INSERT INTO llx_accounting_bookkeeping VALUES (1021,1,'2019-09-17','customer_invoice','FA3893',919,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA3893 - TVA 20 %','0.00000000','296.27000000','296.27000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',345,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1022,1,'2019-09-17','customer_invoice','FA3894',920,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA3894 - Compte auxiliaire','120.75000000','0.00000000','120.75000000','D',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',346,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1023,1,'2019-09-17','customer_invoice','FA3894',920,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA3894 - DIVERS','0.00000000','100.47000000','100.47000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',346,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1024,1,'2019-09-17','customer_invoice','FA3894',920,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA3894 - Prestations de services','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',346,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1025,1,'2019-09-17','customer_invoice','FA3894',920,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA3894 - TVA 20 %','0.00000000','20.12000000','20.12000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',346,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1026,1,'2019-09-17','customer_invoice','FA3895',921,0,'C135','411C135','ESPACE CULTUREL LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA3895 - Compte auxiliaire','1278.65000000','0.00000000','1278.65000000','D',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',347,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1027,1,'2019-09-17','customer_invoice','FA3895',921,0,'C135','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3895 - DIVERS','0.00000000','1061.78000000','1061.78000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',347,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1028,1,'2019-09-17','customer_invoice','FA3895',921,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3895 - Prestations de services','0.00000000','3.76000000','3.76000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',347,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1029,1,'2019-09-17','customer_invoice','FA3895',921,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3895 - TVA 20 %','0.00000000','213.11000000','213.11000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',347,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1030,1,'2019-09-18','customer_invoice','AV0167',924,0,'C148','411C148','PSD FRANCE',411,'Clients','PSD FRANCE - AV0167 - Compte auxiliaire','0.00000000','255.00000000','-255.00000000','C',NULL,NULL,NULL,NULL,'2019-09-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',348,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1031,1,'2019-09-18','customer_invoice','AV0167',924,0,'C148','','',707,'Ventes de marchandises','PSD FRANCE - AV0167 - Ventes de marchandises','0.00000000','16.00000000','16.00000000','C',NULL,NULL,NULL,NULL,'2019-09-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',348,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1032,1,'2019-09-18','customer_invoice','AV0167',924,0,'C148','','',70703,'DIVERS','PSD FRANCE - AV0167 - DIVERS','228.50000000','0.00000000','-228.50000000','D',NULL,NULL,NULL,NULL,'2019-09-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',348,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1033,1,'2019-09-18','customer_invoice','AV0167',924,0,'C148','','',445716,'DIVERS','PSD FRANCE - AV0167 - TVA 20 %','42.50000000','0.00000000','-42.50000000','D',NULL,NULL,NULL,NULL,'2019-09-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',348,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1034,1,'2019-09-18','customer_invoice','FA3897',926,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA3897 - Compte auxiliaire','1172.29000000','0.00000000','1172.29000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',349,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1035,1,'2019-09-18','customer_invoice','FA3897',926,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3897 - CARTOUCHE','0.00000000','975.76000000','975.76000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',349,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1036,1,'2019-09-18','customer_invoice','FA3897',926,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3897 - Prestations de services','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',349,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1037,1,'2019-09-18','customer_invoice','FA3897',926,0,'C113','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3897 - TVA 20 %','0.00000000','195.38000000','195.38000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',349,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1038,1,'2019-09-18','customer_invoice','FA3898',927,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA3898 - Compte auxiliaire','1026.64000000','0.00000000','1026.64000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',350,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1039,1,'2019-09-18','customer_invoice','FA3898',927,0,'C163','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3898 - DIVERS','0.00000000','851.38000000','851.38000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',350,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1040,1,'2019-09-18','customer_invoice','FA3898',927,0,'C163','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3898 - Prestations de services','0.00000000','4.15000000','4.15000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',350,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1041,1,'2019-09-18','customer_invoice','FA3898',927,0,'C163','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3898 - TVA 20 %','0.00000000','171.11000000','171.11000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',350,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1042,1,'2019-09-18','customer_invoice','FA3899',928,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA3899 - Compte auxiliaire','1583.39000000','0.00000000','1583.39000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',351,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1043,1,'2019-09-18','customer_invoice','FA3899',928,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA3899 - CARTOUCHE','0.00000000','1282.35000000','1282.35000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',351,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1044,1,'2019-09-18','customer_invoice','FA3899',928,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA3899 - Prestations de services','0.00000000','2.14000000','2.14000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',351,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1045,1,'2019-09-18','customer_invoice','FA3899',928,0,'C027','','',70703,'DIVERS','SARL FLOREDEL PL... - FA3899 - DIVERS','0.00000000','35.00000000','35.00000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',351,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1046,1,'2019-09-18','customer_invoice','FA3899',928,0,'C027','','',445716,'DIVERS','SARL FLOREDEL PL... - FA3899 - TVA 20 %','0.00000000','263.90000000','263.90000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',351,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1047,1,'2019-09-18','customer_invoice','FA3900',929,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA3900 - Compte auxiliaire','517.25000000','0.00000000','517.25000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',352,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1048,1,'2019-09-18','customer_invoice','FA3900',929,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA3900 - CARTOUCHE','0.00000000','429.70000000','429.70000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',352,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1049,1,'2019-09-18','customer_invoice','FA3900',929,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA3900 - Prestations de services','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',352,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1050,1,'2019-09-18','customer_invoice','FA3900',929,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA3900 - TVA 20 %','0.00000000','86.18000000','86.18000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',352,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1051,1,'2019-09-18','customer_invoice','FA3901',930,0,'C203','411C203','CF DISTRIBUTION',411,'Clients','CF DISTRIBUTION - FA3901 - Compte auxiliaire','2468.19000000','0.00000000','2468.19000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',353,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1052,1,'2019-09-18','customer_invoice','FA3901',930,0,'C203','','',70703,'DIVERS','CF DISTRIBUTION - FA3901 - DIVERS','0.00000000','2046.18000000','2046.18000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',353,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1053,1,'2019-09-18','customer_invoice','FA3901',930,0,'C203','','',706,'Prestations de services','CF DISTRIBUTION - FA3901 - Prestations de services','0.00000000','10.64000000','10.64000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',353,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1054,1,'2019-09-18','customer_invoice','FA3901',930,0,'C203','','',445716,'Prestations de services','CF DISTRIBUTION - FA3901 - TVA 20 %','0.00000000','411.37000000','411.37000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',353,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1055,1,'2019-09-18','customer_invoice','FA3902',931,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUT... - FA3902 - Compte auxiliaire','1048.45000000','0.00000000','1048.45000000','D',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',354,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1056,1,'2019-09-18','customer_invoice','FA3902',931,0,'C165','','',70701,'CARTOUCHE','USSEL DISTRIBUT... - FA3902 - CARTOUCHE','0.00000000','872.65000000','872.65000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',354,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1057,1,'2019-09-18','customer_invoice','FA3902',931,0,'C165','','',706,'Prestations de services','USSEL DISTRIBUT... - FA3902 - Prestations de services','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',354,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1058,1,'2019-09-18','customer_invoice','FA3902',931,0,'C165','','',445716,'Prestations de services','USSEL DISTRIBUT... - FA3902 - TVA 20 %','0.00000000','174.74000000','174.74000000','C',NULL,NULL,NULL,NULL,'2019-10-18 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',354,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1059,1,'2019-09-19','customer_invoice','FA3914',944,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA3914 - Compte auxiliaire','1411.14000000','0.00000000','1411.14000000','D',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',355,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1060,1,'2019-09-19','customer_invoice','FA3914',944,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA3914 - DIVERS','0.00000000','1175.36000000','1175.36000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',355,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1061,1,'2019-09-19','customer_invoice','FA3914',944,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA3914 - Prestations de services','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',355,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1062,1,'2019-09-19','customer_invoice','FA3914',944,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA3914 - TVA 20 %','0.00000000','235.19000000','235.19000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-10-18 15:43:02','2019-10-18 15:43:02',NULL,'VT','ACCOUNTING_SELL_JOURNAL',355,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1063,1,'2019-09-20','customer_invoice','FA3903',932,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA3903 - Compte auxiliaire','540.42000000','0.00000000','540.42000000','D',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',356,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1064,1,'2019-09-20','customer_invoice','FA3903',932,0,'C190','','',70703,'DIVERS','MTC-DISTRIBUTION - FA3903 - DIVERS','0.00000000','446.20000000','446.20000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',356,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1065,1,'2019-09-20','customer_invoice','FA3903',932,0,'C190','','',706,'Prestations de services','MTC-DISTRIBUTION - FA3903 - Prestations de services','0.00000000','4.15000000','4.15000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',356,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1066,1,'2019-09-20','customer_invoice','FA3903',932,0,'C190','','',445716,'Prestations de services','MTC-DISTRIBUTION - FA3903 - TVA 20 %','0.00000000','90.07000000','90.07000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',356,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1067,1,'2019-09-22','customer_invoice','FA3904',933,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3904 - Compte auxiliaire','669.67000000','0.00000000','669.67000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',357,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1068,1,'2019-09-22','customer_invoice','FA3904',933,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA3904 - CARTOUCHE','0.00000000','557.31000000','557.31000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',357,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1069,1,'2019-09-22','customer_invoice','FA3904',933,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA3904 - Prestations de services','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',357,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1070,1,'2019-09-22','customer_invoice','FA3904',933,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA3904 - TVA 20 %','0.00000000','111.61000000','111.61000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',357,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1071,1,'2019-09-22','customer_invoice','FA3905',934,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA3905 - Compte auxiliaire','1614.37000000','0.00000000','1614.37000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',358,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1072,1,'2019-09-22','customer_invoice','FA3905',934,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA3905 - CARTOUCHE','0.00000000','1343.09000000','1343.09000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',358,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1073,1,'2019-09-22','customer_invoice','FA3905',934,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA3905 - Prestations de services','0.00000000','2.22000000','2.22000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',358,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1074,1,'2019-09-22','customer_invoice','FA3905',934,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA3905 - TVA 20 %','0.00000000','269.06000000','269.06000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',358,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1075,1,'2019-09-23','customer_invoice','FA3906',935,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3906 - Compte auxiliaire','101.40000000','0.00000000','101.40000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',359,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1076,1,'2019-09-23','customer_invoice','FA3906',935,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA3906 - TELEPHONIE','0.00000000','84.50000000','84.50000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',359,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1077,1,'2019-09-23','customer_invoice','FA3906',935,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA3906 - TVA 20 %','0.00000000','16.90000000','16.90000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',359,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1078,1,'2019-09-23','customer_invoice','FA3907',936,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA3907 - Compte auxiliaire','360.26000000','0.00000000','360.26000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',360,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1079,1,'2019-09-23','customer_invoice','FA3907',936,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3907 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',360,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1080,1,'2019-09-23','customer_invoice','FA3907',936,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3907 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',360,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1081,1,'2019-09-23','customer_invoice','FA3907',936,0,'C111','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3907 - TVA 20 %','0.00000000','60.04000000','60.04000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',360,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1082,1,'2019-09-23','customer_invoice','FA3908',937,0,'C203','411C203','CF DISTRIBUTION',411,'Clients','CF DISTRIBUTION - FA3908 - Compte auxiliaire','1317.00000000','0.00000000','1317.00000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',361,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1083,1,'2019-09-23','customer_invoice','FA3908',937,0,'C203','','',70702,'TELEPHONIE','CF DISTRIBUTION - FA3908 - TELEPHONIE','0.00000000','1097.50000000','1097.50000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',361,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1084,1,'2019-09-23','customer_invoice','FA3908',937,0,'C203','','',445716,'TELEPHONIE','CF DISTRIBUTION - FA3908 - TVA 20 %','0.00000000','219.50000000','219.50000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',361,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1085,1,'2019-09-23','customer_invoice','FA3909',938,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA3909 - Compte auxiliaire','686.82000000','0.00000000','686.82000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',362,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1086,1,'2019-09-23','customer_invoice','FA3909',938,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3909 - TELEPHONIE','0.00000000','572.35000000','572.35000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',362,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1087,1,'2019-09-23','customer_invoice','FA3909',938,0,'C145','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA3909 - TVA 20 %','0.00000000','114.47000000','114.47000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',362,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1088,1,'2019-09-23','customer_invoice','FA3910',939,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA3910 - Compte auxiliaire','1063.62000000','0.00000000','1063.62000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',363,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1089,1,'2019-09-23','customer_invoice','FA3910',939,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA3910 - TELEPHONIE','0.00000000','886.35000000','886.35000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',363,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1090,1,'2019-09-23','customer_invoice','FA3910',939,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA3910 - TVA 20 %','0.00000000','177.27000000','177.27000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',363,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1091,1,'2019-09-23','customer_invoice','FA3911',940,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA3911 - Compte auxiliaire','2131.14000000','0.00000000','2131.14000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',364,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1092,1,'2019-09-23','customer_invoice','FA3911',940,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA3911 - TELEPHONIE','0.00000000','1775.95000000','1775.95000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',364,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1093,1,'2019-09-23','customer_invoice','FA3911',940,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA3911 - TVA 20 %','0.00000000','355.19000000','355.19000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',364,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1094,1,'2019-09-23','customer_invoice','FA3912',941,0,'C202','411C202','LANESTER KEREOL EL',411,'Clients','LANESTER KEREOL EL - FA3912 - Compte auxiliaire','636.00000000','0.00000000','636.00000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',365,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1095,1,'2019-09-23','customer_invoice','FA3912',941,0,'C202','','',70703,'DIVERS','LANESTER KEREOL EL - FA3912 - DIVERS','0.00000000','526.60000000','526.60000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',365,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1096,1,'2019-09-23','customer_invoice','FA3912',941,0,'C202','','',706,'Prestations de services','LANESTER KEREOL EL - FA3912 - Prestations de services','0.00000000','3.40000000','3.40000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',365,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1097,1,'2019-09-23','customer_invoice','FA3912',941,0,'C202','','',445716,'Prestations de services','LANESTER KEREOL EL - FA3912 - TVA 20 %','0.00000000','106.00000000','106.00000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',365,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1098,1,'2019-09-23','customer_invoice','FA3913',942,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA3913 - Compte auxiliaire','511.02000000','0.00000000','511.02000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',366,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1099,1,'2019-09-23','customer_invoice','FA3913',942,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3913 - DIVERS','0.00000000','425.85000000','425.85000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',366,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1100,1,'2019-09-23','customer_invoice','FA3913',942,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA3913 - TVA 20 %','0.00000000','85.17000000','85.17000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',366,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1101,1,'2019-09-23','customer_invoice','AV0168',946,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - AV0168 - Compte auxiliaire','0.00000000','770.91000000','-770.91000000','C',NULL,NULL,NULL,NULL,'2019-09-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',367,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1102,1,'2019-09-23','customer_invoice','AV0168',946,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - AV0168 - CARTOUCHE','641.24000000','0.00000000','-641.24000000','D',NULL,NULL,NULL,NULL,'2019-09-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',367,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1103,1,'2019-09-23','customer_invoice','AV0168',946,0,'C061','','',706,'Prestations de services','CENTRE LECLERC S... - AV0168 - Prestations de services','1.18000000','0.00000000','-1.18000000','D',NULL,NULL,NULL,NULL,'2019-09-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',367,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1104,1,'2019-09-23','customer_invoice','AV0168',946,0,'C061','','',445716,'Prestations de services','CENTRE LECLERC S... - AV0168 - TVA 20 %','128.49000000','0.00000000','-128.49000000','D',NULL,NULL,NULL,NULL,'2019-09-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',367,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1105,1,'2019-09-23','customer_invoice','FA3915',947,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA3915 - Compte auxiliaire','499.38000000','0.00000000','499.38000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',368,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1106,1,'2019-09-23','customer_invoice','FA3915',947,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA3915 - CARTOUCHE','0.00000000','415.25000000','415.25000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',368,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1107,1,'2019-09-23','customer_invoice','FA3915',947,0,'C061','','',706,'Prestations de services','CENTRE LECLERC S... - FA3915 - Prestations de services','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',368,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1108,1,'2019-09-23','customer_invoice','FA3915',947,0,'C061','','',445716,'Prestations de services','CENTRE LECLERC S... - FA3915 - TVA 20 %','0.00000000','83.23000000','83.23000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',368,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1109,1,'2019-09-24','customer_invoice','FA3916',948,0,'C012','411C012','HELIO PLAN',411,'Clients','HELIO PLAN - FA3916 - Compte auxiliaire','39.72000000','0.00000000','39.72000000','D',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',369,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1110,1,'2019-09-24','customer_invoice','FA3916',948,0,'C012','','',70701,'CARTOUCHE','HELIO PLAN - FA3916 - CARTOUCHE','0.00000000','33.00000000','33.00000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',369,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1111,1,'2019-09-24','customer_invoice','FA3916',948,0,'C012','','',706,'Prestations de services','HELIO PLAN - FA3916 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',369,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1112,1,'2019-09-24','customer_invoice','FA3916',948,0,'C012','','',445716,'Prestations de services','HELIO PLAN - FA3916 - TVA 20 %','0.00000000','6.62000000','6.62000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',369,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1113,1,'2019-09-24','customer_invoice','FA3917',949,0,'C181','411C181','SAINT HERBLAIN DISTRIBUTION',411,'Clients','SAINT HERBLAIN D... - FA3917 - Compte auxiliaire','1584.86000000','0.00000000','1584.86000000','D',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',370,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1114,1,'2019-09-24','customer_invoice','FA3917',949,0,'C181','','',70702,'TELEPHONIE','SAINT HERBLAIN D... - FA3917 - TELEPHONIE','0.00000000','1320.72000000','1320.72000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',370,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1115,1,'2019-09-24','customer_invoice','FA3917',949,0,'C181','','',445716,'TELEPHONIE','SAINT HERBLAIN D... - FA3917 - TVA 20 %','0.00000000','264.14000000','264.14000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',370,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1116,1,'2019-09-24','customer_invoice','FA3918',950,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA3918 - Compte auxiliaire','1224.00000000','0.00000000','1224.00000000','D',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',371,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1117,1,'2019-09-24','customer_invoice','FA3918',950,0,'C194','','',70702,'TELEPHONIE','CULTUS - FA3918 - TELEPHONIE','0.00000000','1020.00000000','1020.00000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',371,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1118,1,'2019-09-24','customer_invoice','FA3918',950,0,'C194','','',445716,'TELEPHONIE','CULTUS - FA3918 - TVA 20 %','0.00000000','204.00000000','204.00000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',371,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1119,1,'2019-09-24','customer_invoice','FA3919',951,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3919 - Compte auxiliaire','62.30000000','0.00000000','62.30000000','D',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',372,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1120,1,'2019-09-24','customer_invoice','FA3919',951,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA3919 - CARTOUCHE','0.00000000','51.72000000','51.72000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',372,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1121,1,'2019-09-24','customer_invoice','FA3919',951,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA3919 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',372,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1122,1,'2019-09-24','customer_invoice','FA3919',951,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA3919 - TVA 20 %','0.00000000','10.38000000','10.38000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',372,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1123,1,'2019-09-24','customer_invoice','FA3920',952,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA3920 - Compte auxiliaire','184.76000000','0.00000000','184.76000000','D',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',373,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1124,1,'2019-09-24','customer_invoice','FA3920',952,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA3920 - CARTOUCHE','0.00000000','153.37000000','153.37000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',373,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1125,1,'2019-09-24','customer_invoice','FA3920',952,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA3920 - Prestations de services','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',373,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1126,1,'2019-09-24','customer_invoice','FA3920',952,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA3920 - TVA 20 %','0.00000000','30.79000000','30.79000000','C',NULL,NULL,NULL,NULL,'2019-10-24 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',373,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1127,1,'2019-09-25','customer_invoice','FA3921',953,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA3921 - Compte auxiliaire','1294.93000000','0.00000000','1294.93000000','D',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',374,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1128,1,'2019-09-25','customer_invoice','FA3921',953,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3921 - CARTOUCHE','0.00000000','1077.54000000','1077.54000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',374,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1129,1,'2019-09-25','customer_invoice','FA3921',953,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3921 - Prestations de services','0.00000000','1.57000000','1.57000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',374,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1130,1,'2019-09-25','customer_invoice','FA3921',953,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3921 - TVA 20 %','0.00000000','215.82000000','215.82000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',374,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1131,1,'2019-09-25','customer_invoice','FA3922',955,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA3922 - Compte auxiliaire','458.52000000','0.00000000','458.52000000','D',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',375,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1132,1,'2019-09-25','customer_invoice','FA3922',955,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA3922 - DIVERS','0.00000000','382.10000000','382.10000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',375,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1133,1,'2019-09-25','customer_invoice','FA3922',955,0,'C101','','',445716,'DIVERS','SODIBA SAS - FA3922 - TVA 20 %','0.00000000','76.42000000','76.42000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',375,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1134,1,'2019-09-25','customer_invoice','FA3923',956,0,'C209','411C209','WALLIS O CARE',411,'Clients','WALLIS O CARE - FA3923 - Compte auxiliaire','144.06000000','0.00000000','144.06000000','D',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',376,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1135,1,'2019-09-25','customer_invoice','FA3923',956,0,'C209','','',70702,'TELEPHONIE','WALLIS O CARE - FA3923 - TELEPHONIE','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',376,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1136,1,'2019-09-25','customer_invoice','FA3923',956,0,'C209','','',706,'Prestations de services','WALLIS O CARE - FA3923 - Prestations de services','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',376,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1137,1,'2019-09-25','customer_invoice','FA3923',956,0,'C209','','',445716,'Prestations de services','WALLIS O CARE - FA3923 - TVA 20 %','0.00000000','24.01000000','24.01000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',376,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1138,1,'2019-09-26','customer_invoice','FA3924',957,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA3924 - Compte auxiliaire','2790.00000000','0.00000000','2790.00000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',377,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1139,1,'2019-09-26','customer_invoice','FA3924',957,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA3924 - TELEPHONIE','0.00000000','2325.00000000','2325.00000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',377,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1140,1,'2019-09-26','customer_invoice','FA3924',957,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA3924 - TVA 20 %','0.00000000','465.00000000','465.00000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',377,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1141,1,'2019-09-26','customer_invoice','FA3925',958,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA3925 - Compte auxiliaire','213.36000000','0.00000000','213.36000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',378,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1142,1,'2019-09-26','customer_invoice','FA3925',958,0,'C154','','',70703,'DIVERS','SODIROCHE - FA3925 - DIVERS','0.00000000','177.70000000','177.70000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',378,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1143,1,'2019-09-26','customer_invoice','FA3925',958,0,'C154','','',706,'Prestations de services','SODIROCHE - FA3925 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',378,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1144,1,'2019-09-26','customer_invoice','FA3925',958,0,'C154','','',445716,'Prestations de services','SODIROCHE - FA3925 - TVA 20 %','0.00000000','35.56000000','35.56000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:03','2019-10-18 15:43:03',NULL,'VT','ACCOUNTING_SELL_JOURNAL',378,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1145,1,'2019-09-26','customer_invoice','FA3926',959,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA3926 - Compte auxiliaire','1461.86000000','0.00000000','1461.86000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',379,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1146,1,'2019-09-26','customer_invoice','FA3926',959,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA3926 - CARTOUCHE','0.00000000','1216.20000000','1216.20000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',379,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1147,1,'2019-09-26','customer_invoice','FA3926',959,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA3926 - Prestations de services','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',379,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1148,1,'2019-09-26','customer_invoice','FA3926',959,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA3926 - TVA 20 %','0.00000000','243.64000000','243.64000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',379,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1149,1,'2019-09-26','customer_invoice','FA3927',960,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA3927 - Compte auxiliaire','896.83000000','0.00000000','896.83000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',380,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1150,1,'2019-09-26','customer_invoice','FA3927',960,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA3927 - CARTOUCHE','0.00000000','746.35000000','746.35000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',380,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1151,1,'2019-09-26','customer_invoice','FA3927',960,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA3927 - Prestations de services','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',380,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1152,1,'2019-09-26','customer_invoice','FA3927',960,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA3927 - TVA 20 %','0.00000000','149.47000000','149.47000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',380,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1153,1,'2019-09-26','customer_invoice','FA3928',963,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA3928 - Compte auxiliaire','1979.56000000','0.00000000','1979.56000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',381,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1154,1,'2019-09-26','customer_invoice','FA3928',963,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA3928 - CARTOUCHE','0.00000000','1647.62000000','1647.62000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',381,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1155,1,'2019-09-26','customer_invoice','FA3928',963,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA3928 - Prestations de services','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',381,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1156,1,'2019-09-26','customer_invoice','FA3928',963,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA3928 - TVA 20 %','0.00000000','329.92000000','329.92000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',381,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1157,1,'2019-09-26','customer_invoice','FA3929',964,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA3929 - Compte auxiliaire','224.88000000','0.00000000','224.88000000','D',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',382,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1158,1,'2019-09-26','customer_invoice','FA3929',964,0,'C063','','',70701,'CARTOUCHE','ADOUR MULTIMEDIA... - FA3929 - CARTOUCHE','0.00000000','187.00000000','187.00000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',382,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1159,1,'2019-09-26','customer_invoice','FA3929',964,0,'C063','','',706,'Prestations de services','ADOUR MULTIMEDIA... - FA3929 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',382,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1160,1,'2019-09-26','customer_invoice','FA3929',964,0,'C063','','',445716,'Prestations de services','ADOUR MULTIMEDIA... - FA3929 - TVA 20 %','0.00000000','37.48000000','37.48000000','C',NULL,NULL,NULL,NULL,'2019-10-26 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',382,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1161,1,'2019-09-30','customer_invoice','FA3930',965,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA3930 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',383,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1162,1,'2019-09-30','customer_invoice','FA3930',965,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA3930 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',383,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1163,1,'2019-09-30','customer_invoice','FA3930',965,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA3930 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',383,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1164,1,'2019-09-30','customer_invoice','FA3931',966,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA3931 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',384,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1165,1,'2019-09-30','customer_invoice','FA3931',966,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA3931 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',384,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1166,1,'2019-09-30','customer_invoice','FA3931',966,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA3931 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',384,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1167,1,'2019-09-30','customer_invoice','FA3932',967,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA3932 - Compte auxiliaire','1207.42000000','0.00000000','1207.42000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',385,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1168,1,'2019-09-30','customer_invoice','FA3932',967,0,'C139','','',70701,'CARTOUCHE','SAS SODISFAL - FA3932 - CARTOUCHE','0.00000000','1004.32000000','1004.32000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',385,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1169,1,'2019-09-30','customer_invoice','FA3932',967,0,'C139','','',706,'Prestations de services','SAS SODISFAL - FA3932 - Prestations de services','0.00000000','1.87000000','1.87000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',385,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1170,1,'2019-09-30','customer_invoice','FA3932',967,0,'C139','','',445716,'Prestations de services','SAS SODISFAL - FA3932 - TVA 20 %','0.00000000','201.23000000','201.23000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',385,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1171,1,'2019-09-30','customer_invoice','FA3933',968,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA3933 - Compte auxiliaire','1362.47000000','0.00000000','1362.47000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',386,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1172,1,'2019-09-30','customer_invoice','FA3933',968,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA3933 - CARTOUCHE','0.00000000','1133.80000000','1133.80000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',386,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1173,1,'2019-09-30','customer_invoice','FA3933',968,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA3933 - Prestations de services','0.00000000','1.59000000','1.59000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',386,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1174,1,'2019-09-30','customer_invoice','FA3933',968,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA3933 - TVA 20 %','0.00000000','227.08000000','227.08000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',386,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1175,1,'2019-09-30','customer_invoice','FA3934',969,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA3934 - Compte auxiliaire','1011.72000000','0.00000000','1011.72000000','D',NULL,NULL,NULL,NULL,'2019-10-10 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',387,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1176,1,'2019-09-30','customer_invoice','FA3934',969,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA3934 - CARTOUCHE','0.00000000','841.61000000','841.61000000','C',NULL,NULL,NULL,NULL,'2019-10-10 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',387,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1177,1,'2019-09-30','customer_invoice','FA3934',969,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA3934 - Prestations de services','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2019-10-10 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',387,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1178,1,'2019-09-30','customer_invoice','FA3934',969,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA3934 - TVA 20 %','0.00000000','168.63000000','168.63000000','C',NULL,NULL,NULL,NULL,'2019-10-10 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',387,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1179,1,'2019-09-30','customer_invoice','FA3935',970,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA3935 - Compte auxiliaire','1827.30000000','0.00000000','1827.30000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',388,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1180,1,'2019-09-30','customer_invoice','FA3935',970,0,'C079','','',70701,'CARTOUCHE','SOC GM ESPACE CU... - FA3935 - CARTOUCHE','0.00000000','1485.56000000','1485.56000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',388,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1181,1,'2019-09-30','customer_invoice','FA3935',970,0,'C079','','',70703,'DIVERS','SOC GM ESPACE CU... - FA3935 - DIVERS','0.00000000','35.00000000','35.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',388,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1182,1,'2019-09-30','customer_invoice','FA3935',970,0,'C079','','',706,'Prestations de services','SOC GM ESPACE CU... - FA3935 - Prestations de services','0.00000000','2.19000000','2.19000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',388,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1183,1,'2019-09-30','customer_invoice','FA3935',970,0,'C079','','',445716,'Prestations de services','SOC GM ESPACE CU... - FA3935 - TVA 20 %','0.00000000','304.55000000','304.55000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',388,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1184,1,'2019-09-30','customer_invoice','FA3936',971,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA3936 - Compte auxiliaire','1705.40000000','0.00000000','1705.40000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',389,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1185,1,'2019-09-30','customer_invoice','FA3936',971,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA3936 - CARTOUCHE','0.00000000','1419.00000000','1419.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',389,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1186,1,'2019-09-30','customer_invoice','FA3936',971,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA3936 - Prestations de services','0.00000000','2.17000000','2.17000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',389,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1187,1,'2019-09-30','customer_invoice','FA3936',971,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA3936 - TVA 20 %','0.00000000','284.23000000','284.23000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',389,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1188,1,'2019-09-30','customer_invoice','FA3937',972,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA3937 - Compte auxiliaire','932.44000000','0.00000000','932.44000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',390,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1189,1,'2019-09-30','customer_invoice','FA3937',972,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3937 - CARTOUCHE','0.00000000','775.30000000','775.30000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',390,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1190,1,'2019-09-30','customer_invoice','FA3937',972,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3937 - Prestations de services','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',390,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1191,1,'2019-09-30','customer_invoice','FA3937',972,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3937 - TVA 20 %','0.00000000','155.41000000','155.41000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',390,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1192,1,'2019-09-30','customer_invoice','FA3938',973,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA3938 - Compte auxiliaire','1303.20000000','0.00000000','1303.20000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',391,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1193,1,'2019-09-30','customer_invoice','FA3938',973,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3938 - CARTOUCHE','0.00000000','1084.69000000','1084.69000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',391,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1194,1,'2019-09-30','customer_invoice','FA3938',973,0,'C106','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3938 - Prestations de services','0.00000000','1.31000000','1.31000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',391,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1195,1,'2019-09-30','customer_invoice','FA3938',973,0,'C106','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3938 - TVA 20 %','0.00000000','217.20000000','217.20000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',391,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1196,1,'2019-09-30','customer_invoice','FA3939',974,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA3939 - Compte auxiliaire','1525.13000000','0.00000000','1525.13000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',392,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1197,1,'2019-09-30','customer_invoice','FA3939',974,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3939 - CARTOUCHE','0.00000000','1120.50000000','1120.50000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',392,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1198,1,'2019-09-30','customer_invoice','FA3939',974,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3939 - DIVERS','0.00000000','147.90000000','147.90000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',392,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1199,1,'2019-09-30','customer_invoice','FA3939',974,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3939 - Prestations de services','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',392,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1200,1,'2019-09-30','customer_invoice','FA3939',974,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3939 - TVA 20 %','0.00000000','254.19000000','254.19000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',392,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1201,1,'2019-09-30','customer_invoice','FA3940',975,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA3940 - Compte auxiliaire','961.58000000','0.00000000','961.58000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',393,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1202,1,'2019-09-30','customer_invoice','FA3940',975,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3940 - CARTOUCHE','0.00000000','799.90000000','799.90000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',393,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1203,1,'2019-09-30','customer_invoice','FA3940',975,0,'C133','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3940 - Prestations de services','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',393,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1204,1,'2019-09-30','customer_invoice','FA3940',975,0,'C133','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3940 - TVA 20 %','0.00000000','160.26000000','160.26000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',393,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1205,1,'2019-09-30','customer_invoice','FA3941',976,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA3941 - Compte auxiliaire','1314.39000000','0.00000000','1314.39000000','D',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',394,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1206,1,'2019-09-30','customer_invoice','FA3941',976,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA3941 - CARTOUCHE','0.00000000','1093.71000000','1093.71000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',394,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1207,1,'2019-09-30','customer_invoice','FA3941',976,0,'C060','','',706,'Prestations de services','CENTRE LECLERC S... - FA3941 - Prestations de services','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',394,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1208,1,'2019-09-30','customer_invoice','FA3941',976,0,'C060','','',445716,'Prestations de services','CENTRE LECLERC S... - FA3941 - TVA 20 %','0.00000000','219.06000000','219.06000000','C',NULL,NULL,NULL,NULL,'2019-09-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',394,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1209,1,'2019-09-30','customer_invoice','FA3942',977,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3942 - Compte auxiliaire','2751.73000000','0.00000000','2751.73000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',395,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1210,1,'2019-09-30','customer_invoice','FA3942',977,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA3942 - CARTOUCHE','0.00000000','2290.62000000','2290.62000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',395,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1211,1,'2019-09-30','customer_invoice','FA3942',977,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA3942 - Prestations de services','0.00000000','2.49000000','2.49000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',395,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1212,1,'2019-09-30','customer_invoice','FA3942',977,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA3942 - TVA 20 %','0.00000000','458.62000000','458.62000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',395,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1213,1,'2019-09-30','customer_invoice','FA3943',978,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA3943 - Compte auxiliaire','874.32000000','0.00000000','874.32000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',396,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1214,1,'2019-09-30','customer_invoice','FA3943',978,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3943 - DIVERS','0.00000000','174.00000000','174.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',396,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1215,1,'2019-09-30','customer_invoice','FA3943',978,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3943 - Prestations de services','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',396,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1216,1,'2019-09-30','customer_invoice','FA3943',978,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3943 - TELEPHONIE','0.00000000','554.25000000','554.25000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',396,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1217,1,'2019-09-30','customer_invoice','FA3943',978,0,'C111','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA3943 - TVA 20 %','0.00000000','145.72000000','145.72000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',396,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1218,1,'2019-09-30','customer_invoice','FA3944',979,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA3944 - Compte auxiliaire','360.06000000','0.00000000','360.06000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',397,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1219,1,'2019-09-30','customer_invoice','FA3944',979,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3944 - DIVERS','0.00000000','299.95000000','299.95000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',397,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1220,1,'2019-09-30','customer_invoice','FA3944',979,0,'C106','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3944 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',397,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1221,1,'2019-09-30','customer_invoice','FA3944',979,0,'C106','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3944 - TVA 20 %','0.00000000','60.01000000','60.01000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',397,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1222,1,'2019-09-30','customer_invoice','FA3945',980,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA3945 - Compte auxiliaire','428.93000000','0.00000000','428.93000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',398,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1223,1,'2019-09-30','customer_invoice','FA3945',980,0,'C122','','',70702,'TELEPHONIE','LECLERC AUDIS MO... - FA3945 - TELEPHONIE','0.00000000','357.00000000','357.00000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',398,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1224,1,'2019-09-30','customer_invoice','FA3945',980,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA3945 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',398,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1225,1,'2019-09-30','customer_invoice','FA3945',980,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA3945 - TVA 20 %','0.00000000','71.49000000','71.49000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-10-18 15:43:04','2019-10-18 15:43:04',NULL,'VT','ACCOUNTING_SELL_JOURNAL',398,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1226,1,'2019-09-02','supplier_invoice','FA1960',82,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916589 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',399,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1227,1,'2019-09-02','supplier_invoice','FA1960',82,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916589 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',399,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1228,1,'2019-09-02','supplier_invoice','FA1960',82,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI916589 - TVA 20 %','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',399,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1229,1,'2019-09-02','supplier_invoice','FA1961',83,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916595 - Compte auxiliaire','0.00000000','972.14000000','972.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',400,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1230,1,'2019-09-02','supplier_invoice','FA1961',83,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916595 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',400,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1231,1,'2019-09-02','supplier_invoice','FA1961',83,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916595 - DIVERS','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',400,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1232,1,'2019-09-02','supplier_invoice','FA1961',83,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916595 - Achats études et prestation de services','0.12000000','0.00000000','0.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',400,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1233,1,'2019-09-02','supplier_invoice','FA1961',83,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916595 - TVA 20 %','162.02000000','0.00000000','162.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',400,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1234,1,'2019-09-02','supplier_invoice','FA1962',84,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916597 - Compte auxiliaire','0.00000000','344.17000000','344.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',401,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1235,1,'2019-09-02','supplier_invoice','FA1962',84,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916597 - DIVERS','286.81000000','0.00000000','286.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',401,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1236,1,'2019-09-02','supplier_invoice','FA1962',84,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI916597 - TVA 20 %','57.36000000','0.00000000','57.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',401,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1237,1,'2019-09-02','supplier_invoice','FA1963',85,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916598 - Compte auxiliaire','0.00000000','353.88000000','353.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',402,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1238,1,'2019-09-02','supplier_invoice','FA1963',85,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916598 - TELEPHONIE','188.70000000','0.00000000','188.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',402,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1239,1,'2019-09-02','supplier_invoice','FA1963',85,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI916598 - Achats de marchandises','106.20000000','0.00000000','106.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',402,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1240,1,'2019-09-02','supplier_invoice','FA1963',85,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI916598 - TVA 20 %','58.98000000','0.00000000','58.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',402,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1241,1,'2019-09-02','supplier_invoice','FA1964',86,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916599 - Compte auxiliaire','0.00000000','725.10000000','725.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',403,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1242,1,'2019-09-02','supplier_invoice','FA1964',86,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916599 - DIVERS','604.25000000','0.00000000','604.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',403,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1243,1,'2019-09-02','supplier_invoice','FA1964',86,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI916599 - TVA 20 %','120.85000000','0.00000000','120.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:16','2019-10-18 15:43:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',403,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1244,1,'2019-09-02','supplier_invoice','FA1965',87,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916601 - Compte auxiliaire','0.00000000','341.76000000','341.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',404,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1245,1,'2019-09-02','supplier_invoice','FA1965',87,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916601 - TELEPHONIE','284.80000000','0.00000000','284.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',404,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1246,1,'2019-09-02','supplier_invoice','FA1965',87,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI916601 - TVA 20 %','56.96000000','0.00000000','56.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',404,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1247,1,'2019-09-02','supplier_invoice','FA1981',103,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2019/09 - Compte auxiliaire','0.00000000','93.85000000','93.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',405,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1248,1,'2019-09-02','supplier_invoice','FA1981',103,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/6/2019/09 - DIVERS','93.85000000','0.00000000','93.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',405,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1249,1,'2019-09-02','supplier_invoice','FA1982',104,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/4/2019/09 - Compte auxiliaire','0.00000000','457.09000000','457.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',406,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1250,1,'2019-09-02','supplier_invoice','FA1982',104,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/4/2019/09 - TELEPHONIE','446.94000000','0.00000000','446.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',406,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1251,1,'2019-09-02','supplier_invoice','FA1982',104,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/4/2019/09 - Achats études et prestation de services','10.15000000','0.00000000','10.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',406,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1252,1,'2019-09-03','supplier_invoice','FA1967',89,0,'F054','401F054','SA LANGON DISTRIBUTION Technoplanet',401,'Fournisseurs','SA LANGON DISTRI... - 8801643150853 - Compte auxiliaire','0.00000000','174.80000000','174.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',407,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1253,1,'2019-09-03','supplier_invoice','FA1967',89,0,'F054','','',607,'Achats de marchandises','SA LANGON DISTRI... - 8801643150853 - Achats de marchandises','145.67000000','0.00000000','145.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',407,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1254,1,'2019-09-03','supplier_invoice','FA1967',89,0,'F054','','',445666,'Achats de marchandises','SA LANGON DISTRI... - 8801643150853 - TVA 20 %','29.13000000','0.00000000','29.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',407,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1255,1,'2019-09-04','supplier_invoice','FA1972',94,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916659 - Compte auxiliaire','0.00000000','277.92000000','277.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',408,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1256,1,'2019-09-04','supplier_invoice','FA1972',94,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916659 - DIVERS','231.50000000','0.00000000','231.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',408,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1257,1,'2019-09-04','supplier_invoice','FA1972',94,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916659 - Achats études et prestation de services','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',408,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1258,1,'2019-09-04','supplier_invoice','FA1972',94,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916659 - TVA 20 %','46.32000000','0.00000000','46.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',408,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1259,1,'2019-09-05','supplier_invoice','FA1968',90,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916660 - Compte auxiliaire','0.00000000','331.20000000','331.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',409,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1260,1,'2019-09-05','supplier_invoice','FA1968',90,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916660 - TELEPHONIE','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',409,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1261,1,'2019-09-05','supplier_invoice','FA1968',90,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI916660 - TVA 20 %','55.20000000','0.00000000','55.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',409,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1262,1,'2019-09-05','supplier_invoice','FA1978',100,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA0A19001170 - Compte auxiliaire','0.00000000','16145.60000000','16145.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',410,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1263,1,'2019-09-05','supplier_invoice','FA1978',100,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA0A19001170 - DIVERS','16090.60000000','0.00000000','16090.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',410,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1264,1,'2019-09-05','supplier_invoice','FA1978',100,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - FACTURA0A19001170 - CARTOUCHE','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',410,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1265,1,'2019-09-06','supplier_invoice','FA1973',95,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916712 - Compte auxiliaire','0.00000000','180.13000000','180.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',411,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1266,1,'2019-09-06','supplier_invoice','FA1973',95,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916712 - TELEPHONIE','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',411,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1267,1,'2019-09-06','supplier_invoice','FA1973',95,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916712 - DIVERS','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',411,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1268,1,'2019-09-06','supplier_invoice','FA1973',95,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916712 - Achats études et prestation de services','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',411,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1269,1,'2019-09-06','supplier_invoice','FA1973',95,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916712 - TVA 20 %','30.02000000','0.00000000','30.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',411,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1270,1,'2019-09-06','supplier_invoice','FA1974',96,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916716 - Compte auxiliaire','0.00000000','56.88000000','56.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',412,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1271,1,'2019-09-06','supplier_invoice','FA1974',96,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916716 - TELEPHONIE','47.40000000','0.00000000','47.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',412,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1272,1,'2019-09-06','supplier_invoice','FA1974',96,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI916716 - TVA 20 %','9.48000000','0.00000000','9.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',412,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1273,1,'2019-09-06','supplier_invoice','FA1975',97,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201909.05 - Compte auxiliaire','0.00000000','979.14000000','979.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',413,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1274,1,'2019-09-06','supplier_invoice','FA1975',97,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201909.05 - TELEPHONIE','804.00000000','0.00000000','804.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',413,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1275,1,'2019-09-06','supplier_invoice','FA1975',97,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909.05 - Achats études et prestation de services','11.95000000','0.00000000','11.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',413,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1276,1,'2019-09-06','supplier_invoice','FA1975',97,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909.05 - TVA 20 %','163.19000000','0.00000000','163.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',413,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1277,1,'2019-09-06','supplier_invoice','FA1976',98,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201909-06 - Compte auxiliaire','0.00000000','763.14000000','763.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',414,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1278,1,'2019-09-06','supplier_invoice','FA1976',98,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201909-06 - TELEPHONIE','624.00000000','0.00000000','624.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',414,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1279,1,'2019-09-06','supplier_invoice','FA1976',98,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-06 - Achats études et prestation de services','11.95000000','0.00000000','11.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',414,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1280,1,'2019-09-06','supplier_invoice','FA1976',98,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-06 - TVA 20 %','127.19000000','0.00000000','127.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',414,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1281,1,'2019-09-06','supplier_invoice','FA1977',99,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201909-07 - Compte auxiliaire','0.00000000','7340.84000000','7340.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',415,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1282,1,'2019-09-06','supplier_invoice','FA1977',99,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201909-07 - TELEPHONIE','6098.00000000','0.00000000','6098.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',415,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1283,1,'2019-09-06','supplier_invoice','FA1977',99,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-07 - Achats études et prestation de services','19.37000000','0.00000000','19.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',415,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1284,1,'2019-09-06','supplier_invoice','FA1977',99,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-07 - TVA 20 %','1223.47000000','0.00000000','1223.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',415,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1285,1,'2019-09-07','supplier_invoice','FA1969',91,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - COMMISSION AOUT - Compte auxiliaire','0.00000000','1028.41000000','1028.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',416,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1286,1,'2019-09-07','supplier_invoice','FA1969',91,0,'F025','','',607,'Achats de marchandises','MT2I Frederic Pa... - COMMISSION AOUT - Achats de marchandises','857.01000000','0.00000000','857.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',416,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1287,1,'2019-09-07','supplier_invoice','FA1969',91,0,'F025','','',445666,'Achats de marchandises','MT2I Frederic Pa... - COMMISSION AOUT - TVA 20 %','171.40000000','0.00000000','171.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',416,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1288,1,'2019-09-07','supplier_invoice','FA1970',92,0,'F050','401F050','WALLIS O CARE',401,'Fournisseurs','WALLIS O CARE - COMMISSION AOUT - Compte auxiliaire','0.00000000','909.04000000','909.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',417,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1289,1,'2019-09-07','supplier_invoice','FA1970',92,0,'F050','','',607,'Achats de marchandises','WALLIS O CARE - COMMISSION AOUT - Achats de marchandises','757.53000000','0.00000000','757.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',417,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1290,1,'2019-09-07','supplier_invoice','FA1970',92,0,'F050','','',445666,'Achats de marchandises','WALLIS O CARE - COMMISSION AOUT - TVA 20 %','151.51000000','0.00000000','151.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',417,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1291,1,'2019-09-09','supplier_invoice','FA1979',101,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916835 - Compte auxiliaire','0.00000000','531.19000000','531.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',418,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1292,1,'2019-09-09','supplier_invoice','FA1979',101,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916835 - DIVERS','442.40000000','0.00000000','442.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',418,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1293,1,'2019-09-09','supplier_invoice','FA1979',101,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916835 - Achats études et prestation de services','0.26000000','0.00000000','0.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',418,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1294,1,'2019-09-09','supplier_invoice','FA1979',101,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916835 - TVA 20 %','88.53000000','0.00000000','88.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',418,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1295,1,'2019-09-09','supplier_invoice','FA1980',102,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900805427 - Compte auxiliaire','0.00000000','172.86000000','172.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',419,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1296,1,'2019-09-09','supplier_invoice','FA1980',102,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900805427 - CARTOUCHE','10.40000000','0.00000000','10.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',419,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1297,1,'2019-09-09','supplier_invoice','FA1980',102,0,'F003','','',60703,'DIVERS','INKIA - FC1900805427 - DIVERS','124.70000000','0.00000000','124.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',419,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1298,1,'2019-09-09','supplier_invoice','FA1980',102,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900805427 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',419,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1299,1,'2019-09-09','supplier_invoice','FA1980',102,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900805427 - TVA 20 %','28.81000000','0.00000000','28.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',419,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1300,1,'2019-09-10','supplier_invoice','FA1988',112,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA0A19001183 - Compte auxiliaire','0.00000000','7287.10000000','7287.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',420,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1301,1,'2019-09-10','supplier_invoice','FA1988',112,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA0A19001183 - DIVERS','7287.10000000','0.00000000','7287.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',420,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1302,1,'2019-09-11','supplier_invoice','FA1983',107,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900806439 - Compte auxiliaire','0.00000000','1637.59000000','1637.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',421,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1303,1,'2019-09-11','supplier_invoice','FA1983',107,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900806439 - CARTOUCHE','1364.66000000','0.00000000','1364.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',421,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1304,1,'2019-09-11','supplier_invoice','FA1983',107,0,'F003','','',445666,'CARTOUCHE','INKIA - FC1900806439 - TVA 20 %','272.93000000','0.00000000','272.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',421,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1305,1,'2019-09-11','supplier_invoice','FA1992',116,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 156798 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',422,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1306,1,'2019-09-11','supplier_invoice','FA1992',116,0,'F028','','',60703,'DIVERS','INAPA - 156798 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',422,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1307,1,'2019-09-11','supplier_invoice','FA1992',116,0,'F028','','',445666,'DIVERS','INAPA - 156798 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',422,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1308,1,'2019-09-11','supplier_invoice','FA1993',117,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 159870 - Compte auxiliaire','0.00000000','221.76000000','221.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',423,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1309,1,'2019-09-11','supplier_invoice','FA1993',117,0,'F028','','',60703,'DIVERS','INAPA - 159870 - DIVERS','184.80000000','0.00000000','184.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',423,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1310,1,'2019-09-11','supplier_invoice','FA1993',117,0,'F028','','',445666,'DIVERS','INAPA - 159870 - TVA 20 %','36.96000000','0.00000000','36.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',423,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1311,1,'2019-09-11','supplier_invoice','FA1997',121,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - 110 - Compte auxiliaire','0.00000000','1835.06000000','1835.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',424,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1312,1,'2019-09-11','supplier_invoice','FA1997',121,0,'F031','','',607,'Achats de marchandises','DEVCO Z romain z... - 110 - Achats de marchandises','1529.22000000','0.00000000','1529.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',424,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1313,1,'2019-09-11','supplier_invoice','FA1997',121,0,'F031','','',445666,'Achats de marchandises','DEVCO Z romain z... - 110 - TVA 20 %','305.84000000','0.00000000','305.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:17','2019-10-18 15:43:17',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',424,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1314,1,'2019-09-12','supplier_invoice','FA1985',109,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900806455 - Compte auxiliaire','0.00000000','42.12000000','42.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',425,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1315,1,'2019-09-12','supplier_invoice','FA1985',109,0,'F003','','',60703,'DIVERS','INKIA - FC1900806455 - DIVERS','35.10000000','0.00000000','35.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',425,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1316,1,'2019-09-12','supplier_invoice','FA1985',109,0,'F003','','',445666,'DIVERS','INKIA - FC1900806455 - TVA 20 %','7.02000000','0.00000000','7.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',425,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1317,1,'2019-09-12','supplier_invoice','FA1986',110,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201909-09 - Compte auxiliaire','0.00000000','730.67000000','730.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',426,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1318,1,'2019-09-12','supplier_invoice','FA1986',110,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201909-09 - TELEPHONIE','597.00000000','0.00000000','597.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',426,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1319,1,'2019-09-12','supplier_invoice','FA1986',110,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-09 - Achats études et prestation de services','11.89000000','0.00000000','11.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',426,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1320,1,'2019-09-12','supplier_invoice','FA1986',110,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-09 - TVA 20 %','121.78000000','0.00000000','121.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',426,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1321,1,'2019-09-12','supplier_invoice','FA1987',111,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916956 - Compte auxiliaire','0.00000000','464.58000000','464.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',427,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1322,1,'2019-09-12','supplier_invoice','FA1987',111,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916956 - DIVERS','135.00000000','0.00000000','135.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',427,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1323,1,'2019-09-12','supplier_invoice','FA1987',111,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI916956 - TELEPHONIE','252.00000000','0.00000000','252.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',427,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1324,1,'2019-09-12','supplier_invoice','FA1987',111,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916956 - Achats études et prestation de services','0.15000000','0.00000000','0.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',427,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1325,1,'2019-09-12','supplier_invoice','FA1987',111,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916956 - TVA 20 %','77.43000000','0.00000000','77.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',427,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1326,1,'2019-09-12','supplier_invoice','FA1991',115,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/66/2019/09 - Compte auxiliaire','0.00000000','64.05000000','64.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',428,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1327,1,'2019-09-12','supplier_invoice','FA1991',115,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/66/2019/09 - DIVERS','51.88000000','0.00000000','51.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',428,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1328,1,'2019-09-12','supplier_invoice','FA1991',115,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/66/2019/09 - Achats études et prestation de services','12.17000000','0.00000000','12.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',428,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1329,1,'2019-09-12','supplier_invoice','FA1996',120,0,'F026','401F026','CE2L Yann Cheveau',401,'Fournisseurs','CE2L Yann Cheveau - 00138 - Compte auxiliaire','0.00000000','3449.14000000','3449.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',429,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1330,1,'2019-09-12','supplier_invoice','FA1996',120,0,'F026','','',607,'Achats de marchandises','CE2L Yann Cheveau - 00138 - Achats de marchandises','2874.28000000','0.00000000','2874.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',429,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1331,1,'2019-09-12','supplier_invoice','FA1996',120,0,'F026','','',445666,'Achats de marchandises','CE2L Yann Cheveau - 00138 - TVA 20 %','574.86000000','0.00000000','574.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',429,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1332,1,'2019-09-12','supplier_invoice','FA1999',123,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/68/2019/09 - Compte auxiliaire','0.00000000','442.55000000','442.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',430,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1333,1,'2019-09-12','supplier_invoice','FA1999',123,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/68/2019/09 - DIVERS','419.29000000','0.00000000','419.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',430,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1334,1,'2019-09-12','supplier_invoice','FA1999',123,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/68/2019/09 - Achats études et prestation de services','23.26000000','0.00000000','23.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',430,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1335,1,'2019-09-12','supplier_invoice','FA2004',128,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 160846 - Compte auxiliaire','0.00000000','348.48000000','348.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',431,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1336,1,'2019-09-12','supplier_invoice','FA2004',128,0,'F028','','',60703,'DIVERS','INAPA - 160846 - DIVERS','290.40000000','0.00000000','290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',431,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1337,1,'2019-09-12','supplier_invoice','FA2004',128,0,'F028','','',445666,'DIVERS','INAPA - 160846 - TVA 20 %','58.08000000','0.00000000','58.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',431,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1338,1,'2019-09-13','supplier_invoice','FA1989',113,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI916983 - Compte auxiliaire','0.00000000','105.12000000','105.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',432,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1339,1,'2019-09-13','supplier_invoice','FA1989',113,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI916983 - DIVERS','87.50000000','0.00000000','87.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',432,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1340,1,'2019-09-13','supplier_invoice','FA1989',113,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI916983 - Achats études et prestation de services','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',432,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1341,1,'2019-09-13','supplier_invoice','FA1989',113,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI916983 - TVA 20 %','17.52000000','0.00000000','17.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',432,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1342,1,'2019-09-15','supplier_invoice','FA1998',122,0,'F056','401F056','J2M',401,'Fournisseurs','J2M - 001 - Compte auxiliaire','0.00000000','345.02000000','345.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',433,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1343,1,'2019-09-15','supplier_invoice','FA1998',122,0,'F056','','',607,'Achats de marchandises','J2M - 001 - Achats de marchandises','287.52000000','0.00000000','287.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',433,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1344,1,'2019-09-15','supplier_invoice','FA1998',122,0,'F056','','',445666,'Achats de marchandises','J2M - 001 - TVA 20 %','57.50000000','0.00000000','57.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',433,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1345,1,'2019-09-16','supplier_invoice','FA1990',114,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917141 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',434,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1346,1,'2019-09-16','supplier_invoice','FA1990',114,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917141 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',434,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1347,1,'2019-09-16','supplier_invoice','FA1990',114,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917141 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',434,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1348,1,'2019-09-18','supplier_invoice','FA2000',124,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA0A19001223 - Compte auxiliaire','0.00000000','8184.04000000','8184.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',435,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1349,1,'2019-09-18','supplier_invoice','FA2000',124,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA0A19001223 - DIVERS','8002.54000000','0.00000000','8002.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',435,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1350,1,'2019-09-18','supplier_invoice','FA2000',124,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - FACTURA0A19001223 - CARTOUCHE','181.50000000','0.00000000','181.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',435,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1351,1,'2019-09-18','supplier_invoice','FA2001',125,0,'F007','401F007','EUROFFICE PRODUCTS',401,'Fournisseurs','EUROFFICE PRODUCTS - EO19/2976 - Compte auxiliaire','0.00000000','1429.47000000','1429.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',436,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1352,1,'2019-09-18','supplier_invoice','FA2001',125,0,'F007','','',60703,'DIVERS','EUROFFICE PRODUCTS - EO19/2976 - DIVERS','1429.47000000','0.00000000','1429.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',436,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1353,1,'2019-09-18','supplier_invoice','FA2002',126,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900809517 - Compte auxiliaire','0.00000000','263.94000000','263.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',437,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1354,1,'2019-09-18','supplier_invoice','FA2002',126,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900809517 - CARTOUCHE','61.20000000','0.00000000','61.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',437,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1355,1,'2019-09-18','supplier_invoice','FA2002',126,0,'F003','','',60703,'DIVERS','INKIA - FC1900809517 - DIVERS','149.80000000','0.00000000','149.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',437,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1356,1,'2019-09-18','supplier_invoice','FA2002',126,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900809517 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',437,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1357,1,'2019-09-18','supplier_invoice','FA2002',126,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900809517 - TVA 20 %','43.99000000','0.00000000','43.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',437,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1358,1,'2019-09-18','supplier_invoice','FA2003',127,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/112/2019/09 - Compte auxiliaire','0.00000000','235.90000000','235.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',438,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1359,1,'2019-09-18','supplier_invoice','FA2003',127,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/112/2019/09 - DIVERS','220.90000000','0.00000000','220.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',438,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1360,1,'2019-09-18','supplier_invoice','FA2003',127,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/112/2019/09 - Achats études et prestation de services','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',438,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1361,1,'2019-09-18','supplier_invoice','FA2005',129,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900809494 - Compte auxiliaire','0.00000000','774.93000000','774.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',439,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1362,1,'2019-09-18','supplier_invoice','FA2005',129,0,'F003','','',60703,'DIVERS','INKIA - FC1900809494 - DIVERS','645.77000000','0.00000000','645.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',439,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1363,1,'2019-09-18','supplier_invoice','FA2005',129,0,'F003','','',445666,'DIVERS','INKIA - FC1900809494 - TVA 20 %','129.16000000','0.00000000','129.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',439,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1364,1,'2019-09-19','supplier_invoice','FA2014',138,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917242 - Compte auxiliaire','0.00000000','1615.86000000','1615.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',440,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1365,1,'2019-09-19','supplier_invoice','FA2014',138,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917242 - TELEPHONIE','1346.55000000','0.00000000','1346.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',440,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1366,1,'2019-09-19','supplier_invoice','FA2014',138,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917242 - TVA 20 %','269.31000000','0.00000000','269.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',440,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1367,1,'2019-09-19','supplier_invoice','FA2015',139,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917239 - Compte auxiliaire','0.00000000','739.62000000','739.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',441,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1368,1,'2019-09-19','supplier_invoice','FA2015',139,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917239 - TELEPHONIE','616.35000000','0.00000000','616.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',441,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1369,1,'2019-09-19','supplier_invoice','FA2015',139,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917239 - TVA 20 %','123.27000000','0.00000000','123.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',441,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1370,1,'2019-09-19','supplier_invoice','FA2016',140,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917236 - Compte auxiliaire','0.00000000','479.46000000','479.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',442,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1371,1,'2019-09-19','supplier_invoice','FA2016',140,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917236 - TELEPHONIE','399.55000000','0.00000000','399.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',442,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1372,1,'2019-09-19','supplier_invoice','FA2016',140,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917236 - TVA 20 %','79.91000000','0.00000000','79.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',442,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1373,1,'2019-09-20','supplier_invoice','FA2011',135,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917349 - Compte auxiliaire','0.00000000','68.64000000','68.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',443,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1374,1,'2019-09-20','supplier_invoice','FA2011',135,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917349 - TELEPHONIE','57.20000000','0.00000000','57.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',443,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1375,1,'2019-09-20','supplier_invoice','FA2011',135,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917349 - TVA 20 %','11.44000000','0.00000000','11.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',443,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1376,1,'2019-09-20','supplier_invoice','FA2012',136,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917338 - Compte auxiliaire','0.00000000','288.66000000','288.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',444,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1377,1,'2019-09-20','supplier_invoice','FA2012',136,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917338 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',444,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1378,1,'2019-09-20','supplier_invoice','FA2012',136,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917338 - DIVERS','0.55000000','0.00000000','0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',444,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1379,1,'2019-09-20','supplier_invoice','FA2012',136,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI917338 - TVA 20 %','48.11000000','0.00000000','48.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',444,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1380,1,'2019-09-20','supplier_invoice','FA2013',137,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI9117335 - Compte auxiliaire','0.00000000','976.20000000','976.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',445,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1381,1,'2019-09-20','supplier_invoice','FA2013',137,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI9117335 - TELEPHONIE','813.50000000','0.00000000','813.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',445,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1382,1,'2019-09-20','supplier_invoice','FA2013',137,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI9117335 - TVA 20 %','162.70000000','0.00000000','162.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',445,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1383,1,'2019-09-23','supplier_invoice','FA2006',130,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917371 - Compte auxiliaire','0.00000000','1136.52000000','1136.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',446,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1384,1,'2019-09-23','supplier_invoice','FA2006',130,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917371 - TELEPHONIE','947.10000000','0.00000000','947.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',446,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1385,1,'2019-09-23','supplier_invoice','FA2006',130,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917371 - TVA 20 %','189.42000000','0.00000000','189.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',446,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1386,1,'2019-09-23','supplier_invoice','FA2007',131,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917383 - Compte auxiliaire','0.00000000','936.00000000','936.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',447,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1387,1,'2019-09-23','supplier_invoice','FA2007',131,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917383 - TELEPHONIE','780.00000000','0.00000000','780.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',447,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1388,1,'2019-09-23','supplier_invoice','FA2007',131,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917383 - TVA 20 %','156.00000000','0.00000000','156.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',447,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1389,1,'2019-09-23','supplier_invoice','FA2018',142,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA 0A19001239 - Compte auxiliaire','0.00000000','4215.30000000','4215.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',448,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1390,1,'2019-09-23','supplier_invoice','FA2018',142,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA 0A19001239 - DIVERS','4187.80000000','0.00000000','4187.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',448,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1391,1,'2019-09-23','supplier_invoice','FA2018',142,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - FACTURA 0A19001239 - CARTOUCHE','27.50000000','0.00000000','27.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',448,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1392,1,'2019-09-25','supplier_invoice','FA2008',132,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900811586 - Compte auxiliaire','0.00000000','47.70000000','47.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',449,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1393,1,'2019-09-25','supplier_invoice','FA2008',132,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900811586 - CARTOUCHE','30.80000000','0.00000000','30.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',449,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1394,1,'2019-09-25','supplier_invoice','FA2008',132,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900811586 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',449,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1395,1,'2019-09-25','supplier_invoice','FA2008',132,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900811586 - TVA 20 %','7.95000000','0.00000000','7.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',449,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1396,1,'2019-09-25','supplier_invoice','FA2009',133,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917555 - Compte auxiliaire','0.00000000','2178.00000000','2178.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',450,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1397,1,'2019-09-25','supplier_invoice','FA2009',133,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917555 - TELEPHONIE','1815.00000000','0.00000000','1815.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',450,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1398,1,'2019-09-25','supplier_invoice','FA2009',133,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917555 - TVA 20 %','363.00000000','0.00000000','363.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',450,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1399,1,'2019-09-25','supplier_invoice','FA2017',141,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900812751 - Compte auxiliaire','0.00000000','150.18000000','150.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',451,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1400,1,'2019-09-25','supplier_invoice','FA2017',141,0,'F003','','',60703,'DIVERS','INKIA - FC1900812751 - DIVERS','116.20000000','0.00000000','116.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',451,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1401,1,'2019-09-25','supplier_invoice','FA2017',141,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900812751 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',451,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1402,1,'2019-09-25','supplier_invoice','FA2017',141,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900812751 - TVA 20 %','25.03000000','0.00000000','25.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',451,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1403,1,'2019-09-26','supplier_invoice','FA2010',134,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900812742 - Compte auxiliaire','0.00000000','143.22000000','143.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',452,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1404,1,'2019-09-26','supplier_invoice','FA2010',134,0,'F003','','',60703,'DIVERS','INKIA - FC1900812742 - DIVERS','110.40000000','0.00000000','110.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',452,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1405,1,'2019-09-26','supplier_invoice','FA2010',134,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900812742 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',452,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1406,1,'2019-09-26','supplier_invoice','FA2010',134,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900812742 - TVA 20 %','23.87000000','0.00000000','23.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:18','2019-10-18 15:43:18',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',452,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1407,1,'2019-09-27','supplier_invoice','FA2019',143,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917588 - Compte auxiliaire','0.00000000','340.50000000','340.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',453,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1408,1,'2019-09-27','supplier_invoice','FA2019',143,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917588 - TELEPHONIE','283.20000000','0.00000000','283.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',453,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1409,1,'2019-09-27','supplier_invoice','FA2019',143,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917588 - DIVERS','0.55000000','0.00000000','0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',453,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1410,1,'2019-09-27','supplier_invoice','FA2019',143,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI917588 - TVA 20 %','56.75000000','0.00000000','56.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',453,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1411,1,'2019-09-27','supplier_invoice','FA2020',144,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917575 - Compte auxiliaire','0.00000000','304.38000000','304.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',454,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1412,1,'2019-09-27','supplier_invoice','FA2020',144,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917575 - DIVERS','135.15000000','0.00000000','135.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',454,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1413,1,'2019-09-27','supplier_invoice','FA2020',144,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917575 - TELEPHONIE','118.50000000','0.00000000','118.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',454,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1414,1,'2019-09-27','supplier_invoice','FA2020',144,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917575 - TVA 20 %','50.73000000','0.00000000','50.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',454,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1415,1,'2019-09-27','supplier_invoice','FA2021',145,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917582 - Compte auxiliaire','0.00000000','277.92000000','277.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',455,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1416,1,'2019-09-27','supplier_invoice','FA2021',145,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917582 - DIVERS','231.60000000','0.00000000','231.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',455,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1417,1,'2019-09-27','supplier_invoice','FA2021',145,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI917582 - TVA 20 %','46.32000000','0.00000000','46.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',455,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1418,1,'2019-09-27','supplier_invoice','FA2063',190,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 171870 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',456,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1419,1,'2019-09-27','supplier_invoice','FA2063',190,0,'F028','','',60703,'DIVERS','INAPA - 171870 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',456,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1420,1,'2019-09-27','supplier_invoice','FA2063',190,0,'F028','','',445666,'DIVERS','INAPA - 171870 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',456,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1421,1,'2019-09-27','supplier_invoice','FA2065',192,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201909-19 - Compte auxiliaire','0.00000000','170.40000000','170.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',457,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1422,1,'2019-09-27','supplier_invoice','FA2065',192,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201909-19 - TELEPHONIE','132.00000000','0.00000000','132.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',457,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1423,1,'2019-09-27','supplier_invoice','FA2065',192,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-19 - Achats études et prestation de services','10.00000000','0.00000000','10.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',457,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1424,1,'2019-09-27','supplier_invoice','FA2065',192,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201909-19 - TVA 20 %','28.40000000','0.00000000','28.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',457,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1425,1,'2019-09-30','supplier_invoice','FA2028',152,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/171/2019/09 - Compte auxiliaire','0.00000000','147.53000000','147.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',458,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1426,1,'2019-09-30','supplier_invoice','FA2028',152,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/171/2019/09 - DIVERS','133.65000000','0.00000000','133.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',458,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1427,1,'2019-09-30','supplier_invoice','FA2028',152,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/171/2019/09 - Achats études et prestation de services','13.88000000','0.00000000','13.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',458,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1428,1,'2019-09-30','supplier_invoice','FA2029',153,0,'F020','401F020','ISOFAC',401,'Fournisseurs','ISOFAC - 2019426 - Compte auxiliaire','0.00000000','1236.48000000','1236.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',459,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1429,1,'2019-09-30','supplier_invoice','FA2029',153,0,'F020','','',60703,'DIVERS','ISOFAC - 2019426 - DIVERS','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',459,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1430,1,'2019-09-30','supplier_invoice','FA2029',153,0,'F020','','',607,'Achats de marchandises','ISOFAC - 2019426 - Achats de marchandises','0.00000000','89.60000000','-89.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',459,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1431,1,'2019-09-30','supplier_invoice','FA2029',153,0,'F020','','',445666,'Achats de marchandises','ISOFAC - 2019426 - TVA 20 %','206.08000000','0.00000000','206.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',459,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1432,1,'2019-09-30','supplier_invoice','FA2030',154,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80300 - Compte auxiliaire','0.00000000','3612.43000000','3612.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',460,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1433,1,'2019-09-30','supplier_invoice','FA2030',154,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80300 - DIVERS','2970.36000000','0.00000000','2970.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',460,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1434,1,'2019-09-30','supplier_invoice','FA2030',154,0,'F039','','',604,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80300 - Achats études et prestation de services','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',460,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1435,1,'2019-09-30','supplier_invoice','FA2030',154,0,'F039','','',445666,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80300 - TVA 20 %','602.07000000','0.00000000','602.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',460,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1436,1,'2019-09-30','supplier_invoice','FA2031',155,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/183/2019/09 - Compte auxiliaire','0.00000000','384.10000000','384.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',461,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1437,1,'2019-09-30','supplier_invoice','FA2031',155,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/183/2019/09 - Achats de marchandises','384.10000000','0.00000000','384.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',461,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1438,1,'2019-09-30','supplier_invoice','FA2032',156,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/181/2019/09 - Compte auxiliaire','0.00000000','62.08000000','62.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',462,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1439,1,'2019-09-30','supplier_invoice','FA2032',156,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/181/2019/09 - Achats de marchandises','62.08000000','0.00000000','62.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',462,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1440,1,'2019-09-30','supplier_invoice','FA2041',165,0,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - FACTURE 26073 - Compte auxiliaire','0.00000000','2500.08000000','2500.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',463,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1441,1,'2019-09-30','supplier_invoice','FA2041',165,0,'','','',60703,'DIVERS','GIE ADOUR BUREAU - FACTURE 26073 - DIVERS','2083.40000000','0.00000000','2083.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',463,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1442,1,'2019-09-30','supplier_invoice','FA2041',165,0,'','','',445666,'DIVERS','GIE ADOUR BUREAU - FACTURE 26073 - TVA 20 %','416.68000000','0.00000000','416.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-10-18 15:43:19','2019-10-18 15:43:19',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',463,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1443,1,'2019-10-01','bank','BankId 271 - Facture FA4011',271,271,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RIBERAC','792.12000000','0.00000000','792.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',464,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1444,1,'2019-10-01','bank','BankId 271 - Facture FA4011',271,271,'','411C121','ESPACE CULTUREL LECLERC RIBERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RIBERAC','0.00000000','792.12000000','792.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',464,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1445,1,'2019-10-02','bank','BankId 154 - Facture FA3956',154,154,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','1331.60000000','0.00000000','1331.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',465,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1446,1,'2019-10-02','bank','BankId 154 - Facture FA3956',154,154,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1331.60000000','1331.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',465,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1447,1,'2019-10-02','bank','BankId 155 - Facture FA3955',155,155,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE E. LECLERC','334.84000000','0.00000000','334.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',466,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1448,1,'2019-10-02','bank','BankId 155 - Facture FA3955',155,155,'','411C118','CENTRE E. LECLERC',411,'Clients','Règlement client - CENTRE E. LECLERC','0.00000000','334.84000000','334.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',466,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1449,1,'2019-10-02','bank','BankId 156 - Facture FA3953',156,156,'','','',512,'Banques','Règlement client - Banque FACTOR - SA NOBLADIS BLAGNAC','318.54000000','0.00000000','318.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',467,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1450,1,'2019-10-02','bank','BankId 156 - Facture FA3953',156,156,'','411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','318.54000000','318.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',467,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1451,1,'2019-10-02','bank','BankId 157 - Facture FA3952',157,157,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE E. LECLERC','1123.99000000','0.00000000','1123.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',468,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1452,1,'2019-10-02','bank','BankId 157 - Facture FA3952',157,157,'','411C118','CENTRE E. LECLERC',411,'Clients','Règlement client - CENTRE E. LECLERC','0.00000000','1123.99000000','1123.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',468,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1453,1,'2019-10-02','bank','BankId 158 - Facture FA3951',158,158,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1086.17000000','0.00000000','1086.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',469,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1454,1,'2019-10-02','bank','BankId 158 - Facture FA3951',158,158,'','411C172','SAS AQUIPYRDIS',411,'Clients','Règlement client - SAS AQUIPYRDIS','0.00000000','1086.17000000','1086.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',469,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1455,1,'2019-10-02','bank','BankId 160 - Facture FA3949',160,160,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC CLEUNA...','828.00000000','0.00000000','828.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',470,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1456,1,'2019-10-02','bank','BankId 160 - Facture FA3949',160,160,'','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC CLEUNA...','0.00000000','828.00000000','828.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',470,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1457,1,'2019-10-02','bank','BankId 161 - Facture FA3947',161,161,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE E. LECLERC','674.07000000','0.00000000','674.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',471,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1458,1,'2019-10-02','bank','BankId 161 - Facture FA3947',161,161,'','411C118','CENTRE E. LECLERC',411,'Clients','Règlement client - CENTRE E. LECLERC','0.00000000','674.07000000','674.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',471,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1459,1,'2019-10-02','bank','BankId 162 - Facture FA3946',162,162,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC SAS SODANG','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',472,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1460,1,'2019-10-02','bank','BankId 162 - Facture FA3946',162,162,'','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','Règlement client - CENTRE LECLERC SAS SODANG','0.00000000','42.00000000','42.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',472,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1461,1,'2019-10-02','bank','BankId 232 - Facture FA3903',232,232,'','','',512,'Banques','Règlement client - Banque CCOURANT - MTC-DISTRIBUTION','540.42000000','0.00000000','540.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',473,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1462,1,'2019-10-02','bank','BankId 232 - Facture FA3903',232,232,'','411C190','MTC-DISTRIBUTION',411,'Clients','Règlement client - MTC-DISTRIBUTION','0.00000000','540.42000000','540.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',473,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1463,1,'2019-10-02','bank','BankId 235 - Facture fournisseur FA2034',235,235,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','42.42000000','-42.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',474,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1464,1,'2019-10-02','bank','BankId 235 - Facture fournisseur FA2034',235,235,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','42.42000000','0.00000000','-42.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',474,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1465,1,'2019-10-03','bank','BankId 273 - Facture FA3958',273,273,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS VERMADIS','454.72000000','0.00000000','454.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',475,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1466,1,'2019-10-03','bank','BankId 273 - Facture FA3958',273,273,'','411C130','SAS VERMADIS',411,'Clients','Règlement client - SAS VERMADIS','0.00000000','454.72000000','454.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',475,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1467,1,'2019-10-03','bank','BankId 153 - Facture FA3948 FA3954',153,153,'','','',512,'Banques','Règlement client - Banque FACTOR - AUCH HYPER DISTRIBUTION','1635.05000000','0.00000000','1635.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',476,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1468,1,'2019-10-03','bank','BankId 153 - Facture FA3948 FA3954',153,153,'','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','Règlement client - AUCH HYPER DISTRIBUTION','0.00000000','1635.05000000','1635.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',476,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1469,1,'2019-10-03','bank','BankId 231 - Facture FA3957',231,231,'','','',512,'Banques','Règlement client - Banque FACTOR - 2M MULTIMEDIA@','556.80000000','0.00000000','556.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',477,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1470,1,'2019-10-03','bank','BankId 231 - Facture FA3957',231,231,'','411C206','2M MULTIMEDIA@',411,'Clients','Règlement client - 2M MULTIMEDIA@','0.00000000','556.80000000','556.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',477,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1471,1,'2019-10-03','bank','BankId 234 - Facture fournisseur FA2033',234,234,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - MT2I Frederic Palanque','0.00000000','2600.89000000','-2600.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',478,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1472,1,'2019-10-03','bank','BankId 234 - Facture fournisseur FA2033',234,234,'','401F025','MT2I Frederic Palanque',401,'Fournisseurs','Règlement fournisseur - MT2I Frederic Palanque','2600.89000000','0.00000000','-2600.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',478,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1473,1,'2019-10-07','bank','BankId 236 - Facture FA3934',236,236,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1011.72000000','0.00000000','1011.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',479,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1474,1,'2019-10-07','bank','BankId 236 - Facture FA3934',236,236,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1011.72000000','1011.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',479,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1475,1,'2019-10-08','bank','BankId 269 - Facture FA3965',269,269,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS CDA','709.39000000','0.00000000','709.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',480,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1476,1,'2019-10-08','bank','BankId 269 - Facture FA3965',269,269,'','411C193','SAS CDA',411,'Clients','Règlement client - SAS CDA','0.00000000','709.39000000','709.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',480,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1477,1,'2019-10-08','bank','BankId 237 - Facture fournisseur FA1960 FA1961 FA1962 FA1963 FA1964 FA1965 FA1968 FA1972 FA1973 FA1974 FA1979',237,237,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4618.37000000','-4618.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',481,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1478,1,'2019-10-08','bank','BankId 237 - Facture fournisseur FA1960 FA1961 FA1962 FA1963 FA1964 FA1965 FA1968 FA1972 FA1973 FA1974 FA1979',237,237,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','4618.37000000','0.00000000','-4618.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:51','2019-11-17 16:34:51',NULL,'BQ','FinanceJournal',481,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1479,1,'2019-10-08','bank','BankId 238 - Facture fournisseur FA2040',238,238,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WALLIS O CARE','0.00000000','1143.42000000','-1143.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',482,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1480,1,'2019-10-08','bank','BankId 238 - Facture fournisseur FA2040',238,238,'','401F050','WALLIS O CARE',401,'Fournisseurs','Règlement fournisseur - WALLIS O CARE','1143.42000000','0.00000000','-1143.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',482,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1481,1,'2019-10-08','bank','BankId 239 - Facture fournisseur FA1981 FA1982',239,239,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','550.94000000','-550.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',483,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1482,1,'2019-10-08','bank','BankId 239 - Facture fournisseur FA1981 FA1982',239,239,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','550.94000000','0.00000000','-550.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',483,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1483,1,'2019-10-08','bank','BankId 240 - Facture fournisseur FA1978',240,240,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','8000.00000000','-8000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',484,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1484,1,'2019-10-08','bank','BankId 240 - Facture fournisseur FA1978',240,240,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','8000.00000000','0.00000000','-8000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',484,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1485,1,'2019-10-08','bank','BankId 241 - Facture fournisseur FA1987 FA1989 FA1990',241,241,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1433.70000000','-1433.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',485,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1486,1,'2019-10-08','bank','BankId 241 - Facture fournisseur FA1987 FA1989 FA1990',241,241,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1433.70000000','0.00000000','-1433.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',485,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1487,1,'2019-10-10','bank','BankId 242 - Facture fournisseur FA1978',242,242,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','8145.60000000','-8145.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',486,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1488,1,'2019-10-10','bank','BankId 242 - Facture fournisseur FA1978',242,242,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','8145.60000000','0.00000000','-8145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',486,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1489,1,'2019-10-10','bank','BankId 243 - Facture fournisseur FA2042',243,243,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - CE2L Yann Cheveau','0.00000000','4869.01000000','-4869.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',487,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1490,1,'2019-10-10','bank','BankId 243 - Facture fournisseur FA2042',243,243,'','401F026','CE2L Yann Cheveau',401,'Fournisseurs','Règlement fournisseur - CE2L Yann Cheveau','4869.01000000','0.00000000','-4869.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',487,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1491,1,'2019-10-10','bank','BankId 244 - Facture fournisseur FA2043',244,244,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - SARL FLOREDEL PLEIN CIEL','0.00000000','1931.29000000','-1931.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',488,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1492,1,'2019-10-10','bank','BankId 244 - Facture fournisseur FA2043',244,244,'','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','Règlement fournisseur - SARL FLOREDEL PLEIN CIEL','1931.29000000','0.00000000','-1931.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',488,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1493,1,'2019-10-10','bank','BankId 245 - Facture fournisseur FA2045',245,245,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','35.22000000','-35.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',489,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1494,1,'2019-10-10','bank','BankId 245 - Facture fournisseur FA2045',245,245,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','35.22000000','0.00000000','-35.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',489,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1495,1,'2019-10-10','bank','BankId 246 - Facture fournisseur FA2046',246,246,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','27.25000000','-27.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',490,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1496,1,'2019-10-10','bank','BankId 246 - Facture fournisseur FA2046',246,246,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','27.25000000','0.00000000','-27.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',490,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1497,1,'2019-10-11','bank','BankId 262 - Facture fournisseur FA2048',262,262,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','3729.07000000','-3729.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',491,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1498,1,'2019-10-11','bank','BankId 262 - Facture fournisseur FA2048',262,262,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Règlement fournisseur - PRAGMA-TECH','3729.07000000','0.00000000','-3729.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',491,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1499,1,'2019-10-11','bank','BankId 247 - Facture fournisseur FA2041',247,247,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2500.08000000','-2500.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',492,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1500,1,'2019-10-11','bank','BankId 247 - Facture fournisseur FA2041',247,247,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','Règlement fournisseur - GIE ADOUR BUREAU','2500.08000000','0.00000000','-2500.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',492,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1501,1,'2019-10-11','bank','BankId 248 - Facture fournisseur FA2047',248,248,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','740.10000000','-740.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',493,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1502,1,'2019-10-11','bank','BankId 248 - Facture fournisseur FA2047',248,248,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Règlement fournisseur - PRAGMA-TECH','740.10000000','0.00000000','-740.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',493,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1503,1,'2019-10-11','bank','BankId 253 - Facture fournisseur FA2061 FA2062',253,253,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','220.68000000','-220.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',494,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1504,1,'2019-10-11','bank','BankId 253 - Facture fournisseur FA2061 FA2062',253,253,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','220.68000000','0.00000000','-220.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',494,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1505,1,'2019-10-14','bank','BankId 249 - Facture fournisseur FA1988',249,249,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','7287.10000000','-7287.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',495,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1506,1,'2019-10-14','bank','BankId 249 - Facture fournisseur FA1988',249,249,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','7287.10000000','0.00000000','-7287.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',495,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1507,1,'2019-10-14','bank','BankId 250 - Facture fournisseur FA2039',250,250,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','735.60000000','-735.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',496,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1508,1,'2019-10-14','bank','BankId 250 - Facture fournisseur FA2039',250,250,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','735.60000000','0.00000000','-735.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',496,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1509,1,'2019-10-14','bank','BankId 251 - Facture fournisseur FA1991 FA1999',251,251,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','506.60000000','-506.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',497,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1510,1,'2019-10-14','bank','BankId 251 - Facture fournisseur FA1991 FA1999',251,251,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','506.60000000','0.00000000','-506.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',497,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1511,1,'2019-10-15','bank','BankId 256 - Facture FA3964 FA3968 FA3985 FA3988',256,256,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','15392.17000000','0.00000000','15392.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',498,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1512,1,'2019-10-15','bank','BankId 256 - Facture FA3964 FA3968 FA3985 FA3988',256,256,'','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','15392.17000000','15392.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',498,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1513,1,'2019-10-15','bank','BankId 257 - Facture FA3959',257,257,'','','',512,'Banques','Règlement client - Banque FACTOR - GONESDIS','1826.05000000','0.00000000','1826.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',499,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1514,1,'2019-10-15','bank','BankId 257 - Facture FA3959',257,257,'','411C150','GONESDIS',411,'Clients','Règlement client - GONESDIS','0.00000000','1826.05000000','1826.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',499,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1515,1,'2019-10-15','bank','BankId 258 - Facture fournisseur FA2065',258,258,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','170.40000000','-170.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',500,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1516,1,'2019-10-15','bank','BankId 258 - Facture fournisseur FA2065',258,258,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','170.40000000','0.00000000','-170.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',500,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1517,1,'2019-10-15','bank','BankId 259 - Facture fournisseur FA1945',259,259,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TAKE AS GLOBAL S.L','0.00000000','2266.00000000','-2266.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',501,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1518,1,'2019-10-15','bank','BankId 259 - Facture fournisseur FA1945',259,259,'','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','Règlement fournisseur - TAKE AS GLOBAL S.L','2266.00000000','0.00000000','-2266.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',501,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1519,1,'2019-10-15','bank','BankId 252 - Facture fournisseur FA2056',252,252,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','26.58000000','-26.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',502,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1520,1,'2019-10-15','bank','BankId 252 - Facture fournisseur FA2056',252,252,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','26.58000000','0.00000000','-26.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',502,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1521,1,'2019-10-15','bank','BankId 254 - Facture fournisseur FA2055',254,254,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','241.20000000','-241.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',503,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1522,1,'2019-10-15','bank','BankId 254 - Facture fournisseur FA2055',254,254,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','241.20000000','0.00000000','-241.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',503,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1523,1,'2019-10-17','bank','BankId 263 - Facture fournisseur FA2071',263,263,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','19.08000000','-19.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',504,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1524,1,'2019-10-17','bank','BankId 263 - Facture fournisseur FA2071',263,263,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','19.08000000','0.00000000','-19.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',504,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1525,1,'2019-10-17','bank','BankId 264 - Facture fournisseur FA2074',264,264,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - DEVCO Z romain zahonero','0.00000000','4755.65000000','-4755.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',505,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1526,1,'2019-10-17','bank','BankId 264 - Facture fournisseur FA2074',264,264,'','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','Règlement fournisseur - DEVCO Z romain zahonero','4755.65000000','0.00000000','-4755.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',505,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1527,1,'2019-10-18','bank','BankId 265 - Facture fournisseur FA2049',265,265,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1092.00000000','-1092.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',506,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1528,1,'2019-10-18','bank','BankId 265 - Facture fournisseur FA2049',265,265,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','1092.00000000','0.00000000','-1092.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',506,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1529,1,'2019-10-18','bank','BankId 266 - Facture fournisseur FA2000',266,266,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','8184.04000000','-8184.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',507,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1530,1,'2019-10-18','bank','BankId 266 - Facture fournisseur FA2000',266,266,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','8184.04000000','0.00000000','-8184.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:52','2019-11-17 16:34:52',NULL,'BQ','FinanceJournal',507,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1531,1,'2019-10-18','bank','BankId 267 - Facture fournisseur FA2003',267,267,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','235.90000000','-235.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',508,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1532,1,'2019-10-18','bank','BankId 267 - Facture fournisseur FA2003',267,267,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','235.90000000','0.00000000','-235.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',508,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1533,1,'2019-10-18','bank','BankId 268 - Facture FA3972',268,268,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','416.85000000','0.00000000','416.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',509,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1534,1,'2019-10-18','bank','BankId 268 - Facture FA3972',268,268,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','416.85000000','416.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',509,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1535,1,'2019-10-18','bank','BankId 278 - Facture fournisseur FA2127',278,278,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','113.40000000','-113.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',510,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1536,1,'2019-10-18','bank','BankId 278 - Facture fournisseur FA2127',278,278,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','113.40000000','0.00000000','-113.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',510,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1537,1,'2019-10-19','bank','BankId 270 - Facture fournisseur FA2011 FA2012 FA2013 FA2014 FA2015 FA2016',270,270,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4168.44000000','-4168.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',511,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1538,1,'2019-10-19','bank','BankId 270 - Facture fournisseur FA2011 FA2012 FA2013 FA2014 FA2015 FA2016',270,270,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','4168.44000000','0.00000000','-4168.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',511,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1539,1,'2019-10-21','bank','BankId 274 - Facture FA3993',274,274,'','','',512,'Banques','Règlement client - Banque CCOURANT - MT2I Frederic Palanque','160.80000000','0.00000000','160.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',512,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1540,1,'2019-10-21','bank','BankId 274 - Facture FA3993',274,274,'','411C215','MT2I Frederic Palanque',411,'Clients','Règlement client - MT2I Frederic Palanque','0.00000000','160.80000000','160.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',512,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1541,1,'2019-10-22','bank','BankId 275 - Facture fournisseur FA2088 FA2089',275,275,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','124.14000000','-124.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',513,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1542,1,'2019-10-22','bank','BankId 275 - Facture fournisseur FA2088 FA2089',275,275,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','124.14000000','0.00000000','-124.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',513,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1543,1,'2019-10-22','bank','BankId 276 - Facture AV0170 AV0171',276,276,'','','',512,'Banques','Remboursement - Banque FACTOR - CF DISTRIBUTION','0.00000000','5042.76000000','-5042.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',514,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1544,1,'2019-10-22','bank','BankId 276 - Facture AV0170 AV0171',276,276,'','411C203','CF DISTRIBUTION',411,'Clients','Remboursement - CF DISTRIBUTION','5042.76000000','0.00000000','-5042.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',514,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1545,1,'2019-10-22','bank','BankId 277 - Facture fournisseur FA2090',277,277,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - J2M','0.00000000','43.80000000','-43.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',515,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1546,1,'2019-10-22','bank','BankId 277 - Facture fournisseur FA2090',277,277,'','401F056','J2M',401,'Fournisseurs','Règlement fournisseur - J2M','43.80000000','0.00000000','-43.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',515,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1547,1,'2019-10-23','bank','BankId 285 - Facture FA3998 FA4010',285,285,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','830.92000000','0.00000000','830.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',516,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1548,1,'2019-10-23','bank','BankId 285 - Facture FA3998 FA4010',285,285,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','830.92000000','830.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',516,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1549,1,'2019-10-26','bank','BankId 279 - Facture fournisseur FA2133 FA2134 FA2135',279,279,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','319.98000000','-319.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',517,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1550,1,'2019-10-26','bank','BankId 279 - Facture fournisseur FA2133 FA2134 FA2135',279,279,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','319.98000000','0.00000000','-319.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',517,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1551,1,'2019-10-29','bank','BankId 280 - Facture fournisseur FA2054 FA2087',280,280,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','3155.39000000','-3155.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',518,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1552,1,'2019-10-29','bank','BankId 280 - Facture fournisseur FA2054 FA2087',280,280,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','3155.39000000','0.00000000','-3155.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',518,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1553,1,'2019-10-29','bank','BankId 281 - Facture fournisseur FA2006 FA2007 FA2009 FA2019 FA2020 FA2021',281,281,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5173.32000000','-5173.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',519,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1554,1,'2019-10-29','bank','BankId 281 - Facture fournisseur FA2006 FA2007 FA2009 FA2019 FA2020 FA2021',281,281,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','5173.32000000','0.00000000','-5173.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',519,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1555,1,'2019-10-29','bank','BankId 282 - Facture fournisseur FA2018',282,282,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','2455.72000000','-2455.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',520,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1556,1,'2019-10-29','bank','BankId 282 - Facture fournisseur FA2018',282,282,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','2455.72000000','0.00000000','-2455.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',520,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1557,1,'2019-10-30','bank','BankId 283 - Facture fournisseur FA2028 FA2031 FA2032',283,283,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','593.71000000','-593.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',521,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1558,1,'2019-10-30','bank','BankId 283 - Facture fournisseur FA2028 FA2031 FA2032',283,283,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','593.71000000','0.00000000','-593.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',521,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1559,1,'2019-10-30','bank','BankId 284 - Facture fournisseur FA2030',284,284,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','3612.43000000','-3612.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',522,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1560,1,'2019-10-30','bank','BankId 284 - Facture fournisseur FA2030',284,284,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Règlement fournisseur - PEP ESAT JEAN GENEZE','3612.43000000','0.00000000','-3612.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:34:53','2019-11-17 16:34:53',NULL,'BQ','FinanceJournal',522,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1561,1,'2019-10-01','customer_invoice','FA4011',1053,0,'C121','411C121','ESPACE CULTUREL LECLERC RIBERAC',411,'Clients','ESPACE CULTUREL ... - FA4011 - Compte auxiliaire','792.12000000','0.00000000','792.12000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',523,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1562,1,'2019-10-01','customer_invoice','FA4011',1053,0,'C121','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4011 - DIVERS','0.00000000','659.89000000','659.89000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',523,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1563,1,'2019-10-01','customer_invoice','FA4011',1053,0,'C121','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4011 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',523,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1564,1,'2019-10-01','customer_invoice','FA4011',1053,0,'C121','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4011 - TVA 20 %','0.00000000','132.01000000','132.01000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',523,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1565,1,'2019-10-02','customer_invoice','FA3946',981,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA3946 - Compte auxiliaire','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',524,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1566,1,'2019-10-02','customer_invoice','FA3946',981,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA3946 - CARTOUCHE','0.00000000','34.90000000','34.90000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',524,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1567,1,'2019-10-02','customer_invoice','FA3946',981,0,'C060','','',706,'Prestations de services','CENTRE LECLERC S... - FA3946 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',524,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1568,1,'2019-10-02','customer_invoice','FA3946',981,0,'C060','','',445716,'Prestations de services','CENTRE LECLERC S... - FA3946 - TVA 20 %','0.00000000','7.00000000','7.00000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',524,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1569,1,'2019-10-02','customer_invoice','FA3947',982,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA3947 - Compte auxiliaire','674.07000000','0.00000000','674.07000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',525,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1570,1,'2019-10-02','customer_invoice','FA3947',982,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA3947 - TELEPHONIE','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',525,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1571,1,'2019-10-02','customer_invoice','FA3947',982,0,'C118','','',70703,'DIVERS','CENTRE E. LECLERC - FA3947 - DIVERS','0.00000000','411.37000000','411.37000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',525,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1572,1,'2019-10-02','customer_invoice','FA3947',982,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA3947 - Prestations de services','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',525,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1573,1,'2019-10-02','customer_invoice','FA3947',982,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA3947 - TVA 20 %','0.00000000','112.34000000','112.34000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',525,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1574,1,'2019-10-02','customer_invoice','FA3949',984,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - FA3949 - Compte auxiliaire','828.00000000','0.00000000','828.00000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',526,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1575,1,'2019-10-02','customer_invoice','FA3949',984,0,'C163','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3949 - TELEPHONIE','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',526,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1576,1,'2019-10-02','customer_invoice','FA3949',984,0,'C163','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA3949 - TVA 20 %','0.00000000','138.00000000','138.00000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',526,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1577,1,'2019-10-02','customer_invoice','FA3950',986,0,'C135','411C135','ESPACE CULTUREL LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA3950 - Compte auxiliaire','2070.60000000','0.00000000','2070.60000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',527,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1578,1,'2019-10-02','customer_invoice','FA3950',986,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3950 - TELEPHONIE','0.00000000','1725.50000000','1725.50000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',527,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1579,1,'2019-10-02','customer_invoice','FA3950',986,0,'C135','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA3950 - TVA 20 %','0.00000000','345.10000000','345.10000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',527,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1580,1,'2019-10-02','customer_invoice','FA3951',987,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA3951 - Compte auxiliaire','1086.17000000','0.00000000','1086.17000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',528,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1581,1,'2019-10-02','customer_invoice','FA3951',987,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS  - FA3951 - TELEPHONIE','0.00000000','887.78000000','887.78000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',528,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1582,1,'2019-10-02','customer_invoice','FA3951',987,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA3951 - Prestations de services','0.00000000','17.36000000','17.36000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',528,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1583,1,'2019-10-02','customer_invoice','FA3951',987,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA3951 - TVA 20 %','0.00000000','181.03000000','181.03000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',528,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1584,1,'2019-10-02','customer_invoice','FA3952',988,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA3952 - Compte auxiliaire','1123.99000000','0.00000000','1123.99000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',529,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1585,1,'2019-10-02','customer_invoice','FA3952',988,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA3952 - TELEPHONIE','0.00000000','935.70000000','935.70000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',529,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1586,1,'2019-10-02','customer_invoice','FA3952',988,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA3952 - Prestations de services','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',529,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1587,1,'2019-10-02','customer_invoice','FA3952',988,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA3952 - TVA 20 %','0.00000000','187.33000000','187.33000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',529,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1588,1,'2019-10-02','customer_invoice','FA3953',989,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA3953 - Compte auxiliaire','318.54000000','0.00000000','318.54000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',530,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1589,1,'2019-10-02','customer_invoice','FA3953',989,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA3953 - DIVERS','0.00000000','264.75000000','264.75000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',530,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1590,1,'2019-10-02','customer_invoice','FA3953',989,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA3953 - Prestations de services','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',530,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1591,1,'2019-10-02','customer_invoice','FA3953',989,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA3953 - TVA 20 %','0.00000000','53.09000000','53.09000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',530,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1592,1,'2019-10-02','customer_invoice','FA3954',990,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA3954 - Compte auxiliaire','1449.91000000','0.00000000','1449.91000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',531,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1593,1,'2019-10-02','customer_invoice','FA3954',990,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA3954 - CARTOUCHE','0.00000000','1206.20000000','1206.20000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',531,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1594,1,'2019-10-02','customer_invoice','FA3954',990,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA3954 - Prestations de services','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',531,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1595,1,'2019-10-02','customer_invoice','FA3954',990,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA3954 - TVA 20 %','0.00000000','241.65000000','241.65000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',531,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1596,1,'2019-10-02','customer_invoice','FA3955',991,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA3955 - Compte auxiliaire','334.84000000','0.00000000','334.84000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',532,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1597,1,'2019-10-02','customer_invoice','FA3955',991,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA3955 - CARTOUCHE','0.00000000','278.40000000','278.40000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',532,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1598,1,'2019-10-02','customer_invoice','FA3955',991,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA3955 - Prestations de services','0.00000000','0.63000000','0.63000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',532,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1599,1,'2019-10-02','customer_invoice','FA3955',991,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA3955 - TVA 20 %','0.00000000','55.81000000','55.81000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',532,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1600,1,'2019-10-02','customer_invoice','FA3956',992,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA3956 - Compte auxiliaire','1331.60000000','0.00000000','1331.60000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',533,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1601,1,'2019-10-02','customer_invoice','FA3956',992,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA3956 - CARTOUCHE','0.00000000','1107.82000000','1107.82000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',533,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1602,1,'2019-10-02','customer_invoice','FA3956',992,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA3956 - Prestations de services','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',533,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1603,1,'2019-10-02','customer_invoice','FA3956',992,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA3956 - TVA 20 %','0.00000000','221.94000000','221.94000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',533,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1604,1,'2019-10-02','customer_invoice','FA3957',993,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA3957 - Compte auxiliaire','556.80000000','0.00000000','556.80000000','D',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',534,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1605,1,'2019-10-02','customer_invoice','FA3957',993,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - FA3957 - TELEPHONIE','0.00000000','464.00000000','464.00000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',534,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1606,1,'2019-10-02','customer_invoice','FA3957',993,0,'C206','','',445716,'TELEPHONIE','2M MULTIMEDIA@ - FA3957 - TVA 20 %','0.00000000','92.80000000','92.80000000','C',NULL,NULL,NULL,NULL,'2019-11-01 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',534,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1607,1,'2019-10-03','customer_invoice','FA3948',983,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA3948 - Compte auxiliaire','185.14000000','0.00000000','185.14000000','D',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',535,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1608,1,'2019-10-03','customer_invoice','FA3948',983,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA3948 - DIVERS','0.00000000','154.00000000','154.00000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',535,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1609,1,'2019-10-03','customer_invoice','FA3948',983,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA3948 - Prestations de services','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',535,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1610,1,'2019-10-03','customer_invoice','FA3948',983,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA3948 - TVA 20 %','0.00000000','30.86000000','30.86000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',535,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1611,1,'2019-10-03','customer_invoice','FA3958',994,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA3958 - Compte auxiliaire','454.72000000','0.00000000','454.72000000','D',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',536,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1612,1,'2019-10-03','customer_invoice','FA3958',994,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA3958 - CARTOUCHE','0.00000000','378.34000000','378.34000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',536,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1613,1,'2019-10-03','customer_invoice','FA3958',994,0,'C130','','',706,'Prestations de services','SAS VERMADIS - FA3958 - Prestations de services','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',536,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1614,1,'2019-10-03','customer_invoice','FA3958',994,0,'C130','','',445716,'Prestations de services','SAS VERMADIS - FA3958 - TVA 20 %','0.00000000','75.79000000','75.79000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',536,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1615,1,'2019-10-03','customer_invoice','FA3959',995,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA3959 - Compte auxiliaire','1826.05000000','0.00000000','1826.05000000','D',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',537,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1616,1,'2019-10-03','customer_invoice','FA3959',995,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA3959 - CARTOUCHE','0.00000000','1275.85000000','1275.85000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',537,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1617,1,'2019-10-03','customer_invoice','FA3959',995,0,'C150','','',70703,'DIVERS','GONESDIS - FA3959 - DIVERS','0.00000000','243.25000000','243.25000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',537,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1618,1,'2019-10-03','customer_invoice','FA3959',995,0,'C150','','',706,'Prestations de services','GONESDIS - FA3959 - Prestations de services','0.00000000','2.61000000','2.61000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',537,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1619,1,'2019-10-03','customer_invoice','FA3959',995,0,'C150','','',445716,'Prestations de services','GONESDIS - FA3959 - TVA 20 %','0.00000000','304.34000000','304.34000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',537,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1620,1,'2019-10-03','customer_invoice','FA3960',996,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA3960 - Compte auxiliaire','2167.60000000','0.00000000','2167.60000000','D',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',538,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1621,1,'2019-10-03','customer_invoice','FA3960',996,0,'C206','','',707,'Ventes de marchandises','2M MULTIMEDIA@ - FA3960 - Ventes de marchandises','0.00000000','1806.40000000','1806.40000000','C',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',538,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1622,1,'2019-10-03','customer_invoice','FA3960',996,0,'C206','','',445716,'Ventes de marchandises','2M MULTIMEDIA@ - FA3960 - TVA 20 %','0.00000000','361.20000000','361.20000000','C',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',538,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1623,1,'2019-10-03','customer_invoice','FA3961',997,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA3961 - Compte auxiliaire','498.42000000','0.00000000','498.42000000','D',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',539,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1624,1,'2019-10-03','customer_invoice','FA3961',997,0,'C206','','',707,'Ventes de marchandises','2M MULTIMEDIA@ - FA3961 - Ventes de marchandises','0.00000000','415.35000000','415.35000000','C',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',539,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1625,1,'2019-10-03','customer_invoice','FA3961',997,0,'C206','','',445716,'Ventes de marchandises','2M MULTIMEDIA@ - FA3961 - TVA 20 %','0.00000000','83.07000000','83.07000000','C',NULL,NULL,NULL,NULL,'2019-11-17 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',539,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1626,1,'2019-10-03','customer_invoice','FA3962',998,0,'C010','411C010','CABINET AUDEC',411,'Clients','CABINET AUDEC - FA3962 - Compte auxiliaire','96.12000000','0.00000000','96.12000000','D',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',540,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1627,1,'2019-10-03','customer_invoice','FA3962',998,0,'C010','','',70703,'DIVERS','CABINET AUDEC - FA3962 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',540,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1628,1,'2019-10-03','customer_invoice','FA3962',998,0,'C010','','',706,'Prestations de services','CABINET AUDEC - FA3962 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',540,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1629,1,'2019-10-03','customer_invoice','FA3962',998,0,'C010','','',445716,'Prestations de services','CABINET AUDEC - FA3962 - TVA 20 %','0.00000000','16.02000000','16.02000000','C',NULL,NULL,NULL,NULL,'2019-11-02 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',540,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1630,1,'2019-10-07','customer_invoice','FA3963',1001,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA3963 - Compte auxiliaire','824.59000000','0.00000000','824.59000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',541,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1631,1,'2019-10-07','customer_invoice','FA3963',1001,0,'C206','','',70703,'DIVERS','2M MULTIMEDIA@ - FA3963 - DIVERS','0.00000000','683.20000000','683.20000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',541,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1632,1,'2019-10-07','customer_invoice','FA3963',1001,0,'C206','','',706,'Prestations de services','2M MULTIMEDIA@ - FA3963 - Prestations de services','0.00000000','3.96000000','3.96000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',541,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1633,1,'2019-10-07','customer_invoice','FA3963',1001,0,'C206','','',445716,'Prestations de services','2M MULTIMEDIA@ - FA3963 - TVA 20 %','0.00000000','137.43000000','137.43000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',541,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1634,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA3964 - Compte auxiliaire','5986.20000000','0.00000000','5986.20000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1635,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA3964 - TELEPHONIE','0.00000000','2293.17000000','2293.17000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1636,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA3964 - Ventes de marchandises','0.00000000','1422.54000000','1422.54000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1637,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA3964 - DIVERS','0.00000000','928.63000000','928.63000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1638,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA3964 - Prestations de services','0.00000000','18.93000000','18.93000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1639,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',60702,'TELEPHONIE','SOCIETE DE DISTR... - FA3964 - TELEPHONIE','0.00000000','325.20000000','325.20000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1640,1,'2019-10-07','customer_invoice','FA3964',1002,0,'C211','','',445716,'TELEPHONIE','SOCIETE DE DISTR... - FA3964 - TVA 20 %','0.00000000','997.73000000','997.73000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:52','2019-11-17 16:35:52',NULL,'VT','ACCOUNTING_SELL_JOURNAL',542,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1641,1,'2019-10-07','customer_invoice','FA3965',1003,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA3965 - Compte auxiliaire','709.39000000','0.00000000','709.39000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',543,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1642,1,'2019-10-07','customer_invoice','FA3965',1003,0,'C193','','',70701,'CARTOUCHE','SAS CDA - FA3965 - CARTOUCHE','0.00000000','590.41000000','590.41000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',543,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1643,1,'2019-10-07','customer_invoice','FA3965',1003,0,'C193','','',706,'Prestations de services','SAS CDA - FA3965 - Prestations de services','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',543,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1644,1,'2019-10-07','customer_invoice','FA3965',1003,0,'C193','','',445716,'Prestations de services','SAS CDA - FA3965 - TVA 20 %','0.00000000','118.23000000','118.23000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',543,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1645,1,'2019-10-07','customer_invoice','FA3966',1004,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA3966 - Compte auxiliaire','1764.55000000','0.00000000','1764.55000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',544,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1646,1,'2019-10-07','customer_invoice','FA3966',1004,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3966 - CARTOUCHE','0.00000000','1468.45000000','1468.45000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',544,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1647,1,'2019-10-07','customer_invoice','FA3966',1004,0,'C126','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3966 - Prestations de services','0.00000000','2.01000000','2.01000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',544,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1648,1,'2019-10-07','customer_invoice','FA3966',1004,0,'C126','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3966 - TVA 20 %','0.00000000','294.09000000','294.09000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',544,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1649,1,'2019-10-07','customer_invoice','FA3967',1005,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA3967 - Compte auxiliaire','1630.85000000','0.00000000','1630.85000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',545,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1650,1,'2019-10-07','customer_invoice','FA3967',1005,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA3967 - CARTOUCHE','0.00000000','1335.64000000','1335.64000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',545,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1651,1,'2019-10-07','customer_invoice','FA3967',1005,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA3967 - Prestations de services','0.00000000','2.41000000','2.41000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',545,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1652,1,'2019-10-07','customer_invoice','FA3967',1005,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - FA3967 - DIVERS','0.00000000','21.00000000','21.00000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',545,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1653,1,'2019-10-07','customer_invoice','FA3967',1005,0,'C117','','',445716,'DIVERS','SDM - CENTRE E.L... - FA3967 - TVA 20 %','0.00000000','271.80000000','271.80000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',545,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1654,1,'2019-10-07','customer_invoice','FA3968',1006,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA3968 - Compte auxiliaire','6709.57000000','0.00000000','6709.57000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',546,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1655,1,'2019-10-07','customer_invoice','FA3968',1006,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA3968 - CARTOUCHE','0.00000000','5581.10000000','5581.10000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',546,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1656,1,'2019-10-07','customer_invoice','FA3968',1006,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA3968 - Prestations de services','0.00000000','10.21000000','10.21000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',546,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1657,1,'2019-10-07','customer_invoice','FA3968',1006,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA3968 - TVA 20 %','0.00000000','1118.26000000','1118.26000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',546,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1658,1,'2019-10-07','customer_invoice','FA3969',1007,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA3969 - Compte auxiliaire','1994.02000000','0.00000000','1994.02000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',547,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1659,1,'2019-10-07','customer_invoice','FA3969',1007,0,'C125','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3969 - CARTOUCHE','0.00000000','1659.62000000','1659.62000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',547,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1660,1,'2019-10-07','customer_invoice','FA3969',1007,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3969 - Prestations de services','0.00000000','2.07000000','2.07000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',547,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1661,1,'2019-10-07','customer_invoice','FA3969',1007,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3969 - TVA 20 %','0.00000000','332.33000000','332.33000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',547,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1662,1,'2019-10-07','customer_invoice','FA3971',1009,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBU... - FA3971 - Compte auxiliaire','431.16000000','0.00000000','431.16000000','D',NULL,NULL,NULL,NULL,'2019-10-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',548,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1663,1,'2019-10-07','customer_invoice','FA3971',1009,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBU... - FA3971 - TELEPHONIE','0.00000000','330.70000000','330.70000000','C',NULL,NULL,NULL,NULL,'2019-10-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',548,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1664,1,'2019-10-07','customer_invoice','FA3971',1009,0,'C164','','',707,'Ventes de marchandises','COGNAC DISTRIBU... - FA3971 - Ventes de marchandises','0.00000000','28.60000000','28.60000000','C',NULL,NULL,NULL,NULL,'2019-10-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',548,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1665,1,'2019-10-07','customer_invoice','FA3971',1009,0,'C164','','',445716,'Ventes de marchandises','COGNAC DISTRIBU... - FA3971 - TVA 20 %','0.00000000','71.86000000','71.86000000','C',NULL,NULL,NULL,NULL,'2019-10-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',548,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1666,1,'2019-10-07','customer_invoice','FA3972',1013,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA3972 - Compte auxiliaire','416.85000000','0.00000000','416.85000000','D',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',549,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1667,1,'2019-10-07','customer_invoice','FA3972',1013,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA3972 - TELEPHONIE','0.00000000','319.62000000','319.62000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',549,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1668,1,'2019-10-07','customer_invoice','FA3972',1013,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA3972 - Ventes de marchandises','0.00000000','27.74000000','27.74000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',549,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1669,1,'2019-10-07','customer_invoice','FA3972',1013,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA3972 - TVA 20 %','0.00000000','69.49000000','69.49000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',549,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1673,1,'2019-10-08','customer_invoice','FA3973',1014,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA3973 - Compte auxiliaire','1320.58000000','0.00000000','1320.58000000','D',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',551,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1674,1,'2019-10-08','customer_invoice','FA3973',1014,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA3973 - CARTOUCHE','0.00000000','1098.60000000','1098.60000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',551,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1675,1,'2019-10-08','customer_invoice','FA3973',1014,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA3973 - Prestations de services','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',551,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1676,1,'2019-10-08','customer_invoice','FA3973',1014,0,'C114','','',445716,'Prestations de services','ALTADIF INTERNAT... - FA3973 - TVA 20 %','0.00000000','220.08000000','220.08000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',551,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1677,1,'2019-10-08','customer_invoice','FA3974',1015,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA3974 - Compte auxiliaire','786.64000000','0.00000000','786.64000000','D',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',552,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1678,1,'2019-10-08','customer_invoice','FA3974',1015,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3974 - CARTOUCHE','0.00000000','654.50000000','654.50000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',552,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1679,1,'2019-10-08','customer_invoice','FA3974',1015,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3974 - Prestations de services','0.00000000','1.03000000','1.03000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',552,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1680,1,'2019-10-08','customer_invoice','FA3974',1015,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3974 - TVA 20 %','0.00000000','131.11000000','131.11000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',552,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1681,1,'2019-10-08','customer_invoice','FA3975',1016,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA3975 - Compte auxiliaire','2232.18000000','0.00000000','2232.18000000','D',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',553,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1682,1,'2019-10-08','customer_invoice','FA3975',1016,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA3975 - CARTOUCHE','0.00000000','1857.61000000','1857.61000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',553,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1683,1,'2019-10-08','customer_invoice','FA3975',1016,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA3975 - Prestations de services','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',553,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1684,1,'2019-10-08','customer_invoice','FA3975',1016,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA3975 - TVA 20 %','0.00000000','372.03000000','372.03000000','C',NULL,NULL,NULL,NULL,'2019-11-07 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',553,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1685,1,'2019-10-09','customer_invoice','AV0169',1017,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - AV0169 - Compte auxiliaire','0.00000000','5.54000000','-5.54000000','C',NULL,NULL,NULL,NULL,'2019-10-09 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',554,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1686,1,'2019-10-09','customer_invoice','AV0169',1017,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - AV0169 - CARTOUCHE','4.60000000','0.00000000','-4.60000000','D',NULL,NULL,NULL,NULL,'2019-10-09 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',554,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1687,1,'2019-10-09','customer_invoice','AV0169',1017,0,'C117','','',70703,'DIVERS','SDM - CENTRE E.L... - AV0169 - DIVERS','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2019-10-09 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',554,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1688,1,'2019-10-09','customer_invoice','AV0169',1017,0,'C117','','',445716,'DIVERS','SDM - CENTRE E.L... - AV0169 - TVA 20 %','0.92000000','0.00000000','-0.92000000','D',NULL,NULL,NULL,NULL,'2019-10-09 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',554,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1689,1,'2019-10-09','customer_invoice','FA3976',1018,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA3976 - Compte auxiliaire','594.23000000','0.00000000','594.23000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',555,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1690,1,'2019-10-09','customer_invoice','FA3976',1018,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA3976 - CARTOUCHE','0.00000000','494.00000000','494.00000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',555,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1691,1,'2019-10-09','customer_invoice','FA3976',1018,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA3976 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',555,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1692,1,'2019-10-09','customer_invoice','FA3976',1018,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA3976 - Prestations de services','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',555,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1693,1,'2019-10-09','customer_invoice','FA3976',1018,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA3976 - TVA 20 %','0.00000000','99.04000000','99.04000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',555,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1694,1,'2019-10-09','customer_invoice','FA3977',1019,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA3977 - Compte auxiliaire','334.97000000','0.00000000','334.97000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',556,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1695,1,'2019-10-09','customer_invoice','FA3977',1019,0,'C079','','',70703,'DIVERS','SOC GM ESPACE CU... - FA3977 - DIVERS','0.00000000','278.80000000','278.80000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',556,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1696,1,'2019-10-09','customer_invoice','FA3977',1019,0,'C079','','',706,'Prestations de services','SOC GM ESPACE CU... - FA3977 - Prestations de services','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',556,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1697,1,'2019-10-09','customer_invoice','FA3977',1019,0,'C079','','',445716,'Prestations de services','SOC GM ESPACE CU... - FA3977 - TVA 20 %','0.00000000','55.83000000','55.83000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',556,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1698,1,'2019-10-09','customer_invoice','FA3978',1020,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA3978 - Compte auxiliaire','1185.98000000','0.00000000','1185.98000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',557,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1699,1,'2019-10-09','customer_invoice','FA3978',1020,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3978 - CARTOUCHE','0.00000000','963.90000000','963.90000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',557,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1700,1,'2019-10-09','customer_invoice','FA3978',1020,0,'C113','','',70703,'DIVERS','ESPACE CULTUREL ... - FA3978 - DIVERS','0.00000000','22.78000000','22.78000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',557,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1701,1,'2019-10-09','customer_invoice','FA3978',1020,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3978 - Prestations de services','0.00000000','1.63000000','1.63000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',557,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1702,1,'2019-10-09','customer_invoice','FA3978',1020,0,'C113','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3978 - TVA 20 %','0.00000000','197.67000000','197.67000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',557,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1703,1,'2019-10-11','customer_invoice','FA3979',1021,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA3979 - Compte auxiliaire','1627.97000000','0.00000000','1627.97000000','D',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',558,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1704,1,'2019-10-11','customer_invoice','FA3979',1021,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA3979 - CARTOUCHE','0.00000000','1359.47000000','1359.47000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',558,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1705,1,'2019-10-11','customer_invoice','FA3979',1021,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA3979 - Prestations de services','0.00000000','1.78000000','1.78000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',558,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1706,1,'2019-10-11','customer_invoice','FA3979',1021,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA3979 - Ventes de marchandises','4.62000000','0.00000000','-4.62000000','D',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',558,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1707,1,'2019-10-11','customer_invoice','FA3979',1021,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA3979 - TVA 20 %','0.00000000','271.34000000','271.34000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',558,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1708,1,'2019-10-11','customer_invoice','FA3980',1022,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA3980 - Compte auxiliaire','1799.64000000','0.00000000','1799.64000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',559,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1709,1,'2019-10-11','customer_invoice','FA3980',1022,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - FA3980 - TELEPHONIE','0.00000000','938.70000000','938.70000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',559,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1710,1,'2019-10-11','customer_invoice','FA3980',1022,0,'C206','','',707,'Ventes de marchandises','2M MULTIMEDIA@ - FA3980 - Ventes de marchandises','0.00000000','561.00000000','561.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',559,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1711,1,'2019-10-11','customer_invoice','FA3980',1022,0,'C206','','',445716,'Ventes de marchandises','2M MULTIMEDIA@ - FA3980 - TVA 20 %','0.00000000','299.94000000','299.94000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',559,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1712,1,'2019-10-11','customer_invoice','FA3981',1023,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA3981 - Compte auxiliaire','92.40000000','0.00000000','92.40000000','D',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',560,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1713,1,'2019-10-11','customer_invoice','FA3981',1023,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA3981 - CARTOUCHE','0.00000000','76.80000000','76.80000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',560,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1714,1,'2019-10-11','customer_invoice','FA3981',1023,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA3981 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',560,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1715,1,'2019-10-11','customer_invoice','FA3981',1023,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA3981 - TVA 20 %','0.00000000','15.40000000','15.40000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',560,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1716,1,'2019-10-11','customer_invoice','FA3982',1024,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA3982 - Compte auxiliaire','1302.30000000','0.00000000','1302.30000000','D',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',561,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1717,1,'2019-10-11','customer_invoice','FA3982',1024,0,'C063','','',70702,'TELEPHONIE','ADOUR MULTIMEDIA... - FA3982 - TELEPHONIE','0.00000000','1085.00000000','1085.00000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',561,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1718,1,'2019-10-11','customer_invoice','FA3982',1024,0,'C063','','',706,'Prestations de services','ADOUR MULTIMEDIA... - FA3982 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',561,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1719,1,'2019-10-11','customer_invoice','FA3982',1024,0,'C063','','',445716,'Prestations de services','ADOUR MULTIMEDIA... - FA3982 - TVA 20 %','0.00000000','217.05000000','217.05000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',561,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1720,1,'2019-10-14','customer_invoice','FA3983',1025,0,'C107','411C107','SODIPOR LECLERC PORNIC',411,'Clients','SODIPOR LECLERC ... - FA3983 - Compte auxiliaire','602.21000000','0.00000000','602.21000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',562,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1721,1,'2019-10-14','customer_invoice','FA3983',1025,0,'C107','','',70702,'TELEPHONIE','SODIPOR LECLERC ... - FA3983 - TELEPHONIE','0.00000000','429.40000000','429.40000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',562,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1722,1,'2019-10-14','customer_invoice','FA3983',1025,0,'C107','','',707,'Ventes de marchandises','SODIPOR LECLERC ... - FA3983 - Ventes de marchandises','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',562,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1723,1,'2019-10-14','customer_invoice','FA3983',1025,0,'C107','','',706,'Prestations de services','SODIPOR LECLERC ... - FA3983 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',562,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1724,1,'2019-10-14','customer_invoice','FA3983',1025,0,'C107','','',445716,'Prestations de services','SODIPOR LECLERC ... - FA3983 - TVA 20 %','0.00000000','100.37000000','100.37000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',562,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1725,1,'2019-10-14','customer_invoice','FA3984',1026,0,'C213','411C213','FIRMINY DISTRIBUTION',411,'Clients','FIRMINY DISTRIBU... - FA3984 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',563,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1726,1,'2019-10-14','customer_invoice','FA3984',1026,0,'C213','','',70702,'TELEPHONIE','FIRMINY DISTRIBU... - FA3984 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',563,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1727,1,'2019-10-14','customer_invoice','FA3984',1026,0,'C213','','',445716,'TELEPHONIE','FIRMINY DISTRIBU... - FA3984 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',563,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1728,1,'2019-10-14','customer_invoice','FA3985',1027,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA3985 - Compte auxiliaire','696.60000000','0.00000000','696.60000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',564,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1729,1,'2019-10-14','customer_invoice','FA3985',1027,0,'C211','','',70703,'DIVERS','SOCIETE DE DISTR... - FA3985 - DIVERS','0.00000000','580.00000000','580.00000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',564,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1730,1,'2019-10-14','customer_invoice','FA3985',1027,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA3985 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',564,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1731,1,'2019-10-14','customer_invoice','FA3985',1027,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA3985 - TVA 20 %','0.00000000','116.10000000','116.10000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',564,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1732,1,'2019-10-14','customer_invoice','FA3986',1028,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA3986 - Compte auxiliaire','500.50000000','0.00000000','500.50000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',565,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1733,1,'2019-10-14','customer_invoice','FA3986',1028,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3986 - CARTOUCHE','0.00000000','416.50000000','416.50000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',565,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1734,1,'2019-10-14','customer_invoice','FA3986',1028,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3986 - Prestations de services','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',565,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1735,1,'2019-10-14','customer_invoice','FA3986',1028,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3986 - TVA 20 %','0.00000000','83.42000000','83.42000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',565,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1736,1,'2019-10-14','customer_invoice','FA3987',1029,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3987 - Compte auxiliaire','955.90000000','0.00000000','955.90000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',566,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1737,1,'2019-10-14','customer_invoice','FA3987',1029,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA3987 - CARTOUCHE','0.00000000','795.58000000','795.58000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',566,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1738,1,'2019-10-14','customer_invoice','FA3987',1029,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA3987 - Prestations de services','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',566,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1739,1,'2019-10-14','customer_invoice','FA3987',1029,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA3987 - TVA 20 %','0.00000000','159.32000000','159.32000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',566,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1740,1,'2019-10-14','customer_invoice','FA3988',1030,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA3988 - Compte auxiliaire','1999.80000000','0.00000000','1999.80000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',567,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1741,1,'2019-10-14','customer_invoice','FA3988',1030,0,'C211','','',70702,'TELEPHONIE','SOCIETE DE DISTR... - FA3988 - TELEPHONIE','0.00000000','1666.00000000','1666.00000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',567,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1742,1,'2019-10-14','customer_invoice','FA3988',1030,0,'C211','','',706,'Prestations de services','SOCIETE DE DISTR... - FA3988 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',567,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1743,1,'2019-10-14','customer_invoice','FA3988',1030,0,'C211','','',445716,'Prestations de services','SOCIETE DE DISTR... - FA3988 - TVA 20 %','0.00000000','333.30000000','333.30000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',567,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1744,1,'2019-10-15','customer_invoice','FA3989',1031,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA3989 - Compte auxiliaire','193.20000000','0.00000000','193.20000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',568,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1745,1,'2019-10-15','customer_invoice','FA3989',1031,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA3989 - Ventes de marchandises','0.00000000','161.00000000','161.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',568,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1746,1,'2019-10-15','customer_invoice','FA3989',1031,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA3989 - TVA 20 %','0.00000000','32.20000000','32.20000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',568,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1747,1,'2019-10-15','customer_invoice','FA3990',1032,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA3990 - Compte auxiliaire','745.37000000','0.00000000','745.37000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',569,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1748,1,'2019-10-15','customer_invoice','FA3990',1032,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3990 - TELEPHONIE','0.00000000','620.70000000','620.70000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',569,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1749,1,'2019-10-15','customer_invoice','FA3990',1032,0,'C145','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3990 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:53',NULL,'VT','ACCOUNTING_SELL_JOURNAL',569,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1750,1,'2019-10-15','customer_invoice','FA3990',1032,0,'C145','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3990 - TVA 20 %','0.00000000','124.23000000','124.23000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:53','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',569,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1751,1,'2019-10-15','customer_invoice','FA3991',1033,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA3991 - Compte auxiliaire','456.00000000','0.00000000','456.00000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',570,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1752,1,'2019-10-15','customer_invoice','FA3991',1033,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3991 - TELEPHONIE','0.00000000','380.00000000','380.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',570,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1753,1,'2019-10-15','customer_invoice','FA3991',1033,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA3991 - TVA 20 %','0.00000000','76.00000000','76.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',570,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1754,1,'2019-10-15','customer_invoice','FA3992',1034,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA3992 - Compte auxiliaire','48.06000000','0.00000000','48.06000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',571,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1755,1,'2019-10-15','customer_invoice','FA3992',1034,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA3992 - CARTOUCHE','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',571,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1756,1,'2019-10-15','customer_invoice','FA3992',1034,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3992 - Prestations de services','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',571,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1757,1,'2019-10-15','customer_invoice','FA3992',1034,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA3992 - TVA 20 %','0.00000000','8.01000000','8.01000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',571,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1758,1,'2019-10-15','customer_invoice','FA3993',1035,0,'C215','411C215','MT2I Frederic Palanque',411,'Clients','MT2I Frederic Pa... - FA3993 - Compte auxiliaire','160.80000000','0.00000000','160.80000000','D',NULL,NULL,NULL,NULL,'2019-10-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',572,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1759,1,'2019-10-15','customer_invoice','FA3993',1035,0,'C215','','',70702,'TELEPHONIE','MT2I Frederic Pa... - FA3993 - TELEPHONIE','0.00000000','134.00000000','134.00000000','C',NULL,NULL,NULL,NULL,'2019-10-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',572,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1760,1,'2019-10-15','customer_invoice','FA3993',1035,0,'C215','','',445716,'TELEPHONIE','MT2I Frederic Pa... - FA3993 - TVA 20 %','0.00000000','26.80000000','26.80000000','C',NULL,NULL,NULL,NULL,'2019-10-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',572,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1761,1,'2019-10-15','customer_invoice','FA3994',1036,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA3994 - Compte auxiliaire','935.58000000','0.00000000','935.58000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',573,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1762,1,'2019-10-15','customer_invoice','FA3994',1036,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA3994 - TELEPHONIE','0.00000000','785.38000000','785.38000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',573,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1763,1,'2019-10-15','customer_invoice','FA3994',1036,0,'C145','','',706,'Prestations de services','ESPACE CULTUREL ... - FA3994 - Prestations de services','0.00000000','45.12000000','45.12000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',573,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1764,1,'2019-10-15','customer_invoice','FA3994',1036,0,'C145','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA3994 - Ventes de marchandises','50.85000000','0.00000000','-50.85000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',573,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1765,1,'2019-10-15','customer_invoice','FA3994',1036,0,'C145','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA3994 - TVA 20 %','0.00000000','155.93000000','155.93000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',573,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1766,1,'2019-10-15','customer_invoice','FA3995',1037,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA3995 - Compte auxiliaire','648.22000000','0.00000000','648.22000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',574,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1767,1,'2019-10-15','customer_invoice','FA3995',1037,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA3995 - CARTOUCHE','0.00000000','539.37000000','539.37000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',574,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1768,1,'2019-10-15','customer_invoice','FA3995',1037,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA3995 - Prestations de services','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',574,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1769,1,'2019-10-15','customer_invoice','FA3995',1037,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA3995 - TVA 20 %','0.00000000','108.03000000','108.03000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',574,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1770,1,'2019-10-15','customer_invoice','FA3996',1038,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA3996 - Compte auxiliaire','1396.26000000','0.00000000','1396.26000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',575,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1771,1,'2019-10-15','customer_invoice','FA3996',1038,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA3996 - CARTOUCHE','0.00000000','1161.70000000','1161.70000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',575,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1772,1,'2019-10-15','customer_invoice','FA3996',1038,0,'C153','','',706,'Prestations de services','SAS SAINT VALERY... - FA3996 - Prestations de services','0.00000000','1.85000000','1.85000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',575,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1773,1,'2019-10-15','customer_invoice','FA3996',1038,0,'C153','','',445716,'Prestations de services','SAS SAINT VALERY... - FA3996 - TVA 20 %','0.00000000','232.71000000','232.71000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',575,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1774,1,'2019-10-15','customer_invoice','FA3997',1039,0,'C129','411C129','SA SODIREV ST ORENS',411,'Clients','SA SODIREV ST ORENS - FA3997 - Compte auxiliaire','2426.17000000','0.00000000','2426.17000000','D',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',576,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1775,1,'2019-10-15','customer_invoice','FA3997',1039,0,'C129','','',70701,'CARTOUCHE','SA SODIREV ST ORENS - FA3997 - CARTOUCHE','0.00000000','1163.95000000','1163.95000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',576,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1776,1,'2019-10-15','customer_invoice','FA3997',1039,0,'C129','','',70703,'DIVERS','SA SODIREV ST ORENS - FA3997 - DIVERS','0.00000000','850.20000000','850.20000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',576,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1777,1,'2019-10-15','customer_invoice','FA3997',1039,0,'C129','','',706,'Prestations de services','SA SODIREV ST ORENS - FA3997 - Prestations de services','0.00000000','7.66000000','7.66000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',576,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1778,1,'2019-10-15','customer_invoice','FA3997',1039,0,'C129','','',445716,'Prestations de services','SA SODIREV ST ORENS - FA3997 - TVA 20 %','0.00000000','404.36000000','404.36000000','C',NULL,NULL,NULL,NULL,'2019-11-14 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',576,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1779,1,'2019-10-15','customer_invoice','FA3998',1040,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA3998 - Compte auxiliaire','815.31000000','0.00000000','815.31000000','D',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',577,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1780,1,'2019-10-15','customer_invoice','FA3998',1040,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA3998 - CARTOUCHE','0.00000000','678.26000000','678.26000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',577,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1781,1,'2019-10-15','customer_invoice','FA3998',1040,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA3998 - Prestations de services','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',577,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1782,1,'2019-10-15','customer_invoice','FA3998',1040,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA3998 - TVA 20 %','0.00000000','135.85000000','135.85000000','C',NULL,NULL,NULL,NULL,'2019-10-25 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',577,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1783,1,'2019-10-16','customer_invoice','FA3999',1041,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA3999 - Compte auxiliaire','582.00000000','0.00000000','582.00000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',578,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1784,1,'2019-10-16','customer_invoice','FA3999',1041,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA3999 - TELEPHONIE','0.00000000','485.00000000','485.00000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',578,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1785,1,'2019-10-16','customer_invoice','FA3999',1041,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA3999 - TVA 20 %','0.00000000','97.00000000','97.00000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',578,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1786,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4000 - Compte auxiliaire','4576.97000000','0.00000000','4576.97000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1787,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4000 - TELEPHONIE','0.00000000','868.80000000','868.80000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1788,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',60702,'TELEPHONIE','ESPACE CULTUREL ... - FA4000 - TELEPHONIE','0.00000000','251.10000000','251.10000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1789,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4000 - DIVERS','0.00000000','664.40000000','664.40000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1790,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4000 - Ventes de marchandises','0.00000000','2019.24000000','2019.24000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1791,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4000 - Prestations de services','0.00000000','10.54000000','10.54000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1792,1,'2019-10-16','customer_invoice','FA4000',1042,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4000 - TVA 20 %','0.00000000','762.89000000','762.89000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',579,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1793,1,'2019-10-16','customer_invoice','FA4001',1043,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4001 - Compte auxiliaire','393.12000000','0.00000000','393.12000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',580,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1794,1,'2019-10-16','customer_invoice','FA4001',1043,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4001 - Ventes de marchandises','0.00000000','327.60000000','327.60000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',580,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1795,1,'2019-10-16','customer_invoice','FA4001',1043,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4001 - TVA 20 %','0.00000000','65.52000000','65.52000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',580,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1796,1,'2019-10-16','customer_invoice','FA4002',1044,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4002 - Compte auxiliaire','94.08000000','0.00000000','94.08000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',581,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1797,1,'2019-10-16','customer_invoice','FA4002',1044,0,'C019','','',70703,'DIVERS','UNIVERDIS ESPACE... - FA4002 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',581,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1798,1,'2019-10-16','customer_invoice','FA4002',1044,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4002 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',581,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1799,1,'2019-10-16','customer_invoice','FA4002',1044,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4002 - TVA 20 %','0.00000000','15.68000000','15.68000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',581,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1800,1,'2019-10-16','customer_invoice','FA4003',1045,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4003 - Compte auxiliaire','2145.27000000','0.00000000','2145.27000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',582,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1801,1,'2019-10-16','customer_invoice','FA4003',1045,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4003 - CARTOUCHE','0.00000000','1784.91000000','1784.91000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',582,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1802,1,'2019-10-16','customer_invoice','FA4003',1045,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4003 - Prestations de services','0.00000000','2.82000000','2.82000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',582,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1803,1,'2019-10-16','customer_invoice','FA4003',1045,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4003 - TVA 20 %','0.00000000','357.54000000','357.54000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',582,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1804,1,'2019-10-16','customer_invoice','FA4004',1046,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4004 - Compte auxiliaire','424.31000000','0.00000000','424.31000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',583,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1805,1,'2019-10-16','customer_invoice','FA4004',1046,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4004 - CARTOUCHE','0.00000000','352.95000000','352.95000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',583,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1806,1,'2019-10-16','customer_invoice','FA4004',1046,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4004 - Prestations de services','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',583,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1807,1,'2019-10-16','customer_invoice','FA4004',1046,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4004 - TVA 20 %','0.00000000','70.72000000','70.72000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',583,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1808,1,'2019-10-16','customer_invoice','FA4005',1047,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA4005 - Compte auxiliaire','710.45000000','0.00000000','710.45000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',584,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1809,1,'2019-10-16','customer_invoice','FA4005',1047,0,'C114','','',70701,'CARTOUCHE','ALTADIF INTERNAT... - FA4005 - CARTOUCHE','0.00000000','657.29000000','657.29000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',584,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1810,1,'2019-10-16','customer_invoice','FA4005',1047,0,'C114','','',706,'Prestations de services','ALTADIF INTERNAT... - FA4005 - Prestations de services','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',584,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1811,1,'2019-10-16','customer_invoice','FA4005',1047,0,'C114','','',707,'Ventes de marchandises','ALTADIF INTERNAT... - FA4005 - Ventes de marchandises','66.20000000','0.00000000','-66.20000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',584,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1812,1,'2019-10-16','customer_invoice','FA4005',1047,0,'C114','','',445716,'Ventes de marchandises','ALTADIF INTERNAT... - FA4005 - TVA 20 %','0.00000000','118.38000000','118.38000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',584,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1813,1,'2019-10-17','customer_invoice','FA4006',1048,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4006 - Compte auxiliaire','1296.24000000','0.00000000','1296.24000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',585,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1814,1,'2019-10-17','customer_invoice','FA4006',1048,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA4006 - DIVERS','0.00000000','1079.82000000','1079.82000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',585,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1815,1,'2019-10-17','customer_invoice','FA4006',1048,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA4006 - Prestations de services','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',585,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1816,1,'2019-10-17','customer_invoice','FA4006',1048,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA4006 - TVA 20 %','0.00000000','216.04000000','216.04000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',585,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1817,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBU... - FA4007 - Compte auxiliaire','1762.40000000','0.00000000','1762.40000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1818,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','','',70702,'TELEPHONIE','COGNAC DISTRIBU... - FA4007 - TELEPHONIE','0.00000000','479.85000000','479.85000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1819,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','','',707,'Ventes de marchandises','COGNAC DISTRIBU... - FA4007 - Ventes de marchandises','0.00000000','388.60000000','388.60000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1820,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','','',706,'Prestations de services','COGNAC DISTRIBU... - FA4007 - Prestations de services','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1821,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','','',70703,'DIVERS','COGNAC DISTRIBU... - FA4007 - DIVERS','0.00000000','599.90000000','599.90000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1822,1,'2019-10-17','customer_invoice','FA4007',1049,0,'C164','','',445716,'DIVERS','COGNAC DISTRIBU... - FA4007 - TVA 20 %','0.00000000','293.73000000','293.73000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',586,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1823,1,'2019-10-17','customer_invoice','FA4008',1050,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4008 - Compte auxiliaire','1124.18000000','0.00000000','1124.18000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',587,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1824,1,'2019-10-17','customer_invoice','FA4008',1050,0,'C125','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4008 - DIVERS','0.00000000','936.30000000','936.30000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',587,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1825,1,'2019-10-17','customer_invoice','FA4008',1050,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4008 - Prestations de services','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',587,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1826,1,'2019-10-17','customer_invoice','FA4008',1050,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4008 - TVA 20 %','0.00000000','187.37000000','187.37000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',587,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1827,1,'2019-10-17','customer_invoice','FA4009',1051,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4009 - Compte auxiliaire','3046.93000000','0.00000000','3046.93000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',588,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1828,1,'2019-10-17','customer_invoice','FA4009',1051,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA4009 - TELEPHONIE','0.00000000','1998.91000000','1998.91000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',588,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1829,1,'2019-10-17','customer_invoice','FA4009',1051,0,'C171','','',706,'Prestations de services','FNAC YVETOT - FA4009 - Prestations de services','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',588,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1830,1,'2019-10-17','customer_invoice','FA4009',1051,0,'C171','','',70703,'DIVERS','FNAC YVETOT - FA4009 - DIVERS','0.00000000','539.91000000','539.91000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',588,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1831,1,'2019-10-17','customer_invoice','FA4009',1051,0,'C171','','',445716,'DIVERS','FNAC YVETOT - FA4009 - TVA 20 %','0.00000000','507.83000000','507.83000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',588,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1832,1,'2019-10-17','customer_invoice','FA4010',1052,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4010 - Compte auxiliaire','15.61000000','0.00000000','15.61000000','D',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',589,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1833,1,'2019-10-17','customer_invoice','FA4010',1052,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4010 - CARTOUCHE','0.00000000','12.96000000','12.96000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',589,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1834,1,'2019-10-17','customer_invoice','FA4010',1052,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4010 - Prestations de services','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',589,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1835,1,'2019-10-17','customer_invoice','FA4010',1052,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4010 - TVA 20 %','0.00000000','2.60000000','2.60000000','C',NULL,NULL,NULL,NULL,'2019-10-17 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',589,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1836,1,'2019-10-17','customer_invoice','FA4012',1054,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4012 - Compte auxiliaire','833.91000000','0.00000000','833.91000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',590,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1837,1,'2019-10-17','customer_invoice','FA4012',1054,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4012 - CARTOUCHE','0.00000000','693.91000000','693.91000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',590,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1838,1,'2019-10-17','customer_invoice','FA4012',1054,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4012 - Prestations de services','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',590,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1839,1,'2019-10-17','customer_invoice','FA4012',1054,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4012 - TVA 20 %','0.00000000','138.98000000','138.98000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',590,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1840,1,'2019-10-17','customer_invoice','FA4013',1055,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4013 - Compte auxiliaire','2359.68000000','0.00000000','2359.68000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',591,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1841,1,'2019-10-17','customer_invoice','FA4013',1055,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4013 - CARTOUCHE','0.00000000','1924.60000000','1924.60000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',591,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1842,1,'2019-10-17','customer_invoice','FA4013',1055,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4013 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',591,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1843,1,'2019-10-17','customer_invoice','FA4013',1055,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4013 - Prestations de services','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',591,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1844,1,'2019-10-17','customer_invoice','FA4013',1055,0,'C111','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4013 - TVA 20 %','0.00000000','393.28000000','393.28000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',591,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1845,1,'2019-10-17','customer_invoice','FA4014',1056,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4014 - Compte auxiliaire','51.92000000','0.00000000','51.92000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',592,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1846,1,'2019-10-17','customer_invoice','FA4014',1056,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4014 - CARTOUCHE','0.00000000','43.16000000','43.16000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',592,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1847,1,'2019-10-17','customer_invoice','FA4014',1056,0,'C027','','',706,'Prestations de services','SARL FLOREDEL PL... - FA4014 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',592,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1848,1,'2019-10-17','customer_invoice','FA4014',1056,0,'C027','','',445716,'Prestations de services','SARL FLOREDEL PL... - FA4014 - TVA 20 %','0.00000000','8.66000000','8.66000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',592,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1849,1,'2019-10-19','customer_invoice','FA4015',1057,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4015 - Compte auxiliaire','2069.40000000','0.00000000','2069.40000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:54','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',593,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1850,1,'2019-10-19','customer_invoice','FA4015',1057,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4015 - TELEPHONIE','0.00000000','1724.50000000','1724.50000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',593,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1851,1,'2019-10-19','customer_invoice','FA4015',1057,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4015 - TVA 20 %','0.00000000','344.90000000','344.90000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',593,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1852,1,'2019-10-19','customer_invoice','FA4016',1058,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4016 - Compte auxiliaire','692.40000000','0.00000000','692.40000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',594,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1853,1,'2019-10-19','customer_invoice','FA4016',1058,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS  - FA4016 - Ventes de marchandises','0.00000000','577.00000000','577.00000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',594,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1854,1,'2019-10-19','customer_invoice','FA4016',1058,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS  - FA4016 - TVA 20 %','0.00000000','115.40000000','115.40000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',594,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1855,1,'2019-10-19','customer_invoice','FA4017',1059,0,'C213','411C213','FIRMINY DISTRIBUTION',411,'Clients','FIRMINY DISTRIBU... - FA4017 - Compte auxiliaire','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',595,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1856,1,'2019-10-19','customer_invoice','FA4017',1059,0,'C213','','',70702,'TELEPHONIE','FIRMINY DISTRIBU... - FA4017 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',595,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1857,1,'2019-10-19','customer_invoice','FA4017',1059,0,'C213','','',445716,'TELEPHONIE','FIRMINY DISTRIBU... - FA4017 - TVA 20 %','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',595,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1858,1,'2019-10-19','customer_invoice','FA4018',1060,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4018 - Compte auxiliaire','698.47000000','0.00000000','698.47000000','D',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',596,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1859,1,'2019-10-19','customer_invoice','FA4018',1060,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4018 - DIVERS','0.00000000','581.83000000','581.83000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',596,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1860,1,'2019-10-19','customer_invoice','FA4018',1060,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4018 - Prestations de services','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',596,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1861,1,'2019-10-19','customer_invoice','FA4018',1060,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4018 - TVA 20 %','0.00000000','116.42000000','116.42000000','C',NULL,NULL,NULL,NULL,'2019-10-19 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',596,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1862,1,'2019-10-19','customer_invoice','FA4019',1061,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA4019 - Compte auxiliaire','569.51000000','0.00000000','569.51000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',597,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1863,1,'2019-10-19','customer_invoice','FA4019',1061,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4019 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',597,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1864,1,'2019-10-19','customer_invoice','FA4019',1061,0,'C166','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4019 - DIVERS','0.00000000','174.00000000','174.00000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',597,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1865,1,'2019-10-19','customer_invoice','FA4019',1061,0,'C166','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4019 - Prestations de services','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',597,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1866,1,'2019-10-19','customer_invoice','FA4019',1061,0,'C166','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4019 - TVA 20 %','0.00000000','94.92000000','94.92000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',597,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1867,1,'2019-10-19','customer_invoice','FA4020',1063,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4020 - Compte auxiliaire','153.00000000','0.00000000','153.00000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',598,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1868,1,'2019-10-19','customer_invoice','FA4020',1063,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA4020 - DIVERS','0.00000000','127.50000000','127.50000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',598,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1869,1,'2019-10-19','customer_invoice','FA4020',1063,0,'C101','','',445716,'DIVERS','SODIBA SAS - FA4020 - TVA 20 %','0.00000000','25.50000000','25.50000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',598,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1870,1,'2019-10-19','customer_invoice','FA4021',1064,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4021 - Compte auxiliaire','656.89000000','0.00000000','656.89000000','D',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',599,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1871,1,'2019-10-19','customer_invoice','FA4021',1064,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4021 - CARTOUCHE','0.00000000','546.75000000','546.75000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',599,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1872,1,'2019-10-19','customer_invoice','FA4021',1064,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4021 - Prestations de services','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',599,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1873,1,'2019-10-19','customer_invoice','FA4021',1064,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4021 - TVA 20 %','0.00000000','109.48000000','109.48000000','C',NULL,NULL,NULL,NULL,'2019-11-18 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',599,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1874,1,'2019-10-21','customer_invoice','FA4022',1065,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4022 - Compte auxiliaire','1656.36000000','0.00000000','1656.36000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',600,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1875,1,'2019-10-21','customer_invoice','FA4022',1065,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA4022 - TELEPHONIE','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',600,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1876,1,'2019-10-21','customer_invoice','FA4022',1065,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA4022 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',600,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1877,1,'2019-10-21','customer_invoice','FA4022',1065,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA4022 - TVA 20 %','0.00000000','276.06000000','276.06000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',600,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1878,1,'2019-10-21','customer_invoice','FA4023',1069,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4023 - Compte auxiliaire','1634.89000000','0.00000000','1634.89000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',601,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1879,1,'2019-10-21','customer_invoice','FA4023',1069,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA4023 - CARTOUCHE','0.00000000','1360.10000000','1360.10000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',601,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1880,1,'2019-10-21','customer_invoice','FA4023',1069,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4023 - Prestations de services','0.00000000','2.31000000','2.31000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',601,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1881,1,'2019-10-21','customer_invoice','FA4023',1069,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4023 - TVA 20 %','0.00000000','272.48000000','272.48000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',601,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1882,1,'2019-10-21','customer_invoice','FA4024',1070,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4024 - Compte auxiliaire','1385.38000000','0.00000000','1385.38000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',602,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1883,1,'2019-10-21','customer_invoice','FA4024',1070,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4024 - CARTOUCHE','0.00000000','978.03000000','978.03000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',602,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1884,1,'2019-10-21','customer_invoice','FA4024',1070,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4024 - DIVERS','0.00000000','174.62000000','174.62000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',602,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1885,1,'2019-10-21','customer_invoice','FA4024',1070,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4024 - Prestations de services','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',602,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1886,1,'2019-10-21','customer_invoice','FA4024',1070,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4024 - TVA 20 %','0.00000000','230.89000000','230.89000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',602,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1887,1,'2019-10-21','customer_invoice','FA4025',1071,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4025 - Compte auxiliaire','743.88000000','0.00000000','743.88000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',603,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1888,1,'2019-10-21','customer_invoice','FA4025',1071,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4025 - CARTOUCHE','0.00000000','619.17000000','619.17000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',603,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1889,1,'2019-10-21','customer_invoice','FA4025',1071,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4025 - Prestations de services','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',603,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1890,1,'2019-10-21','customer_invoice','FA4025',1071,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4025 - TVA 20 %','0.00000000','123.98000000','123.98000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',603,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1891,1,'2019-10-21','customer_invoice','FA4026',1072,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4026 - Compte auxiliaire','216.48000000','0.00000000','216.48000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',604,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1892,1,'2019-10-21','customer_invoice','FA4026',1072,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4026 - Ventes de marchandises','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',604,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1893,1,'2019-10-21','customer_invoice','FA4026',1072,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4026 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',604,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1894,1,'2019-10-21','customer_invoice','FA4026',1072,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4026 - TVA 20 %','0.00000000','36.08000000','36.08000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',604,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1895,1,'2019-10-21','customer_invoice','FA4048',1101,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4048 - Compte auxiliaire','678.12000000','0.00000000','678.12000000','D',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',605,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1896,1,'2019-10-21','customer_invoice','FA4048',1101,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4048 - TELEPHONIE','0.00000000','565.00000000','565.00000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',605,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1897,1,'2019-10-21','customer_invoice','FA4048',1101,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4048 - Prestations de services','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',605,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1898,1,'2019-10-21','customer_invoice','FA4048',1101,0,'C138','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4048 - TVA 20 %','0.00000000','113.02000000','113.02000000','C',NULL,NULL,NULL,NULL,'2019-11-20 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',605,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1899,1,'2019-10-22','customer_invoice','AV0170',1075,0,'C203','411C203','CF DISTRIBUTION',411,'Clients','CF DISTRIBUTION - AV0170 - Compte auxiliaire','0.00000000','3725.76000000','-3725.76000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',606,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1900,1,'2019-10-22','customer_invoice','AV0170',1075,0,'C203','','',707,'Ventes de marchandises','CF DISTRIBUTION - AV0170 - Ventes de marchandises','3100.00000000','0.00000000','-3100.00000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',606,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1901,1,'2019-10-22','customer_invoice','AV0170',1075,0,'C203','','',706,'Prestations de services','CF DISTRIBUTION - AV0170 - Prestations de services','4.80000000','0.00000000','-4.80000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',606,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1902,1,'2019-10-22','customer_invoice','AV0170',1075,0,'C203','','',445716,'Prestations de services','CF DISTRIBUTION - AV0170 - TVA 20 %','620.96000000','0.00000000','-620.96000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',606,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1903,1,'2019-10-22','customer_invoice','AV0171',1076,0,'C203','411C203','CF DISTRIBUTION',411,'Clients','CF DISTRIBUTION - AV0171 - Compte auxiliaire','0.00000000','1317.00000000','-1317.00000000','C',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',607,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1904,1,'2019-10-22','customer_invoice','AV0171',1076,0,'C203','','',70702,'TELEPHONIE','CF DISTRIBUTION - AV0171 - TELEPHONIE','1097.50000000','0.00000000','-1097.50000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',607,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1905,1,'2019-10-22','customer_invoice','AV0171',1076,0,'C203','','',445716,'TELEPHONIE','CF DISTRIBUTION - AV0171 - TVA 20 %','219.50000000','0.00000000','-219.50000000','D',NULL,NULL,NULL,NULL,'2019-10-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',607,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1906,1,'2019-10-22','customer_invoice','FA4027',1077,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA4027 - Compte auxiliaire','360.53000000','0.00000000','360.53000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',608,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1907,1,'2019-10-22','customer_invoice','FA4027',1077,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4027 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',608,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1908,1,'2019-10-22','customer_invoice','FA4027',1077,0,'C144','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4027 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',608,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1909,1,'2019-10-22','customer_invoice','FA4027',1077,0,'C144','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4027 - TVA 20 %','0.00000000','60.09000000','60.09000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',608,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1910,1,'2019-10-22','customer_invoice','FA4028',1078,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA4028 - Compte auxiliaire','150.01000000','0.00000000','150.01000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',609,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1911,1,'2019-10-22','customer_invoice','FA4028',1078,0,'C103','','',70703,'DIVERS','HYPER BURO ST AVIT - FA4028 - DIVERS','0.00000000','110.00000000','110.00000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',609,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1912,1,'2019-10-22','customer_invoice','FA4028',1078,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA4028 - CARTOUCHE','0.00000000','14.90000000','14.90000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',609,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1913,1,'2019-10-22','customer_invoice','FA4028',1078,0,'C103','','',706,'Prestations de services','HYPER BURO ST AVIT - FA4028 - Prestations de services','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',609,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1914,1,'2019-10-22','customer_invoice','FA4028',1078,0,'C103','','',445716,'Prestations de services','HYPER BURO ST AVIT - FA4028 - TVA 20 %','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',609,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1915,1,'2019-10-22','customer_invoice','FA4029',1080,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA4029 - Compte auxiliaire','77.88000000','0.00000000','77.88000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',610,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1916,1,'2019-10-22','customer_invoice','FA4029',1080,0,'C081','','',70701,'CARTOUCHE','MAIRIE OSSUN - FA4029 - CARTOUCHE','0.00000000','29.15000000','29.15000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',610,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1917,1,'2019-10-22','customer_invoice','FA4029',1080,0,'C081','','',706,'Prestations de services','MAIRIE OSSUN - FA4029 - Prestations de services','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',610,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1918,1,'2019-10-22','customer_invoice','FA4029',1080,0,'C081','','',70703,'DIVERS','MAIRIE OSSUN - FA4029 - DIVERS','0.00000000','35.60000000','35.60000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',610,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1919,1,'2019-10-22','customer_invoice','FA4029',1080,0,'C081','','',445716,'DIVERS','MAIRIE OSSUN - FA4029 - TVA 20 %','0.00000000','12.98000000','12.98000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',610,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1920,1,'2019-10-22','customer_invoice','FA4030',1081,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4030 - Compte auxiliaire','2626.67000000','0.00000000','2626.67000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',611,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1921,1,'2019-10-22','customer_invoice','FA4030',1081,0,'C125','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4030 - CARTOUCHE','0.00000000','2185.70000000','2185.70000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',611,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1922,1,'2019-10-22','customer_invoice','FA4030',1081,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4030 - Prestations de services','0.00000000','3.19000000','3.19000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',611,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1923,1,'2019-10-22','customer_invoice','FA4030',1081,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4030 - TVA 20 %','0.00000000','437.78000000','437.78000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',611,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1924,1,'2019-10-22','customer_invoice','FA4031',1082,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4031 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',612,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1925,1,'2019-10-22','customer_invoice','FA4031',1082,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4031 - CARTOUCHE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2019-11-21 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',612,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1926,1,'2019-10-23','customer_invoice','FA4032',1083,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA4032 - Compte auxiliaire','1276.21000000','0.00000000','1276.21000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',613,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1927,1,'2019-10-23','customer_invoice','FA4032',1083,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA4032 - CARTOUCHE','0.00000000','1061.82000000','1061.82000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',613,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1928,1,'2019-10-23','customer_invoice','FA4032',1083,0,'C149','','',706,'Prestations de services','SOCIETE BAYEUSAI... - FA4032 - Prestations de services','0.00000000','1.69000000','1.69000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',613,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1929,1,'2019-10-23','customer_invoice','FA4032',1083,0,'C149','','',445716,'Prestations de services','SOCIETE BAYEUSAI... - FA4032 - TVA 20 %','0.00000000','212.70000000','212.70000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',613,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1930,1,'2019-10-23','customer_invoice','AV0172',1084,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - AV0172 - Compte auxiliaire','0.00000000','477.11000000','-477.11000000','C',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',614,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1931,1,'2019-10-23','customer_invoice','AV0172',1084,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - AV0172 - Prestations de services','1.59000000','0.00000000','-1.59000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',614,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1932,1,'2019-10-23','customer_invoice','AV0172',1084,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - AV0172 - CARTOUCHE','396.00000000','0.00000000','-396.00000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',614,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1933,1,'2019-10-23','customer_invoice','AV0172',1084,0,'C102','','',445716,'CARTOUCHE','SAS SUPERMARCHES... - AV0172 - TVA 20 %','79.52000000','0.00000000','-79.52000000','D',NULL,NULL,NULL,NULL,'2019-10-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',614,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1934,1,'2019-10-23','customer_invoice','FA4033',1085,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA4033 - Compte auxiliaire','616.22000000','0.00000000','616.22000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',615,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1935,1,'2019-10-23','customer_invoice','FA4033',1085,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4033 - TELEPHONIE','0.00000000','513.20000000','513.20000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',615,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1936,1,'2019-10-23','customer_invoice','FA4033',1085,0,'C166','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4033 - Prestations de services','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',615,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1937,1,'2019-10-23','customer_invoice','FA4033',1085,0,'C166','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4033 - TVA 20 %','0.00000000','102.70000000','102.70000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',615,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1938,1,'2019-10-24','customer_invoice','FA4034',1086,0,'C164','411C164','COGNAC DISTRIBUTION',411,'Clients','COGNAC DISTRIBU... - FA4034 - Compte auxiliaire','1238.78000000','0.00000000','1238.78000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',616,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1939,1,'2019-10-24','customer_invoice','FA4034',1086,0,'C164','','',707,'Ventes de marchandises','COGNAC DISTRIBU... - FA4034 - Ventes de marchandises','0.00000000','1032.32000000','1032.32000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',616,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1940,1,'2019-10-24','customer_invoice','FA4034',1086,0,'C164','','',445716,'Ventes de marchandises','COGNAC DISTRIBU... - FA4034 - TVA 20 %','0.00000000','206.46000000','206.46000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',616,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1941,1,'2019-10-24','customer_invoice','FA4035',1087,0,'C193','411C193','SAS CDA',411,'Clients','SAS CDA - FA4035 - Compte auxiliaire','592.56000000','0.00000000','592.56000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',617,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1942,1,'2019-10-24','customer_invoice','FA4035',1087,0,'C193','','',707,'Ventes de marchandises','SAS CDA - FA4035 - Ventes de marchandises','0.00000000','493.82000000','493.82000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',617,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1943,1,'2019-10-24','customer_invoice','FA4035',1087,0,'C193','','',445716,'Ventes de marchandises','SAS CDA - FA4035 - TVA 20 %','0.00000000','98.74000000','98.74000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',617,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1944,1,'2019-10-24','customer_invoice','FA4036',1088,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4036 - Compte auxiliaire','1024.10000000','0.00000000','1024.10000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',618,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1945,1,'2019-10-24','customer_invoice','FA4036',1088,0,'C162','','',707,'Ventes de marchandises','PLESSIS DIS - FA4036 - Ventes de marchandises','0.00000000','853.57000000','853.57000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',618,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1946,1,'2019-10-24','customer_invoice','FA4036',1088,0,'C162','','',445716,'Ventes de marchandises','PLESSIS DIS - FA4036 - TVA 20 %','0.00000000','170.53000000','170.53000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',618,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1947,1,'2019-10-24','customer_invoice','FA4037',1089,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4037 - Compte auxiliaire','185.62000000','0.00000000','185.62000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',619,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1948,1,'2019-10-24','customer_invoice','FA4037',1089,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4037 - Ventes de marchandises','0.00000000','154.69000000','154.69000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',619,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1949,1,'2019-10-24','customer_invoice','FA4037',1089,0,'C138','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4037 - TVA 20 %','0.00000000','30.93000000','30.93000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',619,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1950,1,'2019-10-24','customer_invoice','FA4038',1090,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4038 - Compte auxiliaire','681.75000000','0.00000000','681.75000000','D',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',620,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1951,1,'2019-10-24','customer_invoice','FA4038',1090,0,'C196','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4038 - Ventes de marchandises','0.00000000','568.16000000','568.16000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:55','2019-11-17 16:35:55',NULL,'VT','ACCOUNTING_SELL_JOURNAL',620,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1952,1,'2019-10-24','customer_invoice','FA4038',1090,0,'C196','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4038 - TVA 20 %','0.00000000','113.59000000','113.59000000','C',NULL,NULL,NULL,NULL,'2019-11-22 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',620,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1953,1,'2019-10-24','customer_invoice','FA4039',1091,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA4039 - Compte auxiliaire','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',621,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1954,1,'2019-10-24','customer_invoice','FA4039',1091,0,'C166','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4039 - Ventes de marchandises','0.00000000','214.20000000','214.20000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',621,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1955,1,'2019-10-24','customer_invoice','FA4039',1091,0,'C166','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4039 - TVA 20 %','0.00000000','42.84000000','42.84000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',621,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1956,1,'2019-10-24','customer_invoice','FA4040',1092,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA4040 - Compte auxiliaire','367.32000000','0.00000000','367.32000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',622,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1957,1,'2019-10-24','customer_invoice','FA4040',1092,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA4040 - DIVERS','0.00000000','305.30000000','305.30000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',622,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1958,1,'2019-10-24','customer_invoice','FA4040',1092,0,'C128','','',706,'Prestations de services','SA NOBLADIS BLAGNAC - FA4040 - Prestations de services','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',622,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1959,1,'2019-10-24','customer_invoice','FA4040',1092,0,'C128','','',445716,'Prestations de services','SA NOBLADIS BLAGNAC - FA4040 - TVA 20 %','0.00000000','61.22000000','61.22000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',622,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1960,1,'2019-10-24','customer_invoice','FA4041',1093,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4041 - Compte auxiliaire','1975.14000000','0.00000000','1975.14000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',623,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1961,1,'2019-10-24','customer_invoice','FA4041',1093,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS  - FA4041 - TELEPHONIE','0.00000000','1645.00000000','1645.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',623,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1962,1,'2019-10-24','customer_invoice','FA4041',1093,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4041 - Prestations de services','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',623,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1963,1,'2019-10-24','customer_invoice','FA4041',1093,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4041 - TVA 20 %','0.00000000','329.19000000','329.19000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',623,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1964,1,'2019-10-24','customer_invoice','FA4042',1094,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA4042 - Compte auxiliaire','1227.24000000','0.00000000','1227.24000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',624,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1965,1,'2019-10-24','customer_invoice','FA4042',1094,0,'C139','','',70702,'TELEPHONIE','SAS SODISFAL - FA4042 - TELEPHONIE','0.00000000','1022.00000000','1022.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',624,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1966,1,'2019-10-24','customer_invoice','FA4042',1094,0,'C139','','',706,'Prestations de services','SAS SODISFAL - FA4042 - Prestations de services','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',624,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1967,1,'2019-10-24','customer_invoice','FA4042',1094,0,'C139','','',445716,'Prestations de services','SAS SODISFAL - FA4042 - TVA 20 %','0.00000000','204.54000000','204.54000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',624,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1968,1,'2019-10-24','customer_invoice','FA4043',1095,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4043 - Compte auxiliaire','1092.60000000','0.00000000','1092.60000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',625,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1969,1,'2019-10-24','customer_invoice','FA4043',1095,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4043 - TELEPHONIE','0.00000000','910.00000000','910.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',625,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1970,1,'2019-10-24','customer_invoice','FA4043',1095,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4043 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',625,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1971,1,'2019-10-24','customer_invoice','FA4043',1095,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4043 - TVA 20 %','0.00000000','182.10000000','182.10000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',625,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1972,1,'2019-10-24','customer_invoice','FA4044',1096,0,'C195','411C195','SAS BONNEMIE ILE O DIS',411,'Clients','SAS BONNEMIE ILE... - FA4044 - Compte auxiliaire','948.60000000','0.00000000','948.60000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',626,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1973,1,'2019-10-24','customer_invoice','FA4044',1096,0,'C195','','',70702,'TELEPHONIE','SAS BONNEMIE ILE... - FA4044 - TELEPHONIE','0.00000000','790.00000000','790.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',626,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1974,1,'2019-10-24','customer_invoice','FA4044',1096,0,'C195','','',706,'Prestations de services','SAS BONNEMIE ILE... - FA4044 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',626,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1975,1,'2019-10-24','customer_invoice','FA4044',1096,0,'C195','','',445716,'Prestations de services','SAS BONNEMIE ILE... - FA4044 - TVA 20 %','0.00000000','158.10000000','158.10000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',626,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1976,1,'2019-10-24','customer_invoice','FA4045',1097,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4045 - Compte auxiliaire','897.98000000','0.00000000','897.98000000','D',NULL,NULL,NULL,NULL,'2019-11-03 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',627,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1977,1,'2019-10-24','customer_invoice','FA4045',1097,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4045 - TELEPHONIE','0.00000000','747.87000000','747.87000000','C',NULL,NULL,NULL,NULL,'2019-11-03 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',627,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1978,1,'2019-10-24','customer_invoice','FA4045',1097,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4045 - Prestations de services','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2019-11-03 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',627,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1979,1,'2019-10-24','customer_invoice','FA4045',1097,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4045 - TVA 20 %','0.00000000','149.66000000','149.66000000','C',NULL,NULL,NULL,NULL,'2019-11-03 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',627,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1980,1,'2019-10-24','customer_invoice','FA4046',1098,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA4046 - Compte auxiliaire','1819.52000000','0.00000000','1819.52000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',628,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1981,1,'2019-10-24','customer_invoice','FA4046',1098,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA4046 - CARTOUCHE','0.00000000','1513.85000000','1513.85000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',628,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1982,1,'2019-10-24','customer_invoice','FA4046',1098,0,'C102','','',706,'Prestations de services','SAS SUPERMARCHES... - FA4046 - Prestations de services','0.00000000','2.42000000','2.42000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',628,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1983,1,'2019-10-24','customer_invoice','FA4046',1098,0,'C102','','',445716,'Prestations de services','SAS SUPERMARCHES... - FA4046 - TVA 20 %','0.00000000','303.25000000','303.25000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',628,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1984,1,'2019-10-24','customer_invoice','FA4047',1099,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4047 - Compte auxiliaire','744.41000000','0.00000000','744.41000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',629,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1985,1,'2019-10-24','customer_invoice','FA4047',1099,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4047 - CARTOUCHE','0.00000000','619.45000000','619.45000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',629,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1986,1,'2019-10-24','customer_invoice','FA4047',1099,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4047 - Prestations de services','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',629,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1987,1,'2019-10-24','customer_invoice','FA4047',1099,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4047 - TVA 20 %','0.00000000','124.07000000','124.07000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',629,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1988,1,'2019-10-24','customer_invoice','FA4049',1103,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4049 - Compte auxiliaire','602.34000000','0.00000000','602.34000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',630,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1989,1,'2019-10-24','customer_invoice','FA4049',1103,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4049 - TELEPHONIE','0.00000000','501.95000000','501.95000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',630,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1990,1,'2019-10-24','customer_invoice','FA4049',1103,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4049 - TVA 20 %','0.00000000','100.39000000','100.39000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',630,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1991,1,'2019-10-24','customer_invoice','FA4050',1104,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4050 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',631,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1992,1,'2019-10-24','customer_invoice','FA4050',1104,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA4050 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',631,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1993,1,'2019-10-24','customer_invoice','FA4050',1104,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA4050 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',631,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1994,1,'2019-10-24','customer_invoice','FA4052',1105,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4052 - Compte auxiliaire','648.00000000','0.00000000','648.00000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',632,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1995,1,'2019-10-24','customer_invoice','FA4052',1105,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA4052 - TELEPHONIE','0.00000000','540.00000000','540.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',632,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1996,1,'2019-10-24','customer_invoice','FA4052',1105,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA4052 - TVA 20 %','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',632,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1997,1,'2019-10-24','customer_invoice','FA4051',1106,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4051 - Compte auxiliaire','2340.00000000','0.00000000','2340.00000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',633,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1998,1,'2019-10-24','customer_invoice','FA4051',1106,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4051 - TELEPHONIE','0.00000000','1950.00000000','1950.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',633,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (1999,1,'2019-10-24','customer_invoice','FA4051',1106,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA4051 - TVA 20 %','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',633,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2000,1,'2019-10-24','customer_invoice','FA4053',1107,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4053 - Compte auxiliaire','1385.15000000','0.00000000','1385.15000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',634,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2001,1,'2019-10-24','customer_invoice','FA4053',1107,0,'C061','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA4053 - Ventes de marchandises','0.00000000','1154.26000000','1154.26000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',634,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2002,1,'2019-10-24','customer_invoice','FA4053',1107,0,'C061','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA4053 - TVA 20 %','0.00000000','230.89000000','230.89000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',634,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2003,1,'2019-10-25','customer_invoice','FA4054',1108,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4054 - Compte auxiliaire','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',635,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2004,1,'2019-10-25','customer_invoice','FA4054',1108,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4054 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',635,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2005,1,'2019-10-25','customer_invoice','FA4054',1108,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4054 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2019-11-23 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',635,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2006,1,'2019-10-25','customer_invoice','FA4055',1109,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4055 - Compte auxiliaire','9073.92000000','0.00000000','9073.92000000','D',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',636,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2007,1,'2019-10-25','customer_invoice','FA4055',1109,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4055 - TELEPHONIE','0.00000000','7860.00000000','7860.00000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',636,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2008,1,'2019-10-25','customer_invoice','FA4055',1109,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4055 - Prestations de services','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',636,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2009,1,'2019-10-25','customer_invoice','FA4055',1109,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4055 - Ventes de marchandises','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',636,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2010,1,'2019-10-25','customer_invoice','FA4055',1109,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4055 - TVA 20 %','0.00000000','1512.32000000','1512.32000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',636,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2011,1,'2019-10-25','customer_invoice','FA4056',1110,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4056 - Compte auxiliaire','6147.60000000','0.00000000','6147.60000000','D',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',637,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2012,1,'2019-10-25','customer_invoice','FA4056',1110,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4056 - TELEPHONIE','0.00000000','5122.00000000','5122.00000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',637,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2013,1,'2019-10-25','customer_invoice','FA4056',1110,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4056 - Prestations de services','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',637,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2014,1,'2019-10-25','customer_invoice','FA4056',1110,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4056 - TVA 20 %','0.00000000','1024.60000000','1024.60000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:56','2019-11-17 16:35:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',637,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2015,1,'2019-10-25','customer_invoice','FA4057',1111,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4057 - Compte auxiliaire','3432.78000000','0.00000000','3432.78000000','D',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',638,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2016,1,'2019-10-25','customer_invoice','FA4057',1111,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4057 - TELEPHONIE','0.00000000','2860.00000000','2860.00000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',638,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2017,1,'2019-10-25','customer_invoice','FA4057',1111,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4057 - Prestations de services','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',638,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2018,1,'2019-10-25','customer_invoice','FA4057',1111,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4057 - TVA 20 %','0.00000000','572.13000000','572.13000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',638,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2019,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4058 - Compte auxiliaire','284.28000000','0.00000000','284.28000000','D',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2020,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA4058 - DIVERS','0.00000000','196.30000000','196.30000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2021,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA4058 - CARTOUCHE','0.00000000','14.90000000','14.90000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2022,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4058 - Ventes de marchandises','0.00000000','25.50000000','25.50000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2023,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4058 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2024,1,'2019-10-25','customer_invoice','FA4058',1112,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA4058 - TVA 20 %','0.00000000','47.38000000','47.38000000','C',NULL,NULL,NULL,NULL,'2019-11-24 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',639,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2025,1,'2019-10-25','customer_invoice','FA4059',1113,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4059 - Compte auxiliaire','1007.53000000','0.00000000','1007.53000000','D',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',640,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2026,1,'2019-10-25','customer_invoice','FA4059',1113,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4059 - Ventes de marchandises','0.00000000','839.37000000','839.37000000','C',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',640,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2027,1,'2019-10-25','customer_invoice','FA4059',1113,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4059 - TVA 20 %','0.00000000','168.16000000','168.16000000','C',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',640,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2028,1,'2019-10-26','customer_invoice','FA4060',1114,0,'C135','411C135','ESPACE CULTUREL LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA4060 - Compte auxiliaire','1008.20000000','0.00000000','1008.20000000','D',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',641,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2029,1,'2019-10-26','customer_invoice','FA4060',1114,0,'C135','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4060 - DIVERS','0.00000000','839.86000000','839.86000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',641,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2030,1,'2019-10-26','customer_invoice','FA4060',1114,0,'C135','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4060 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',641,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2031,1,'2019-10-26','customer_invoice','FA4060',1114,0,'C135','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4060 - TVA 20 %','0.00000000','168.04000000','168.04000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',641,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2032,1,'2019-10-26','customer_invoice','FA4061',1115,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA4061 - Compte auxiliaire','1280.57000000','0.00000000','1280.57000000','D',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',642,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2033,1,'2019-10-26','customer_invoice','FA4061',1115,0,'C063','','',70702,'TELEPHONIE','ADOUR MULTIMEDIA... - FA4061 - TELEPHONIE','0.00000000','1020.70000000','1020.70000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',642,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2034,1,'2019-10-26','customer_invoice','FA4061',1115,0,'C063','','',706,'Prestations de services','ADOUR MULTIMEDIA... - FA4061 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',642,NULL,NULL,NULL,NULL);
