4302 - TVA 20 %','0.00000000','216.88300000','216.88300000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:48','2020-01-17 07:12:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1207,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4248,1,'2019-12-19','customer_invoice','FA4303',1398,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA4303 - Compte auxiliaire','1726.84900000','0.00000000','1726.84900000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1208,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4249,1,'2019-12-19','customer_invoice','FA4303',1398,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA4303 - CARTOUCHE','0.00000000','1437.21100000','1437.21100000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1208,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4250,1,'2019-12-19','customer_invoice','FA4303',1398,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA4303 - Prestations de services','0.00000000','1.83000000','1.83000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1208,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4251,1,'2019-12-19','customer_invoice','FA4303',1398,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA4303 - TVA 20 %','0.00000000','287.80800000','287.80800000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1208,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4252,1,'2019-12-19','customer_invoice','FA4304',1399,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4304 - Compte auxiliaire','1242.38500000','0.00000000','1242.38500000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1209,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4253,1,'2019-12-19','customer_invoice','FA4304',1399,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4304 - CARTOUCHE','0.00000000','1033.48100000','1033.48100000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1209,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4254,1,'2019-12-19','customer_invoice','FA4304',1399,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4304 - Prestations de services','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1209,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4255,1,'2019-12-19','customer_invoice','FA4304',1399,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4304 - TVA 20 %','0.00000000','207.06400000','207.06400000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1209,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4256,1,'2019-12-19','customer_invoice','FA4305',1400,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4305 - Compte auxiliaire','132.79000000','0.00000000','132.79000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1210,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4257,1,'2019-12-19','customer_invoice','FA4305',1400,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4305 - DIVERS','0.00000000','110.66000000','110.66000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1210,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4258,1,'2019-12-19','customer_invoice','FA4305',1400,0,'C144','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4305 - TVA 20 %','0.00000000','22.13000000','22.13000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1210,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4259,1,'2019-12-19','customer_invoice','FA4306',1401,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4306 - Compte auxiliaire','44.60000000','0.00000000','44.60000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1211,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4260,1,'2019-12-19','customer_invoice','FA4306',1401,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA4306 - DIVERS','0.00000000','37.17000000','37.17000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1211,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4261,1,'2019-12-19','customer_invoice','FA4306',1401,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA4306 - TVA 20 %','0.00000000','7.43000000','7.43000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1211,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4262,1,'2019-12-19','customer_invoice','FA4307',1402,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA4307 - Compte auxiliaire','2085.69000000','0.00000000','2085.69000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1212,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4263,1,'2019-12-19','customer_invoice','FA4307',1402,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA4307 - CARTOUCHE','0.00000000','1734.42000000','1734.42000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1212,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4264,1,'2019-12-19','customer_invoice','FA4307',1402,0,'C129','','',706,'Prestations de services','SA SODIREV ST ORENS - FA4307 - Prestations de services','0.00000000','3.66000000','3.66000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1212,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4265,1,'2019-12-19','customer_invoice','FA4307',1402,0,'C129','','',445716,'Prestations de services','SA SODIREV ST ORENS - FA4307 - TVA 20 %','0.00000000','347.61000000','347.61000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1212,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4266,1,'2019-12-19','customer_invoice','FA4314',1409,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4314 - Compte auxiliaire','417.60000000','0.00000000','417.60000000','D',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1213,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4267,1,'2019-12-19','customer_invoice','FA4314',1409,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA4314 - DIVERS','0.00000000','348.00000000','348.00000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1213,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4268,1,'2019-12-19','customer_invoice','FA4314',1409,0,'C101','','',445716,'DIVERS','SODIBA SAS - FA4314 - TVA 20 %','0.00000000','69.60000000','69.60000000','C',NULL,NULL,NULL,NULL,'2020-01-18 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1213,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4269,1,'2019-12-20','customer_invoice','FA4308',1403,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA4308 - Compte auxiliaire','1746.79200000','0.00000000','1746.79200000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1214,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4270,1,'2019-12-20','customer_invoice','FA4308',1403,0,'C125','','',70703,'DIVERS','TOURLAVILLE DIST... - FA4308 - DIVERS','0.00000000','1455.00000000','1455.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1214,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4271,1,'2019-12-20','customer_invoice','FA4308',1403,0,'C125','','',706,'Prestations de services','TOURLAVILLE DIST... - FA4308 - Prestations de services','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1214,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4272,1,'2019-12-20','customer_invoice','FA4308',1403,0,'C125','','',445716,'Prestations de services','TOURLAVILLE DIST... - FA4308 - TVA 20 %','0.00000000','291.13200000','291.13200000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1214,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4273,1,'2019-12-20','customer_invoice','FA4309',1404,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4309 - Compte auxiliaire','204.24000000','0.00000000','204.24000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1215,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4274,1,'2019-12-20','customer_invoice','FA4309',1404,0,'C128','','',70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA4309 - TELEPHONIE','0.00000000','169.70000000','169.70000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1215,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4275,1,'2019-12-20','customer_invoice','FA4309',1404,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4309 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1215,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4276,1,'2019-12-20','customer_invoice','FA4309',1404,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4309 - TVA 20 %','0.00000000','34.04000000','34.04000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1215,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4277,1,'2019-12-20','customer_invoice','FA4310',1405,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA4310 - Compte auxiliaire','1134.00000000','0.00000000','1134.00000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1216,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4278,1,'2019-12-20','customer_invoice','FA4310',1405,0,'C163','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4310 - TELEPHONIE','0.00000000','945.00000000','945.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1216,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4279,1,'2019-12-20','customer_invoice','FA4310',1405,0,'C163','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4310 - TVA 20 %','0.00000000','189.00000000','189.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1216,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4280,1,'2019-12-20','customer_invoice','FA4311',1406,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4311 - Compte auxiliaire','79.08000000','0.00000000','79.08000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1217,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4281,1,'2019-12-20','customer_invoice','FA4311',1406,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA4311 - Ventes de marchandises','0.00000000','65.90000000','65.90000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1217,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4282,1,'2019-12-20','customer_invoice','FA4311',1406,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA4311 - TVA 20 %','0.00000000','13.18000000','13.18000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1217,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4283,1,'2019-12-20','customer_invoice','FA4312',1407,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA4312 - Compte auxiliaire','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1218,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4284,1,'2019-12-20','customer_invoice','FA4312',1407,0,'C212','','',70702,'TELEPHONIE','SAS NICODIS (EL ... - FA4312 - TELEPHONIE','0.00000000','250.00000000','250.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1218,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4285,1,'2019-12-20','customer_invoice','FA4312',1407,0,'C212','','',445716,'TELEPHONIE','SAS NICODIS (EL ... - FA4312 - TVA 20 %','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1218,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4286,1,'2019-12-20','customer_invoice','FA4313',1408,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4313 - Compte auxiliaire','1812.46000000','0.00000000','1812.46000000','D',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1219,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4287,1,'2019-12-20','customer_invoice','FA4313',1408,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4313 - CARTOUCHE','0.00000000','912.87000000','912.87000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1219,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (4288,1,'2019-12-20','customer_invoice','FA4313',1408,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4313 - DIVERS','0.00000000','592.80000000','592.80000000','C',NULL,NULL,NULL,NULL,'2020-01-19 00:00:00',1,NULL,'2020-01-17 07:12:49','2020-01-17 07:12:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',1219,NULL,NULL,NULL,NULL);
