INSERT INTO llx_accounting_bookkeeping VALUES (20731,1,'2020-11-18','bank','BankId 3148 - Facture AV0296',3148,3148,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','336.34800000','0.00000000','-336.34800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6817,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20732,1,'2020-11-18','bank','BankId 3149 - Facture AV0295',3149,3149,'','','',512,'Banques','Règlement client - Banque FACTOR - SDM - CENTRE E.LECLERC','0.00000000','774.79200000','-774.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6818,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20733,1,'2020-11-18','bank','BankId 3149 - Facture AV0295',3149,3149,'','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','774.79200000','0.00000000','-774.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6818,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20734,1,'2020-11-18','bank','BankId 3150 - Facture FA5968',3150,3150,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','476.28000000','0.00000000','476.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6819,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20735,1,'2020-11-18','bank','BankId 3150 - Facture FA5968',3150,3150,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','476.28000000','476.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6819,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20736,1,'2020-11-18','bank','BankId 3151 - Facture FA5967',3151,3151,'','','',512,'Banques','Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','735.48000000','0.00000000','735.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6820,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20737,1,'2020-11-18','bank','BankId 3151 - Facture FA5967',3151,3151,'','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','735.48000000','735.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6820,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20738,1,'2020-11-18','bank','BankId 3152 - Facture FA5966',3152,3152,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','43.68000000','0.00000000','43.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6821,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20739,1,'2020-11-18','bank','BankId 3152 - Facture FA5966',3152,3152,'','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','43.68000000','43.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6821,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20740,1,'2020-11-18','bank','BankId 3153 - Facture FA5962',3153,3153,'','','',512,'Banques','Règlement client - Banque FACTOR - ROCHEX INTERMARCHE LA ROCHE CH...','1200.96000000','0.00000000','1200.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6822,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20741,1,'2020-11-18','bank','BankId 3153 - Facture FA5962',3153,3153,'','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','0.00000000','1200.96000000','1200.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6822,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20742,1,'2020-11-18','bank','BankId 3154 - Facture FA5961',3154,3154,'','','',512,'Banques','Règlement client - Banque FACTOR - STELITO INTERMARCHE LISLE SUR ...','223.00900000','0.00000000','223.00900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6823,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20743,1,'2020-11-18','bank','BankId 3154 - Facture FA5961',3154,3154,'','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','Règlement client - STELITO INTERMARCHE LISLE SUR ...','0.00000000','223.00900000','223.00900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6823,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20744,1,'2020-11-18','bank','BankId 3155 - Facture FA5960',3155,3155,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCAPDIS LECLERC CAPDENAC','119.64000000','0.00000000','119.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6824,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20745,1,'2020-11-18','bank','BankId 3155 - Facture FA5960',3155,3155,'','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','119.64000000','119.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6824,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20746,1,'2020-11-18','bank','BankId 3156 - Facture FA5955',3156,3156,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','689.61800000','0.00000000','689.61800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6825,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20747,1,'2020-11-18','bank','BankId 3156 - Facture FA5955',3156,3156,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','689.61800000','689.61800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6825,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20748,1,'2020-11-18','bank','BankId 3157 - Facture FA5954',3157,3157,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','2522.44100000','0.00000000','2522.44100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6826,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20749,1,'2020-11-18','bank','BankId 3157 - Facture FA5954',3157,3157,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','2522.44100000','2522.44100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6826,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20750,1,'2020-11-18','bank','BankId 3158 - Facture FA5949',3158,3158,'','','',512,'Banques','Règlement client - Banque FACTOR - LOUDEAC SAS LECLERC LOUDEAC','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6827,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20751,1,'2020-11-18','bank','BankId 3158 - Facture FA5949',3158,3158,'','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','Règlement client - LOUDEAC SAS LECLERC LOUDEAC','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6827,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20752,1,'2020-11-18','bank','BankId 3159 - Facture FA5948',3159,3159,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','118.72000000','0.00000000','118.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6828,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20753,1,'2020-11-18','bank','BankId 3159 - Facture FA5948',3159,3159,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','118.72000000','118.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6828,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20754,1,'2020-11-18','bank','BankId 3160 - Facture FA5963',3160,3160,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','307.92000000','0.00000000','307.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6829,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20755,1,'2020-11-18','bank','BankId 3160 - Facture FA5963',3160,3160,'','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','307.92000000','307.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6829,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20756,1,'2020-11-18','bank','BankId 3161 - Facture FA5952',3161,3161,'','','',512,'Banques','Règlement client - Banque FACTOR - TARACLEM INTERMARCHE LE CREUSOT','444.36000000','0.00000000','444.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6830,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20757,1,'2020-11-18','bank','BankId 3161 - Facture FA5952',3161,3161,'','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','Règlement client - TARACLEM INTERMARCHE LE CREUSOT','0.00000000','444.36000000','444.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6830,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20758,1,'2020-11-18','bank','BankId 3162 - Facture FA5951',3162,3162,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','205.70400000','0.00000000','205.70400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6831,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20759,1,'2020-11-18','bank','BankId 3162 - Facture FA5951',3162,3162,'','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','205.70400000','205.70400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6831,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20760,1,'2020-11-18','bank','BankId 3163 - Facture FA5947',3163,3163,'','','',512,'Banques','Règlement client - Banque FACTOR - FLOMAR INTERMARCHE SAINT JEAN ...','951.43200000','0.00000000','951.43200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6832,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20761,1,'2020-11-18','bank','BankId 3163 - Facture FA5947',3163,3163,'','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','951.43200000','951.43200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6832,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20762,1,'2020-11-18','bank','BankId 3164 - Facture FA5942',3164,3164,'','','',512,'Banques','Règlement client - Banque FACTOR - SDM - CENTRE E.LECLERC','2187.81600000','0.00000000','2187.81600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6833,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20763,1,'2020-11-18','bank','BankId 3164 - Facture FA5942',3164,3164,'','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC','0.00000000','2187.81600000','2187.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6833,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20764,1,'2020-11-18','bank','BankId 3165 - Facture FA5950',3165,3165,'','','',512,'Banques','Règlement client - Banque FACTOR - FONDIS SA LECLERC FONDETTES','546.38400000','0.00000000','546.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6834,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20765,1,'2020-11-18','bank','BankId 3165 - Facture FA5950',3165,3165,'','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','Règlement client - FONDIS SA LECLERC FONDETTES','0.00000000','546.38400000','546.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6834,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20766,1,'2020-11-18','bank','BankId 3166 - Facture FA5758',3166,3166,'','','',512,'Banques','Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','1168.58400000','0.00000000','1168.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6835,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20767,1,'2020-11-18','bank','BankId 3166 - Facture FA5758',3166,3166,'','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','1168.58400000','1168.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6835,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20768,1,'2020-11-18','bank','BankId 3167 - Facture FA5716',3167,3167,'','','',512,'Banques','Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','1661.73600000','0.00000000','1661.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6836,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20769,1,'2020-11-18','bank','BankId 3167 - Facture FA5716',3167,3167,'','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','Règlement client - MONTCHOIX INTERMARCHE SAINT LO','0.00000000','1661.73600000','1661.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:38','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6836,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20770,1,'2020-11-18','bank','BankId 3169 - Facture fournisseur FA3433',3169,3169,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - PLATINET S.A','0.00000000','71.10000000','-71.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6837,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20771,1,'2020-11-18','bank','BankId 3169 - Facture fournisseur FA3433',3169,3169,'','401F060','PLATINET S.A',401,'Fournisseurs','Paiement fournisseur - PLATINET S.A','71.10000000','0.00000000','-71.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6837,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20772,1,'2020-11-19','bank','BankId 3170 - Facture fournisseur FA3432 FA3434 FA3446 FA3447',3170,3170,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4462.66000000','-4462.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6838,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20773,1,'2020-11-19','bank','BankId 3170 - Facture fournisseur FA3432 FA3434 FA3446 FA3447',3170,3170,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4462.66000000','0.00000000','-4462.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6838,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20774,1,'2020-11-19','bank','BankId 3171 - Facture fournisseur AV0127',3171,3171,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','1353.67200000','0.00000000','1353.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6839,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20775,1,'2020-11-19','bank','BankId 3171 - Facture fournisseur AV0127',3171,3171,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','0.00000000','1353.67200000','1353.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6839,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20776,1,'2020-11-19','bank','BankId 3172 - Facture fournisseur FA3380 FA3381 FA3384 FA3397 FA3398 FA3408 FA3413 FA3414 FA3415 FA3416 FA3417 FA3418',3172,3172,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','10233.20000000','-10233.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6840,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20777,1,'2020-11-19','bank','BankId 3172 - Facture fournisseur FA3380 FA3381 FA3384 FA3397 FA3398 FA3408 FA3413 FA3414 FA3415 FA3416 FA3417 FA3418',3172,3172,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','10233.20000000','0.00000000','-10233.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6840,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20778,1,'2020-11-19','bank','BankId 3173 - Facture fournisseur AV0129',3173,3173,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.62000000','0.00000000','1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6841,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20779,1,'2020-11-19','bank','BankId 3173 - Facture fournisseur AV0129',3173,3173,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6841,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20780,1,'2020-11-19','bank','BankId 3174 - Facture fournisseur AV0130',3174,3174,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','3.15000000','0.00000000','3.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6842,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20781,1,'2020-11-19','bank','BankId 3174 - Facture fournisseur AV0130',3174,3174,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','3.15000000','3.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6842,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20782,1,'2020-11-19','bank','BankId 3175 - Facture fournisseur AV0124',3175,3175,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.85000000','0.00000000','0.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6843,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20783,1,'2020-11-19','bank','BankId 3175 - Facture fournisseur AV0124',3175,3175,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6843,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20784,1,'2020-11-19','bank','BankId 3176 - Facture fournisseur AV0128',3176,3176,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','2.95000000','0.00000000','2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6844,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20785,1,'2020-11-19','bank','BankId 3176 - Facture fournisseur AV0128',3176,3176,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','2.95000000','2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6844,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20786,1,'2020-11-19','bank','BankId 3177 - Facture fournisseur AV0126',3177,3177,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1100.89000000','0.00000000','1100.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6845,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20787,1,'2020-11-19','bank','BankId 3177 - Facture fournisseur AV0126',3177,3177,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1100.89000000','1100.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6845,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20788,1,'2020-11-19','bank','BankId 3178 - Facture fournisseur AV0125',3178,3178,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','19.98000000','0.00000000','19.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6846,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20789,1,'2020-11-19','bank','BankId 3178 - Facture fournisseur AV0125',3178,3178,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','19.98000000','19.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6846,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20790,1,'2020-11-19','bank','BankId 3179 - Facture fournisseur AV0123',3179,3179,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','1.64000000','0.00000000','1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6847,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20791,1,'2020-11-19','bank','BankId 3179 - Facture fournisseur AV0123',3179,3179,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6847,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20792,1,'2020-11-19','bank','BankId 3180 - Facture fournisseur FA3443 FA3451 FA3480 FA3481 FA3483 FA3546 FA3563',3180,3180,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','3687.23000000','-3687.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6848,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20793,1,'2020-11-19','bank','BankId 3180 - Facture fournisseur FA3443 FA3451 FA3480 FA3481 FA3483 FA3546 FA3563',3180,3180,'','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','3687.23000000','0.00000000','-3687.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6848,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20794,1,'2020-11-20','bank','BankId 3181 - Facture FA5992',3181,3181,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','459.90000000','0.00000000','459.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6849,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20795,1,'2020-11-20','bank','BankId 3181 - Facture FA5992',3181,3181,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','459.90000000','459.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6849,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20796,1,'2020-11-20','bank','BankId 3182 - Facture FA5991',3182,3182,'','','',512,'Banques','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','9900.00000000','0.00000000','9900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6850,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20797,1,'2020-11-20','bank','BankId 3182 - Facture FA5991',3182,3182,'','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','9900.00000000','9900.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6850,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20798,1,'2020-11-20','bank','BankId 3183 - Facture FA5990',3183,3183,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','2779.83600000','0.00000000','2779.83600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6851,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20799,1,'2020-11-20','bank','BankId 3183 - Facture FA5990',3183,3183,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','2779.83600000','2779.83600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6851,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20800,1,'2020-11-20','bank','BankId 3184 - Facture FA5989',3184,3184,'','','',512,'Banques','Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','475.08000000','0.00000000','475.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6852,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20801,1,'2020-11-20','bank','BankId 3184 - Facture FA5989',3184,3184,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','475.08000000','475.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6852,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20802,1,'2020-11-20','bank','BankId 3185 - Facture FA5988',3185,3185,'','','',512,'Banques','Règlement client - Banque CCOURANT - GRANVIDIS','2084.70000000','0.00000000','2084.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6853,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20803,1,'2020-11-20','bank','BankId 3185 - Facture FA5988',3185,3185,'','411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','2084.70000000','2084.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6853,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20804,1,'2020-11-20','bank','BankId 3186 - Facture FA5987',3186,3186,'','','',512,'Banques','Règlement client - Banque CCOURANT - FNAC YVETOT','694.08000000','0.00000000','694.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6854,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20805,1,'2020-11-20','bank','BankId 3186 - Facture FA5987',3186,3186,'','411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','694.08000000','694.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6854,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20806,1,'2020-11-20','bank','BankId 3187 - Facture FA5986',3187,3187,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GUERET','4197.12100000','0.00000000','4197.12100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6855,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20807,1,'2020-11-20','bank','BankId 3187 - Facture FA5986',3187,3187,'','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','4197.12100000','4197.12100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6855,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20808,1,'2020-11-20','bank','BankId 3188 - Facture FA5985',3188,3188,'','','',512,'Banques','Règlement client - Banque CCOURANT - CORA NANCY NAM','1432.63400000','0.00000000','1432.63400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6856,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20809,1,'2020-11-20','bank','BankId 3188 - Facture FA5985',3188,3188,'','411C266','CORA NANCY NAM',411,'Clients','Règlement client - CORA NANCY NAM','0.00000000','1432.63400000','1432.63400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6856,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20810,1,'2020-11-20','bank','BankId 3189 - Facture FA5983',3189,3189,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GUERET','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6857,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20811,1,'2020-11-20','bank','BankId 3189 - Facture FA5983',3189,3189,'','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6857,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20812,1,'2020-11-20','bank','BankId 3190 - Facture FA5982',3190,3190,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GUERET','970.02000000','0.00000000','970.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6858,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20813,1,'2020-11-20','bank','BankId 3190 - Facture FA5982',3190,3190,'','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','970.02000000','970.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:39','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6858,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20814,1,'2020-11-20','bank','BankId 3191 - Facture FA5980',3191,3191,'','','',512,'Banques','Règlement client - Banque CCOURANT - L2M CARMA','219.84000000','0.00000000','219.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6859,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20815,1,'2020-11-20','bank','BankId 3191 - Facture FA5980',3191,3191,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','219.84000000','219.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6859,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20816,1,'2020-11-20','bank','BankId 3192 - Facture FA5979',3192,3192,'','','',512,'Banques','Règlement client - Banque CCOURANT - GRANVIDIS','744.50400000','0.00000000','744.50400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6860,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20817,1,'2020-11-20','bank','BankId 3192 - Facture FA5979',3192,3192,'','411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','744.50400000','744.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6860,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20818,1,'2020-11-20','bank','BankId 3193 - Facture FA5978',3193,3193,'','','',512,'Banques','Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','711.94600000','0.00000000','711.94600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6861,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20819,1,'2020-11-20','bank','BankId 3193 - Facture FA5978',3193,3193,'','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','Règlement client - FRAISDIS CARREFOUR MARKET GIEN','0.00000000','711.94600000','711.94600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6861,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20820,1,'2020-11-20','bank','BankId 3194 - Facture FA5977',3194,3194,'','','',512,'Banques','Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','1510.60600000','0.00000000','1510.60600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6862,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20821,1,'2020-11-20','bank','BankId 3194 - Facture FA5977',3194,3194,'','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','Règlement client - FRAISDIS CARREFOUR MARKET GIEN','0.00000000','1510.60600000','1510.60600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6862,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20822,1,'2020-11-20','bank','BankId 3195 - Facture FA5976',3195,3195,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA SODIREV SAINT ORENS','2861.80800000','0.00000000','2861.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6863,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20823,1,'2020-11-20','bank','BankId 3195 - Facture FA5976',3195,3195,'','411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','2861.80800000','2861.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6863,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20824,1,'2020-11-20','bank','BankId 3196 - Facture FA5975',3196,3196,'','','',512,'Banques','Règlement client - Banque CCOURANT - SODIAM EXPLOITATION','3008.85000000','0.00000000','3008.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6864,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20825,1,'2020-11-20','bank','BankId 3196 - Facture FA5975',3196,3196,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','3008.85000000','3008.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6864,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20826,1,'2020-11-20','bank','BankId 3197 - Facture FA5974',3197,3197,'','','',512,'Banques','Règlement client - Banque CCOURANT - SINJU INTERMARCHE SAINT JULIEN...','1511.31300000','0.00000000','1511.31300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6865,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20827,1,'2020-11-20','bank','BankId 3197 - Facture FA5974',3197,3197,'','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','Règlement client - SINJU INTERMARCHE SAINT JULIEN...','0.00000000','1511.31300000','1511.31300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6865,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20828,1,'2020-11-20','bank','BankId 3198 - Facture FA5973',3198,3198,'','','',512,'Banques','Règlement client - Banque CCOURANT - CORA LENS LEM','5590.06200000','0.00000000','5590.06200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6866,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20829,1,'2020-11-20','bank','BankId 3198 - Facture FA5973',3198,3198,'','411C247','CORA LENS LEM',411,'Clients','Règlement client - CORA LENS LEM','0.00000000','5590.06200000','5590.06200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6866,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20830,1,'2020-11-20','bank','BankId 3199 - Facture FA5981',3199,3199,'','','',512,'Banques','Règlement client - Banque CCOURANT - SODIMAZ PONT DE L\'ARN','485.10000000','0.00000000','485.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6867,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20831,1,'2020-11-20','bank','BankId 3199 - Facture FA5981',3199,3199,'','411C220','SODIMAZ PONT DE L\'ARN',411,'Clients','Règlement client - SODIMAZ PONT DE L\'ARN','0.00000000','485.10000000','485.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6867,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20832,1,'2020-11-20','bank','BankId 3200 - Facture AV0297',3200,3200,'','','',512,'Banques','Règlement client - Banque CCOURANT - HYPER BURO ST AVIT','0.00000000','179.04000000','-179.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6868,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20833,1,'2020-11-20','bank','BankId 3200 - Facture AV0297',3200,3200,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','179.04000000','0.00000000','-179.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6868,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20834,1,'2020-11-20','bank','BankId 3201 - Facture FA5972',3201,3201,'','','',512,'Banques','Règlement client - Banque CCOURANT - ROCHEX INTERMARCHE LA ROCHE CH...','356.01600000','0.00000000','356.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6869,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20835,1,'2020-11-20','bank','BankId 3201 - Facture FA5972',3201,3201,'','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','0.00000000','356.01600000','356.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6869,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20836,1,'2020-11-23','bank','BankId 3202 - Facture FA5910',3202,3202,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','735.55200000','0.00000000','735.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6870,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20837,1,'2020-11-23','bank','BankId 3202 - Facture FA5910',3202,3202,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','735.55200000','735.55200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6870,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20838,1,'2020-11-23','bank','BankId 3203 - Facture FA6007',3203,3203,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCAPDIS LECLERC CAPDENAC','586.94400000','0.00000000','586.94400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6871,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20839,1,'2020-11-23','bank','BankId 3203 - Facture FA6007',3203,3203,'','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','586.94400000','586.94400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6871,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20840,1,'2020-11-23','bank','BankId 3204 - Facture FA6006',3204,3204,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','1341.87400000','0.00000000','1341.87400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6872,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20841,1,'2020-11-23','bank','BankId 3204 - Facture FA6006',3204,3204,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1341.87400000','1341.87400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6872,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20842,1,'2020-11-23','bank','BankId 3205 - Facture FA6005',3205,3205,'','','',512,'Banques','Règlement client - Banque FACTOR - LOUDEAC SAS LECLERC LOUDEAC','246.20400000','0.00000000','246.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6873,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20843,1,'2020-11-23','bank','BankId 3205 - Facture FA6005',3205,3205,'','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','Règlement client - LOUDEAC SAS LECLERC LOUDEAC','0.00000000','246.20400000','246.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6873,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20844,1,'2020-11-23','bank','BankId 3206 - Facture FA6004',3206,3206,'','','',512,'Banques','Règlement client - Banque FACTOR - STELITO INTERMARCHE LISLE SUR ...','572.82300000','0.00000000','572.82300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6874,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20845,1,'2020-11-23','bank','BankId 3206 - Facture FA6004',3206,3206,'','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','Règlement client - STELITO INTERMARCHE LISLE SUR ...','0.00000000','572.82300000','572.82300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6874,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20846,1,'2020-11-23','bank','BankId 3207 - Facture FA6003',3207,3207,'','','',512,'Banques','Règlement client - Banque FACTOR - STELITO INTERMARCHE LISLE SUR ...','2870.68000000','0.00000000','2870.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6875,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20847,1,'2020-11-23','bank','BankId 3207 - Facture FA6003',3207,3207,'','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','Règlement client - STELITO INTERMARCHE LISLE SUR ...','0.00000000','2870.68000000','2870.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6875,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20848,1,'2020-11-23','bank','BankId 3208 - Facture FA6002',3208,3208,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','1498.26000000','0.00000000','1498.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6876,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20849,1,'2020-11-23','bank','BankId 3208 - Facture FA6002',3208,3208,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','1498.26000000','1498.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6876,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20850,1,'2020-11-23','bank','BankId 3209 - Facture FA6001',3209,3209,'','','',512,'Banques','Règlement client - Banque FACTOR - DOUVRES DISTRIBUTION','1128.89900000','0.00000000','1128.89900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6877,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20851,1,'2020-11-23','bank','BankId 3209 - Facture FA6001',3209,3209,'','411C289','DOUVRES DISTRIBUTION',411,'Clients','Règlement client - DOUVRES DISTRIBUTION','0.00000000','1128.89900000','1128.89900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6877,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20852,1,'2020-11-23','bank','BankId 3210 - Facture FA6000',3210,3210,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA LENS LEM','2735.23200000','0.00000000','2735.23200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6878,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20853,1,'2020-11-23','bank','BankId 3210 - Facture FA6000',3210,3210,'','411C247','CORA LENS LEM',411,'Clients','Règlement client - CORA LENS LEM','0.00000000','2735.23200000','2735.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6878,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20854,1,'2020-11-23','bank','BankId 3211 - Facture FA5999',3211,3211,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA BRUAY BRM','2893.44000000','0.00000000','2893.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6879,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20855,1,'2020-11-23','bank','BankId 3211 - Facture FA5999',3211,3211,'','411C360','CORA BRUAY BRM',411,'Clients','Règlement client - CORA BRUAY BRM','0.00000000','2893.44000000','2893.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6879,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20856,1,'2020-11-23','bank','BankId 3212 - Facture FA5998',3212,3212,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OLODI...','3291.38400000','0.00000000','3291.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6880,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20857,1,'2020-11-23','bank','BankId 3212 - Facture FA5998',3212,3212,'','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODI...','0.00000000','3291.38400000','3291.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6880,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20858,1,'2020-11-23','bank','BankId 3213 - Facture FA5997',3213,3213,'','','',512,'Banques','Règlement client - Banque FACTOR - EASYDIS AUCHAN MIREBEAU','1955.40900000','0.00000000','1955.40900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6881,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20859,1,'2020-11-23','bank','BankId 3213 - Facture FA5997',3213,3213,'','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','1955.40900000','1955.40900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6881,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20860,1,'2020-11-23','bank','BankId 3214 - Facture FA5996',3214,3214,'','','',512,'Banques','Règlement client - Banque FACTOR - BOMBOUR INTERMARCHE BOURBON LANCY','589.36500000','0.00000000','589.36500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6882,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20861,1,'2020-11-23','bank','BankId 3214 - Facture FA5996',3214,3214,'','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','Règlement client - BOMBOUR INTERMARCHE BOURBON LANCY','0.00000000','589.36500000','589.36500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:40','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6882,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20862,1,'2020-11-23','bank','BankId 3215 - Facture FA6009',3215,3215,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL HALL DU MENAGER','1181.01500000','0.00000000','1181.01500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6883,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20863,1,'2020-11-23','bank','BankId 3215 - Facture FA6009',3215,3215,'','411C363','SARL HALL DU MENAGER',411,'Clients','Règlement client - SARL HALL DU MENAGER','0.00000000','1181.01500000','1181.01500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6883,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20864,1,'2020-11-23','bank','BankId 3216 - Facture FA5995',3216,3216,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS HYPER SAINT AUNES','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6884,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20865,1,'2020-11-23','bank','BankId 3216 - Facture FA5995',3216,3216,'','411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6884,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20866,1,'2020-11-23','bank','BankId 3217 - Facture AV0298',3217,3217,'','','',512,'Banques','Règlement client - Banque FACTOR - SA NOBLADIS BLAGNAC','0.00000000','702.06000000','-702.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6885,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20867,1,'2020-11-23','bank','BankId 3217 - Facture AV0298',3217,3217,'','411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','702.06000000','0.00000000','-702.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6885,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20868,1,'2020-11-23','bank','BankId 3218 - Facture FA5994',3218,3218,'','','',512,'Banques','Règlement client - Banque FACTOR - ROCHEX INTERMARCHE LA ROCHE CH...','751.65000000','0.00000000','751.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6886,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20869,1,'2020-11-23','bank','BankId 3218 - Facture FA5994',3218,3218,'','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','0.00000000','751.65000000','751.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6886,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20870,1,'2020-11-23','bank','BankId 3219 - Facture FA5993',3219,3219,'','','',512,'Banques','Règlement client - Banque FACTOR - ROCHEX INTERMARCHE LA ROCHE CH...','2278.88300000','0.00000000','2278.88300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6887,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20871,1,'2020-11-23','bank','BankId 3219 - Facture FA5993',3219,3219,'','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','0.00000000','2278.88300000','2278.88300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6887,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20872,1,'2020-11-24','bank','BankId 3220 - Facture fournisseur FA3465 FA3466 FA3526 FA3527 FA3528 FA3537 FA3540',3220,3220,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','22791.26000000','-22791.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6888,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20873,1,'2020-11-24','bank','BankId 3220 - Facture fournisseur FA3465 FA3466 FA3526 FA3527 FA3528 FA3537 FA3540',3220,3220,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','22791.26000000','0.00000000','-22791.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6888,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20874,1,'2020-11-25','bank','BankId 3221 - Facture FA5831',3221,3221,'','','',512,'Banques','Règlement client - Banque CCOURANT - SYLVERIC INTERMARCHÉ MONTECH','778.56000000','0.00000000','778.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6889,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20875,1,'2020-11-25','bank','BankId 3221 - Facture FA5831',3221,3221,'','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','778.56000000','778.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6889,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20876,1,'2020-11-25','bank','BankId 3222 - Facture FA5971 FA5984',3222,3222,'','','',512,'Banques','Règlement client - Banque CCOURANT - PRAGMA-TECH','777.54000000','0.00000000','777.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6890,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20877,1,'2020-11-25','bank','BankId 3222 - Facture FA5971 FA5984',3222,3222,'','411C224','PRAGMA-TECH',411,'Clients','Règlement client - PRAGMA-TECH','0.00000000','777.54000000','777.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6890,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20878,1,'2020-11-26','bank','BankId 3223 - Facture fournisseur AV0108',3223,3223,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','1930.18000000','0.00000000','1930.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6891,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20879,1,'2020-11-26','bank','BankId 3223 - Facture fournisseur AV0108',3223,3223,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','0.00000000','1930.18000000','1930.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6891,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20880,1,'2020-11-26','bank','BankId 3224 - Facture fournisseur FA3476',3224,3224,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','67490.90000000','-67490.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6892,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20881,1,'2020-11-26','bank','BankId 3224 - Facture fournisseur FA3476',3224,3224,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','67490.90000000','0.00000000','-67490.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6892,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20882,1,'2020-11-26','bank','BankId 3225 - Facture fournisseur FA3570',3225,3225,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1125.85200000','-1125.85200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6893,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20883,1,'2020-11-26','bank','BankId 3225 - Facture fournisseur FA3570',3225,3225,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','1125.85200000','0.00000000','-1125.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6893,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20884,1,'2020-11-26','bank','BankId 3226 - Facture fournisseur FA3485',3226,3226,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BIDOS DESSIN','0.00000000','459.60000000','-459.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6894,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20885,1,'2020-11-26','bank','BankId 3226 - Facture fournisseur FA3485',3226,3226,'','401F061','BIDOS DESSIN',401,'Fournisseurs','Paiement fournisseur - BIDOS DESSIN','459.60000000','0.00000000','-459.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6894,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20886,1,'2020-11-26','bank','BankId 3227 - Facture fournisseur FA3532',3227,3227,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','4088.42400000','-4088.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6895,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20887,1,'2020-11-26','bank','BankId 3227 - Facture fournisseur FA3532',3227,3227,'','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','4088.42400000','0.00000000','-4088.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6895,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20888,1,'2020-11-26','bank','BankId 3228 - Facture fournisseur FA3566',3228,3228,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','588.99600000','-588.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6896,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20889,1,'2020-11-26','bank','BankId 3228 - Facture fournisseur FA3566',3228,3228,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','588.99600000','0.00000000','-588.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6896,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20890,1,'2020-11-26','bank','BankId 3229 - Facture fournisseur FA3525',3229,3229,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - AUTO BEARN COURSES','0.00000000','330.00000000','-330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6897,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20891,1,'2020-11-26','bank','BankId 3229 - Facture fournisseur FA3525',3229,3229,'','401F045','AUTO BEARN COURSES',401,'Fournisseurs','Paiement fournisseur - AUTO BEARN COURSES','330.00000000','0.00000000','-330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6897,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20892,1,'2020-11-26','bank','BankId 3230 - Facture fournisseur FA3538',3230,3230,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','13212.36000000','-13212.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6898,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20893,1,'2020-11-26','bank','BankId 3230 - Facture fournisseur FA3538',3230,3230,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','13212.36000000','0.00000000','-13212.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6898,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20894,1,'2020-11-27','bank','BankId 3231 - Facture fournisseur FA3472',3231,3231,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - WAYTEX','0.00000000','1208.82000000','-1208.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6899,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20895,1,'2020-11-27','bank','BankId 3231 - Facture fournisseur FA3472',3231,3231,'','401F038','WAYTEX',401,'Fournisseurs','Paiement fournisseur - WAYTEX','1208.82000000','0.00000000','-1208.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6899,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20896,1,'2020-11-30','bank','BankId 3232 - Facture FA6051',3232,3232,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','606.82800000','0.00000000','606.82800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6900,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20897,1,'2020-11-30','bank','BankId 3232 - Facture FA6051',3232,3232,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','606.82800000','606.82800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6900,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20898,1,'2020-11-30','bank','BankId 3233 - Facture FA6050',3233,3233,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','2987.40000000','0.00000000','2987.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6901,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20899,1,'2020-11-30','bank','BankId 3233 - Facture FA6050',3233,3233,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','2987.40000000','2987.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6901,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20900,1,'2020-11-30','bank','BankId 3234 - Facture FA6049',3234,3234,'','','',512,'Banques','Règlement client - Banque FACTOR - VILLERDIS LECLERC VILLERS','953.06400000','0.00000000','953.06400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6902,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20901,1,'2020-11-30','bank','BankId 3234 - Facture FA6049',3234,3234,'','411C365','VILLERDIS LECLERC VILLERS',411,'Clients','Règlement client - VILLERDIS LECLERC VILLERS','0.00000000','953.06400000','953.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6902,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20902,1,'2020-11-30','bank','BankId 3235 - Facture FA6048',3235,3235,'','','',512,'Banques','Règlement client - Banque FACTOR - LAONDIS','1726.92000000','0.00000000','1726.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6903,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20903,1,'2020-11-30','bank','BankId 3235 - Facture FA6048',3235,3235,'','411C311','LAONDIS',411,'Clients','Règlement client - LAONDIS','0.00000000','1726.92000000','1726.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6903,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20904,1,'2020-11-30','bank','BankId 3236 - Facture FA6047',3236,3236,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA GARGES LES GONESSE GAM','2331.79200000','0.00000000','2331.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6904,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20905,1,'2020-11-30','bank','BankId 3236 - Facture FA6047',3236,3236,'','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','Règlement client - CORA GARGES LES GONESSE GAM','0.00000000','2331.79200000','2331.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6904,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20906,1,'2020-11-30','bank','BankId 3237 - Facture FA6041',3237,3237,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS VERMADIS','3194.04000000','0.00000000','3194.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6905,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20907,1,'2020-11-30','bank','BankId 3237 - Facture FA6041',3237,3237,'','411C130','SAS VERMADIS',411,'Clients','Règlement client - SAS VERMADIS','0.00000000','3194.04000000','3194.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6905,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20908,1,'2020-11-30','bank','BankId 3238 - Facture AV0301',3238,3238,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','12.67200000','-12.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6906,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20909,1,'2020-11-30','bank','BankId 3238 - Facture AV0301',3238,3238,'','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','12.67200000','0.00000000','-12.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6906,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20910,1,'2020-11-30','bank','BankId 3239 - Facture FA6046',3239,3239,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUGADIS','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6907,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20911,1,'2020-11-30','bank','BankId 3239 - Facture FA6046',3239,3239,'','411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6907,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20912,1,'2020-11-30','bank','BankId 3240 - Facture FA6045',3240,3240,'','','',512,'Banques','Règlement client - Banque FACTOR - MORLAIX DISTRIBUTION','1192.17600000','0.00000000','1192.17600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6908,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20913,1,'2020-11-30','bank','BankId 3240 - Facture FA6045',3240,3240,'','411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','1192.17600000','1192.17600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:41','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6908,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20914,1,'2020-11-30','bank','BankId 3241 - Facture FA6042',3241,3241,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER LECLERC SAS KERVILLY QUI...','1053.02400000','0.00000000','1053.02400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6909,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20915,1,'2020-11-30','bank','BankId 3241 - Facture FA6042',3241,3241,'','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','1053.02400000','1053.02400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6909,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20916,1,'2020-11-30','bank','BankId 3242 - Facture FA6040',3242,3242,'','','',512,'Banques','Règlement client - Banque FACTOR - VILADIS INTERMARCHE MAUZE SUR ...','949.32200000','0.00000000','949.32200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6910,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20917,1,'2020-11-30','bank','BankId 3242 - Facture FA6040',3242,3242,'','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','949.32200000','949.32200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6910,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20918,1,'2020-11-30','bank','BankId 3243 - Facture FA6039',3243,3243,'','','',512,'Banques','Règlement client - Banque FACTOR - MALEO INTERMARCHE MAREUIL SUR LAY','1256.73400000','0.00000000','1256.73400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6911,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20919,1,'2020-11-30','bank','BankId 3243 - Facture FA6039',3243,3243,'','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','0.00000000','1256.73400000','1256.73400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6911,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20920,1,'2020-11-30','bank','BankId 3244 - Facture FA6037',3244,3244,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','286.88400000','0.00000000','286.88400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6912,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20921,1,'2020-11-30','bank','BankId 3244 - Facture FA6037',3244,3244,'','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','286.88400000','286.88400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6912,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20922,1,'2020-11-30','bank','BankId 3245 - Facture FA6036',3245,3245,'','','',512,'Banques','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','88.94600000','0.00000000','88.94600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6913,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20923,1,'2020-11-30','bank','BankId 3245 - Facture FA6036',3245,3245,'','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','88.94600000','88.94600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6913,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20924,1,'2020-11-30','bank','BankId 3246 - Facture FA6035',3246,3246,'','','',512,'Banques','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','1731.81400000','0.00000000','1731.81400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6914,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20925,1,'2020-11-30','bank','BankId 3246 - Facture FA6035',3246,3246,'','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','1731.81400000','1731.81400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6914,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20926,1,'2020-11-30','bank','BankId 3247 - Facture FA6034',3247,3247,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA STRASBOURG STM','3220.56000000','0.00000000','3220.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6915,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20927,1,'2020-11-30','bank','BankId 3247 - Facture FA6034',3247,3247,'','411C308','CORA STRASBOURG STM',411,'Clients','Règlement client - CORA STRASBOURG STM','0.00000000','3220.56000000','3220.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6915,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20928,1,'2020-11-30','bank','BankId 3248 - Facture FA6033',3248,3248,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','4188.99000000','0.00000000','4188.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6916,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20929,1,'2020-11-30','bank','BankId 3248 - Facture FA6033',3248,3248,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','4188.99000000','4188.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6916,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20930,1,'2020-11-30','bank','BankId 3249 - Facture FA6032',3249,3249,'','','',512,'Banques','Règlement client - Banque FACTOR - CARREFOUR MARKET MADYSTRI','170.87800000','0.00000000','170.87800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6917,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20931,1,'2020-11-30','bank','BankId 3249 - Facture FA6032',3249,3249,'','411C256','CARREFOUR MARKET MADYSTRI',411,'Clients','Règlement client - CARREFOUR MARKET MADYSTRI','0.00000000','170.87800000','170.87800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6917,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20932,1,'2020-11-30','bank','BankId 3250 - Facture FA6031',3250,3250,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6918,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20933,1,'2020-11-30','bank','BankId 3250 - Facture FA6031',3250,3250,'','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6918,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20934,1,'2020-11-30','bank','BankId 3251 - Facture FA6030',3251,3251,'','','',512,'Banques','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','629.66400000','0.00000000','629.66400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6919,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20935,1,'2020-11-30','bank','BankId 3251 - Facture FA6030',3251,3251,'','411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','629.66400000','629.66400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6919,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20936,1,'2020-11-30','bank','BankId 3252 - Facture FA6029',3252,3252,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DISTRIBUTION ARESIENNE...','2517.58800000','0.00000000','2517.58800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6920,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20937,1,'2020-11-30','bank','BankId 3252 - Facture FA6029',3252,3252,'','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ARESIENNE...','0.00000000','2517.58800000','2517.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6920,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20938,1,'2020-11-30','bank','BankId 3253 - Facture FA6028',3253,3253,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','2268.24000000','0.00000000','2268.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6921,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20939,1,'2020-11-30','bank','BankId 3253 - Facture FA6028',3253,3253,'','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2268.24000000','2268.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6921,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20940,1,'2020-11-30','bank','BankId 3254 - Facture AV0300',3254,3254,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS COUTANCES DISTRIBUTION','0.00000000','91.20000000','-91.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6922,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20941,1,'2020-11-30','bank','BankId 3254 - Facture AV0300',3254,3254,'','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','Règlement client - SAS COUTANCES DISTRIBUTION','91.20000000','0.00000000','-91.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6922,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20942,1,'2020-11-30','bank','BankId 3255 - Facture FA6026',3255,3255,'','','',512,'Banques','Règlement client - Banque FACTOR - GAOLETTE INTERMARCHE ENNEZAT','1138.94800000','0.00000000','1138.94800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6923,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20943,1,'2020-11-30','bank','BankId 3255 - Facture FA6026',3255,3255,'','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','Règlement client - GAOLETTE INTERMARCHE ENNEZAT','0.00000000','1138.94800000','1138.94800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6923,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20944,1,'2020-11-30','bank','BankId 3256 - Facture FA6025',3256,3256,'','','',512,'Banques','Règlement client - Banque FACTOR - BAPDIS LECLERC BAPEAUME','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6924,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20945,1,'2020-11-30','bank','BankId 3256 - Facture FA6025',3256,3256,'','411C184','BAPDIS LECLERC BAPEAUME',411,'Clients','Règlement client - BAPDIS LECLERC BAPEAUME','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6924,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20946,1,'2020-11-30','bank','BankId 3257 - Facture FA6024',3257,3257,'','','',512,'Banques','Règlement client - Banque FACTOR - TOURLAVILLE DISTRIBUTION','288.33600000','0.00000000','288.33600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6925,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20947,1,'2020-11-30','bank','BankId 3257 - Facture FA6024',3257,3257,'','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','Règlement client - TOURLAVILLE DISTRIBUTION','0.00000000','288.33600000','288.33600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6925,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20948,1,'2020-11-30','bank','BankId 3258 - Facture FA6023',3258,3258,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','903.39400000','0.00000000','903.39400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6926,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20949,1,'2020-11-30','bank','BankId 3258 - Facture FA6023',3258,3258,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','903.39400000','903.39400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6926,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20950,1,'2020-11-30','bank','BankId 3259 - Facture AV0299',3259,3259,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC OLODI...','0.00000000','54.60000000','-54.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6927,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20951,1,'2020-11-30','bank','BankId 3259 - Facture AV0299',3259,3259,'','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODI...','54.60000000','0.00000000','-54.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6927,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20952,1,'2020-11-30','bank','BankId 3260 - Facture FA6022',3260,3260,'','','',512,'Banques','Règlement client - Banque FACTOR - ROUFFIAC DISTRIBUTION','712.44000000','0.00000000','712.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6928,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20953,1,'2020-11-30','bank','BankId 3260 - Facture FA6022',3260,3260,'','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','712.44000000','712.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6928,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20954,1,'2020-11-30','bank','BankId 3261 - Facture FA6021',3261,3261,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS COUTANCES DISTRIBUTION','2143.60800000','0.00000000','2143.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6929,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20955,1,'2020-11-30','bank','BankId 3261 - Facture FA6021',3261,3261,'','411C306','SAS COUTANCES DISTRIBUTION',411,'Clients','Règlement client - SAS COUTANCES DISTRIBUTION','0.00000000','2143.60800000','2143.60800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6929,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20956,1,'2020-11-30','bank','BankId 3262 - Facture FA6020',3262,3262,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','1560.38400000','0.00000000','1560.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6930,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20957,1,'2020-11-30','bank','BankId 3262 - Facture FA6020',3262,3262,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','1560.38400000','1560.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6930,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20958,1,'2020-11-30','bank','BankId 3263 - Facture FA6019',3263,3263,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA LENS LEM','3523.87200000','0.00000000','3523.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6931,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20959,1,'2020-11-30','bank','BankId 3263 - Facture FA6019',3263,3263,'','411C247','CORA LENS LEM',411,'Clients','Règlement client - CORA LENS LEM','0.00000000','3523.87200000','3523.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6931,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20960,1,'2020-11-30','bank','BankId 3264 - Facture FA6018',3264,3264,'','','',512,'Banques','Règlement client - Banque FACTOR - CORA LENS LEM','707.06400000','0.00000000','707.06400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6932,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20961,1,'2020-11-30','bank','BankId 3264 - Facture FA6018',3264,3264,'','411C247','CORA LENS LEM',411,'Clients','Règlement client - CORA LENS LEM','0.00000000','707.06400000','707.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6932,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20962,1,'2020-11-30','bank','BankId 3265 - Facture FA6016',3265,3265,'','','',512,'Banques','Règlement client - Banque FACTOR - EASYDIS AUCHAN MIREBEAU','158.40600000','0.00000000','158.40600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6933,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20963,1,'2020-11-30','bank','BankId 3265 - Facture FA6016',3265,3265,'','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','158.40600000','158.40600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6933,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20964,1,'2020-11-30','bank','BankId 3266 - Facture FA6015',3266,3266,'','','',512,'Banques','Règlement client - Banque FACTOR - DOUVRES DISTRIBUTION','415.92000000','0.00000000','415.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6934,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20965,1,'2020-11-30','bank','BankId 3266 - Facture FA6015',3266,3266,'','411C289','DOUVRES DISTRIBUTION',411,'Clients','Règlement client - DOUVRES DISTRIBUTION','0.00000000','415.92000000','415.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:42','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6934,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20966,1,'2020-11-30','bank','BankId 3267 - Facture FA6014',3267,3267,'','','',512,'Banques','Règlement client - Banque FACTOR - PERODIS SA INTERMARCHE PERONNE','1659.01800000','0.00000000','1659.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6935,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20967,1,'2020-11-30','bank','BankId 3267 - Facture FA6014',3267,3267,'','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','Règlement client - PERODIS SA INTERMARCHE PERONNE','0.00000000','1659.01800000','1659.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6935,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20968,1,'2020-11-30','bank','BankId 3268 - Facture FA6013',3268,3268,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE VERDUN SUR GARONNE','949.37200000','0.00000000','949.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6936,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20969,1,'2020-11-30','bank','BankId 3268 - Facture FA6013',3268,3268,'','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','Règlement client - INTERMARCHE VERDUN SUR GARONNE','0.00000000','949.37200000','949.37200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6936,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20970,1,'2020-11-30','bank','BankId 3269 - Facture FA6012',3269,3269,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1021.53600000','0.00000000','1021.53600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6937,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20971,1,'2020-11-30','bank','BankId 3269 - Facture FA6012',3269,3269,'','411C172','SAS AQUIPYRDIS',411,'Clients','Règlement client - SAS AQUIPYRDIS','0.00000000','1021.53600000','1021.53600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6937,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20972,1,'2020-11-30','bank','BankId 3270 - Facture FA6010',3270,3270,'','','',512,'Banques','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','915.36600000','0.00000000','915.36600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6938,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20973,1,'2020-11-30','bank','BankId 3270 - Facture FA6010',3270,3270,'','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','915.36600000','915.36600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6938,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20974,1,'2020-11-30','bank','BankId 3271 - Facture FA5970',3271,3271,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2503.38600000','0.00000000','2503.38600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6939,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20975,1,'2020-11-30','bank','BankId 3271 - Facture FA5970',3271,3271,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2503.38600000','2503.38600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6939,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20976,1,'2020-11-30','bank','BankId 3272 - Facture fournisseur FA3490 FA3491 FA3492 FA3493 FA3494 FA3495 FA3496 FA3501 FA3502 FA3517 FA3518',3272,3272,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','12605.53000000','-12605.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6940,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20977,1,'2020-11-30','bank','BankId 3272 - Facture fournisseur FA3490 FA3491 FA3492 FA3493 FA3494 FA3495 FA3496 FA3501 FA3502 FA3517 FA3518',3272,3272,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','12605.53000000','0.00000000','-12605.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6940,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20978,1,'2020-11-30','bank','BankId 3273 - Facture fournisseur FA3425 FA3426 FA3427 FA3428 FA3438 FA3439 FA3441 FA3444 FA3445',3273,3273,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','6001.05000000','-6001.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6941,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20979,1,'2020-11-30','bank','BankId 3273 - Facture fournisseur FA3425 FA3426 FA3427 FA3428 FA3438 FA3439 FA3441 FA3444 FA3445',3273,3273,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','6001.05000000','0.00000000','-6001.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-12-14 21:01:43','2021-01-11 15:30:38',NULL,'BQ','FinanceJournal',6941,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20980,1,'2020-11-02','customer_invoice','FA5841',3086,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5841 - Compte auxiliaire','2359.31100000','0.00000000','2359.31100000','D',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6942,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20981,1,'2020-11-02','customer_invoice','FA5841',3086,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA5841 - CARTOUCHE','0.00000000','1963.47200000','1963.47200000','C',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6942,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20982,1,'2020-11-02','customer_invoice','FA5841',3086,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5841 - Ventes de marchandises','0.00000000','2.62000000','2.62000000','C',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6942,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20983,1,'2020-11-02','customer_invoice','FA5841',3086,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5841 - TVA 20 %','0.00000000','393.21900000','393.21900000','C',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6942,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20984,1,'2020-11-02','customer_invoice','FA5842',3087,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA5842 - Compte auxiliaire','430.03200000','0.00000000','430.03200000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6943,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20985,1,'2020-11-02','customer_invoice','FA5842',3087,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - FA5842 - TELEPHONIE','0.00000000','356.66000000','356.66000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6943,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20986,1,'2020-11-02','customer_invoice','FA5842',3087,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEB... - FA5842 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:00','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6943,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20987,1,'2020-11-02','customer_invoice','FA5842',3087,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEB... - FA5842 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6943,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20988,1,'2020-11-02','customer_invoice','FA5842',3087,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEB... - FA5842 - TVA 20 %','0.00000000','71.67200000','71.67200000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6943,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20989,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA5844 - Compte auxiliaire','643.54800000','0.00000000','643.54800000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20990,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEB... - FA5844 - TELEPHONIE','0.00000000','506.09000000','506.09000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20991,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEB... - FA5844 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20992,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','','',70703,'DIVERS','E LECLERC HENNEB... - FA5844 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20993,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEB... - FA5844 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20994,1,'2020-11-02','customer_invoice','FA5844',3090,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEB... - FA5844 - TVA 20 %','0.00000000','107.25800000','107.25800000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6944,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20995,1,'2020-11-02','customer_invoice','FA5838',3083,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5838 - Compte auxiliaire','3892.52400000','0.00000000','3892.52400000','D',NULL,NULL,NULL,NULL,'2020-11-12 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6945,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20996,1,'2020-11-02','customer_invoice','FA5838',3083,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5838 - CARTOUCHE','0.00000000','3338.75000000','3338.75000000','C',NULL,NULL,NULL,NULL,'2020-11-12 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6945,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20997,1,'2020-11-02','customer_invoice','FA5838',3083,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5838 - Ventes de marchandises','0.00000000','5.18000000','5.18000000','C',NULL,NULL,NULL,NULL,'2020-11-12 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6945,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20998,1,'2020-11-02','customer_invoice','FA5838',3083,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5838 - Escomptes accordés','100.16000000','0.00000000','-100.16000000','D',NULL,NULL,NULL,NULL,'2020-11-12 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6945,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (20999,1,'2020-11-02','customer_invoice','FA5838',3083,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5838 - TVA 20 %','0.00000000','648.75400000','648.75400000','C',NULL,NULL,NULL,NULL,'2020-11-12 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6945,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21000,1,'2020-11-02','customer_invoice','FA5846',3092,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5846 - Compte auxiliaire','888.37200000','0.00000000','888.37200000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6946,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21001,1,'2020-11-02','customer_invoice','FA5846',3092,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5846 - TELEPHONIE','0.00000000','740.31000000','740.31000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6946,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21002,1,'2020-11-02','customer_invoice','FA5846',3092,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5846 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6946,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21003,1,'2020-11-02','customer_invoice','FA5846',3092,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5846 - TVA 20 %','0.00000000','148.06200000','148.06200000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6946,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21004,1,'2020-11-02','customer_invoice','FA5840',3085,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5840 - Compte auxiliaire','523.75200000','0.00000000','523.75200000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6947,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21005,1,'2020-11-02','customer_invoice','FA5840',3085,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA5840 - TELEPHONIE','0.00000000','435.90000000','435.90000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6947,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21006,1,'2020-11-02','customer_invoice','FA5840',3085,0,'C125','','',6242,'Transports sur ventes','TOURLAVILLE DIST... - FA5840 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6947,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21007,1,'2020-11-02','customer_invoice','FA5840',3085,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5840 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6947,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21008,1,'2020-11-02','customer_invoice','FA5840',3085,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5840 - TVA 20 %','0.00000000','87.29200000','87.29200000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6947,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21009,1,'2020-11-02','customer_invoice','AV0290',3088,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - AV0290 - Compte auxiliaire','0.00000000','1019.23200000','-1019.23200000','C',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6948,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21010,1,'2020-11-02','customer_invoice','AV0290',3088,0,'C196','','',70704,'DEFECTUEUX','SEUGNE DISTRIBUT... - AV0290 - DEFECTUEUX','849.36000000','0.00000000','-849.36000000','D',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6948,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21011,1,'2020-11-02','customer_invoice','AV0290',3088,0,'C196','','',445716,'DEFECTUEUX','SEUGNE DISTRIBUT... - AV0290 - TVA 20 %','169.87200000','0.00000000','-169.87200000','D',NULL,NULL,NULL,NULL,'2020-11-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6948,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21012,1,'2020-11-02','customer_invoice','FA5848',3094,0,'C280','411C280','SODIBES',411,'Clients','SODIBES - FA5848 - Compte auxiliaire','177.73200000','0.00000000','177.73200000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6949,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21013,1,'2020-11-02','customer_invoice','FA5848',3094,0,'C280','','',70702,'TELEPHONIE','SODIBES - FA5848 - TELEPHONIE','0.00000000','147.01000000','147.01000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6949,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21014,1,'2020-11-02','customer_invoice','FA5848',3094,0,'C280','','',707,'Ventes de marchandises','SODIBES - FA5848 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6949,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21015,1,'2020-11-02','customer_invoice','FA5848',3094,0,'C280','','',6242,'Transports sur ventes','SODIBES - FA5848 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6949,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21016,1,'2020-11-02','customer_invoice','FA5848',3094,0,'C280','','',445716,'Transports sur ventes','SODIBES - FA5848 - TVA 20 %','0.00000000','29.62200000','29.62200000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6949,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21017,1,'2020-11-02','customer_invoice','FA5845',3091,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA5845 - Compte auxiliaire','845.28600000','0.00000000','845.28600000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6950,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21018,1,'2020-11-02','customer_invoice','FA5845',3091,0,'C282','','',70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA5845 - TELEPHONIE','0.00000000','703.46500000','703.46500000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6950,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21019,1,'2020-11-02','customer_invoice','FA5845',3091,0,'C282','','',6242,'Transports sur ventes','ANCENIS DISTRIBU... - FA5845 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6950,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21020,1,'2020-11-02','customer_invoice','FA5845',3091,0,'C282','','',707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA5845 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6950,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21021,1,'2020-11-02','customer_invoice','FA5845',3091,0,'C282','','',445716,'Ventes de marchandises','ANCENIS DISTRIBU... - FA5845 - TVA 20 %','0.00000000','140.88100000','140.88100000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6950,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21022,1,'2020-11-02','customer_invoice','FA5843',3089,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA5843 - Compte auxiliaire','962.14200000','0.00000000','962.14200000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6951,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21023,1,'2020-11-02','customer_invoice','FA5843',3089,0,'C315','','',6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA5843 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6951,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21024,1,'2020-11-02','customer_invoice','FA5843',3089,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA5843 - TELEPHONIE','0.00000000','799.48500000','799.48500000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6951,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21025,1,'2020-11-02','customer_invoice','FA5843',3089,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5843 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6951,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21026,1,'2020-11-02','customer_invoice','FA5843',3089,0,'C315','','',445716,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5843 - TVA 20 %','0.00000000','160.35700000','160.35700000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6951,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21027,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA5849 - Compte auxiliaire','564.12000000','0.00000000','564.12000000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21028,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','','',70702,'TELEPHONIE','MALESHERBES DIST... - FA5849 - TELEPHONIE','0.00000000','445.86000000','445.86000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21029,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','','',707,'Ventes de marchandises','MALESHERBES DIST... - FA5849 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:01','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21030,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','','',70703,'DIVERS','MALESHERBES DIST... - FA5849 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21031,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','','',6242,'Transports sur ventes','MALESHERBES DIST... - FA5849 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21032,1,'2020-11-02','customer_invoice','FA5849',3095,0,'C346','','',445716,'Transports sur ventes','MALESHERBES DIST... - FA5849 - TVA 20 %','0.00000000','94.02000000','94.02000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6952,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21033,1,'2020-11-02','customer_invoice','FA5847',3093,0,'C355','411C355','SARL DG PAM DARTY PAMIERS',411,'Clients','SARL DG PAM DART... - FA5847 - Compte auxiliaire','359.58000000','0.00000000','359.58000000','D',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6953,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21034,1,'2020-11-02','customer_invoice','FA5847',3093,0,'C355','','',70702,'TELEPHONIE','SARL DG PAM DART... - FA5847 - TELEPHONIE','0.00000000','299.15000000','299.15000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6953,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21035,1,'2020-11-02','customer_invoice','FA5847',3093,0,'C355','','',707,'Ventes de marchandises','SARL DG PAM DART... - FA5847 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6953,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21036,1,'2020-11-02','customer_invoice','FA5847',3093,0,'C355','','',445716,'Ventes de marchandises','SARL DG PAM DART... - FA5847 - TVA 20 %','0.00000000','59.93000000','59.93000000','C',NULL,NULL,NULL,NULL,'2020-12-02 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6953,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21037,1,'2020-11-03','customer_invoice','FA5854',3100,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5854 - Compte auxiliaire','1559.59200000','0.00000000','1559.59200000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6954,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21038,1,'2020-11-03','customer_invoice','FA5854',3100,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA5854 - CARTOUCHE','0.00000000','1298.27000000','1298.27000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6954,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21039,1,'2020-11-03','customer_invoice','FA5854',3100,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5854 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6954,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21040,1,'2020-11-03','customer_invoice','FA5854',3100,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5854 - TVA 20 %','0.00000000','259.93200000','259.93200000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6954,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21041,1,'2020-11-03','customer_invoice','FA5857',3103,0,'C117','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','SDM - CENTRE E.L... - FA5857 - Compte auxiliaire','2635.77900000','0.00000000','2635.77900000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6955,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21042,1,'2020-11-03','customer_invoice','FA5857',3103,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5857 - CARTOUCHE','0.00000000','2193.94300000','2193.94300000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6955,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21043,1,'2020-11-03','customer_invoice','FA5857',3103,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5857 - Ventes de marchandises','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6955,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21044,1,'2020-11-03','customer_invoice','FA5857',3103,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5857 - TVA 20 %','0.00000000','439.29600000','439.29600000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6955,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21045,1,'2020-11-03','customer_invoice','FA5861',3107,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA5861 - Compte auxiliaire','5466.00000000','0.00000000','5466.00000000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6956,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21046,1,'2020-11-03','customer_invoice','FA5861',3107,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA5861 - TELEPHONIE','0.00000000','4555.00000000','4555.00000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6956,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21047,1,'2020-11-03','customer_invoice','FA5861',3107,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA5861 - TVA 20 %','0.00000000','911.00000000','911.00000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6956,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21048,1,'2020-11-03','customer_invoice','FA5852',3098,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA5852 - Compte auxiliaire','5046.18500000','0.00000000','5046.18500000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6957,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21049,1,'2020-11-03','customer_invoice','FA5852',3098,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5852 - CARTOUCHE','0.00000000','4201.14400000','4201.14400000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6957,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21050,1,'2020-11-03','customer_invoice','FA5852',3098,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5852 - Ventes de marchandises','0.00000000','4.01000000','4.01000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6957,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21051,1,'2020-11-03','customer_invoice','FA5852',3098,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5852 - TVA 20 %','0.00000000','841.03100000','841.03100000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6957,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21052,1,'2020-11-03','customer_invoice','FA5853',3099,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5853 - Compte auxiliaire','2091.51600000','0.00000000','2091.51600000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6958,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21053,1,'2020-11-03','customer_invoice','FA5853',3099,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA5853 - CARTOUCHE','0.00000000','1711.89000000','1711.89000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6958,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21054,1,'2020-11-03','customer_invoice','FA5853',3099,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5853 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6958,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21055,1,'2020-11-03','customer_invoice','FA5853',3099,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA5853 - DIVERS','0.00000000','29.20000000','29.20000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6958,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21056,1,'2020-11-03','customer_invoice','FA5853',3099,0,'C153','','',445716,'DIVERS','SAS SAINT VALERY... - FA5853 - TVA 20 %','0.00000000','348.58600000','348.58600000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6958,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21057,1,'2020-11-03','customer_invoice','FA5850',3096,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA5850 - Compte auxiliaire','3470.87300000','0.00000000','3470.87300000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6959,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21058,1,'2020-11-03','customer_invoice','FA5850',3096,0,'C196','','',70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA5850 - CARTOUCHE','0.00000000','2889.68400000','2889.68400000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6959,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21059,1,'2020-11-03','customer_invoice','FA5850',3096,0,'C196','','',707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5850 - Ventes de marchandises','0.00000000','2.71000000','2.71000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6959,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21060,1,'2020-11-03','customer_invoice','FA5850',3096,0,'C196','','',445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5850 - TVA 20 %','0.00000000','578.47900000','578.47900000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6959,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21061,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA5860 - Compte auxiliaire','609.02400000','0.00000000','609.02400000','D',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21062,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA5860 - TELEPHONIE','0.00000000','517.10000000','517.10000000','C',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21063,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA5860 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21064,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','','',6242,'Transports sur ventes','SFR  WEB IN FRANCE - FA5860 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21065,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA5860 - Escomptes accordés','10.34000000','0.00000000','-10.34000000','D',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21066,1,'2020-11-03','customer_invoice','FA5860',3106,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA5860 - TVA 20 %','0.00000000','101.50400000','101.50400000','C',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6960,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21067,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA5858 - Compte auxiliaire','506.56800000','0.00000000','506.56800000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21068,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','','',70703,'DIVERS','MONTCHOIX INTERM... - FA5858 - DIVERS','0.00000000','46.08000000','46.08000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21069,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','','',707,'Ventes de marchandises','MONTCHOIX INTERM... - FA5858 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21070,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','','',70702,'TELEPHONIE','MONTCHOIX INTERM... - FA5858 - TELEPHONIE','0.00000000','374.60000000','374.60000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21071,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','','',6242,'Transports sur ventes','MONTCHOIX INTERM... - FA5858 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21072,1,'2020-11-03','customer_invoice','FA5858',3104,0,'C277','','',445716,'Transports sur ventes','MONTCHOIX INTERM... - FA5858 - TVA 20 %','0.00000000','84.42800000','84.42800000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:02','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6961,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21073,1,'2020-11-03','customer_invoice','FA5855',3101,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA5855 - Compte auxiliaire','1572.14200000','0.00000000','1572.14200000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6962,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21074,1,'2020-11-03','customer_invoice','FA5855',3101,0,'C333','','',70701,'CARTOUCHE','JENCO CARREFOUR ... - FA5855 - CARTOUCHE','0.00000000','1308.90700000','1308.90700000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6962,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21075,1,'2020-11-03','customer_invoice','FA5855',3101,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5855 - Ventes de marchandises','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6962,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21076,1,'2020-11-03','customer_invoice','FA5855',3101,0,'C333','','',445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA5855 - TVA 20 %','0.00000000','262.02500000','262.02500000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6962,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21077,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA5859 - Compte auxiliaire','364.77600000','0.00000000','364.77600000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21078,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',6242,'Transports sur ventes','JENCO CARREFOUR ... - FA5859 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21079,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA5859 - DIVERS','0.00000000','107.25600000','107.25600000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21080,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5859 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21081,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',70702,'TELEPHONIE','JENCO CARREFOUR ... - FA5859 - TELEPHONIE','0.00000000','237.83400000','237.83400000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21082,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','JENCO CARREFOUR ... - FA5859 - Rabais, remises et ristournes accordés par l\'entreprise','42.37000000','0.00000000','-42.37000000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21083,1,'2020-11-03','customer_invoice','FA5859',3105,0,'C333','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','JENCO CARREFOUR ... - FA5859 - TVA 20 %','0.00000000','60.79600000','60.79600000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6963,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21084,1,'2020-11-03','customer_invoice','FA5856',3102,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA5856 - Compte auxiliaire','5715.60300000','0.00000000','5715.60300000','D',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6964,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21085,1,'2020-11-03','customer_invoice','FA5856',3102,0,'C354','','',70701,'CARTOUCHE','FRAISDIS CARREFO... - FA5856 - CARTOUCHE','0.00000000','4758.14400000','4758.14400000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6964,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21086,1,'2020-11-03','customer_invoice','FA5856',3102,0,'C354','','',707,'Ventes de marchandises','FRAISDIS CARREFO... - FA5856 - Ventes de marchandises','0.00000000','4.86000000','4.86000000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6964,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21087,1,'2020-11-03','customer_invoice','FA5856',3102,0,'C354','','',445716,'Ventes de marchandises','FRAISDIS CARREFO... - FA5856 - TVA 20 %','0.00000000','952.59900000','952.59900000','C',NULL,NULL,NULL,NULL,'2020-12-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6964,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21088,1,'2020-11-03','customer_invoice','FA5851',3097,0,'C358','411C358','AQUITAINE AMENAGEMENT',411,'Clients','AQUITAINE AMENAG... - FA5851 - Compte auxiliaire','144.24000000','0.00000000','144.24000000','D',NULL,NULL,NULL,NULL,'2020-11-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6965,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21089,1,'2020-11-03','customer_invoice','FA5851',3097,0,'C358','','',70701,'CARTOUCHE','AQUITAINE AMENAG... - FA5851 - CARTOUCHE','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,'2020-11-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6965,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21090,1,'2020-11-03','customer_invoice','FA5851',3097,0,'C358','','',707,'Ventes de marchandises','AQUITAINE AMENAG... - FA5851 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-11-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6965,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21091,1,'2020-11-03','customer_invoice','FA5851',3097,0,'C358','','',445716,'Ventes de marchandises','AQUITAINE AMENAG... - FA5851 - TVA 20 %','0.00000000','24.04000000','24.04000000','C',NULL,NULL,NULL,NULL,'2020-11-03 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6965,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21092,1,'2020-11-04','customer_invoice','FA5863',3109,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA5863 - Compte auxiliaire','1487.80800000','0.00000000','1487.80800000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6966,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21093,1,'2020-11-04','customer_invoice','FA5863',3109,0,'C083','','',70701,'CARTOUCHE','JUNCADIS LECLERC... - FA5863 - CARTOUCHE','0.00000000','1238.88000000','1238.88000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6966,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21094,1,'2020-11-04','customer_invoice','FA5863',3109,0,'C083','','',707,'Ventes de marchandises','JUNCADIS LECLERC... - FA5863 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6966,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21095,1,'2020-11-04','customer_invoice','FA5863',3109,0,'C083','','',445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA5863 - TVA 20 %','0.00000000','247.96800000','247.96800000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6966,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21096,1,'2020-11-04','customer_invoice','FA5864',3110,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5864 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6967,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21097,1,'2020-11-04','customer_invoice','FA5864',3110,0,'C149','','',70703,'DIVERS','SOCIETE BAYEUSAI... - FA5864 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6967,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21098,1,'2020-11-04','customer_invoice','FA5864',3110,0,'C149','','',445716,'DIVERS','SOCIETE BAYEUSAI... - FA5864 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6967,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21099,1,'2020-11-04','customer_invoice','FA5868',3115,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA5868 - Compte auxiliaire','1922.94000000','0.00000000','1922.94000000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6968,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21100,1,'2020-11-04','customer_invoice','FA5868',3115,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA5868 - CARTOUCHE','0.00000000','1600.65000000','1600.65000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6968,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21101,1,'2020-11-04','customer_invoice','FA5868',3115,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA5868 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6968,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21102,1,'2020-11-04','customer_invoice','FA5868',3115,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA5868 - TVA 20 %','0.00000000','320.49000000','320.49000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6968,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21103,1,'2020-11-04','customer_invoice','FA5866',3112,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5866 - Compte auxiliaire','2367.60000000','0.00000000','2367.60000000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6969,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21104,1,'2020-11-04','customer_invoice','FA5866',3112,0,'C118','','',70702,'TELEPHONIE','GRANVIDIS - FA5866 - TELEPHONIE','0.00000000','1972.00000000','1972.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6969,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21105,1,'2020-11-04','customer_invoice','FA5866',3112,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA5866 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6969,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21106,1,'2020-11-04','customer_invoice','FA5866',3112,0,'C118','','',445716,'Ventes de marchandises','GRANVIDIS - FA5866 - TVA 20 %','0.00000000','394.60000000','394.60000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6969,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21107,1,'2020-11-04','customer_invoice','AV0291',3116,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - AV0291 - Compte auxiliaire','0.00000000','860.58000000','-860.58000000','C',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6970,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21108,1,'2020-11-04','customer_invoice','AV0291',3116,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - AV0291 - CARTOUCHE','717.00000000','0.00000000','-717.00000000','D',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6970,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21109,1,'2020-11-04','customer_invoice','AV0291',3116,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - AV0291 - Ventes de marchandises','0.15000000','0.00000000','-0.15000000','D',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6970,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21110,1,'2020-11-04','customer_invoice','AV0291',3116,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - AV0291 - TVA 20 %','143.43000000','0.00000000','-143.43000000','D',NULL,NULL,NULL,NULL,'2020-11-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6970,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21111,1,'2020-11-04','customer_invoice','FA5867',3113,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA5867 - Compte auxiliaire','1224.26400000','0.00000000','1224.26400000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6971,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21112,1,'2020-11-04','customer_invoice','FA5867',3113,0,'C165','','',70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA5867 - TELEPHONIE','0.00000000','1020.00000000','1020.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:03','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6971,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21113,1,'2020-11-04','customer_invoice','FA5867',3113,0,'C165','','',707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA5867 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6971,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21114,1,'2020-11-04','customer_invoice','FA5867',3113,0,'C165','','',445716,'Ventes de marchandises','USSEL DISTRIBUTI... - FA5867 - TVA 20 %','0.00000000','204.04400000','204.04400000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6971,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21115,1,'2020-11-04','customer_invoice','FA5865',3111,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'Clients','PITHIVIERS DISTR... - FA5865 - Compte auxiliaire','1711.33800000','0.00000000','1711.33800000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6972,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21116,1,'2020-11-04','customer_invoice','FA5865',3111,0,'C265','','',70701,'CARTOUCHE','PITHIVIERS DISTR... - FA5865 - CARTOUCHE','0.00000000','1424.37500000','1424.37500000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6972,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21117,1,'2020-11-04','customer_invoice','FA5865',3111,0,'C265','','',707,'Ventes de marchandises','PITHIVIERS DISTR... - FA5865 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6972,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21118,1,'2020-11-04','customer_invoice','FA5865',3111,0,'C265','','',445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA5865 - TVA 20 %','0.00000000','285.22300000','285.22300000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6972,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21119,1,'2020-11-04','customer_invoice','FA5869',3117,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5869 - Compte auxiliaire','549.73200000','0.00000000','549.73200000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6973,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21120,1,'2020-11-04','customer_invoice','FA5869',3117,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5869 - TELEPHONIE','0.00000000','458.11000000','458.11000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6973,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21121,1,'2020-11-04','customer_invoice','FA5869',3117,0,'C272','','',6242,'Transports sur ventes','ARDAN LECLERC FO... - FA5869 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6973,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21122,1,'2020-11-04','customer_invoice','FA5869',3117,0,'C272','','',445716,'Transports sur ventes','ARDAN LECLERC FO... - FA5869 - TVA 20 %','0.00000000','91.62200000','91.62200000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6973,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21123,1,'2020-11-04','customer_invoice','FA5862',3108,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'Clients','CAHORS PRADIS LE... - FA5862 - Compte auxiliaire','3999.04800000','0.00000000','3999.04800000','D',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6974,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21124,1,'2020-11-04','customer_invoice','FA5862',3108,0,'C317','','',70702,'TELEPHONIE','CAHORS PRADIS LE... - FA5862 - TELEPHONIE','0.00000000','3325.13000000','3325.13000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6974,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21125,1,'2020-11-04','customer_invoice','FA5862',3108,0,'C317','','',707,'Ventes de marchandises','CAHORS PRADIS LE... - FA5862 - Ventes de marchandises','0.00000000','7.41000000','7.41000000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6974,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21126,1,'2020-11-04','customer_invoice','FA5862',3108,0,'C317','','',445716,'Ventes de marchandises','CAHORS PRADIS LE... - FA5862 - TVA 20 %','0.00000000','666.50800000','666.50800000','C',NULL,NULL,NULL,NULL,'2020-12-04 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6974,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21127,1,'2020-11-05','customer_invoice','FA5875',3124,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5875 - Compte auxiliaire','379.04400000','0.00000000','379.04400000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6975,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21128,1,'2020-11-05','customer_invoice','FA5875',3124,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5875 - TELEPHONIE','0.00000000','315.50000000','315.50000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6975,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21129,1,'2020-11-05','customer_invoice','FA5875',3124,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5875 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6975,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21130,1,'2020-11-05','customer_invoice','FA5875',3124,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5875 - TVA 20 %','0.00000000','63.17400000','63.17400000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6975,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21131,1,'2020-11-05','customer_invoice','FA5876',3125,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5876 - Compte auxiliaire','195.21600000','0.00000000','195.21600000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6976,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21132,1,'2020-11-05','customer_invoice','FA5876',3125,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5876 - TELEPHONIE','0.00000000','162.40000000','162.40000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6976,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21133,1,'2020-11-05','customer_invoice','FA5876',3125,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5876 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6976,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21134,1,'2020-11-05','customer_invoice','FA5876',3125,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5876 - TVA 20 %','0.00000000','32.53600000','32.53600000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6976,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21135,1,'2020-11-05','customer_invoice','AV0292',3118,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - AV0292 - Compte auxiliaire','0.00000000','71.98800000','-71.98800000','C',NULL,NULL,NULL,NULL,'2020-11-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6977,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21136,1,'2020-11-05','customer_invoice','AV0292',3118,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0292 - TELEPHONIE','59.99000000','0.00000000','-59.99000000','D',NULL,NULL,NULL,NULL,'2020-11-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6977,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21137,1,'2020-11-05','customer_invoice','AV0292',3118,0,'C166','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0292 - TVA 20 %','11.99800000','0.00000000','-11.99800000','D',NULL,NULL,NULL,NULL,'2020-11-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6977,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21138,1,'2020-11-05','customer_invoice','FA5879',3128,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5879 - Compte auxiliaire','459.36000000','0.00000000','459.36000000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6978,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21139,1,'2020-11-05','customer_invoice','FA5879',3128,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5879 - CARTOUCHE','0.00000000','381.90000000','381.90000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6978,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21140,1,'2020-11-05','customer_invoice','FA5879',3128,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5879 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6978,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21141,1,'2020-11-05','customer_invoice','FA5879',3128,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA5879 - TVA 20 %','0.00000000','76.56000000','76.56000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6978,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21142,1,'2020-11-05','customer_invoice','FA5878',3127,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5878 - Compte auxiliaire','3781.26000000','0.00000000','3781.26000000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6979,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21143,1,'2020-11-05','customer_invoice','FA5878',3127,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA5878 - CARTOUCHE','0.00000000','3150.65000000','3150.65000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6979,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21144,1,'2020-11-05','customer_invoice','FA5878',3127,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA5878 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6979,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21145,1,'2020-11-05','customer_invoice','FA5878',3127,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA5878 - TVA 20 %','0.00000000','630.21000000','630.21000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6979,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21146,1,'2020-11-05','customer_invoice','FA5877',3126,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5877 - Compte auxiliaire','1615.03200000','0.00000000','1615.03200000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6980,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21147,1,'2020-11-05','customer_invoice','FA5877',3126,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA5877 - TELEPHONIE','0.00000000','1345.00000000','1345.00000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6980,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21148,1,'2020-11-05','customer_invoice','FA5877',3126,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5877 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6980,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21149,1,'2020-11-05','customer_invoice','FA5877',3126,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5877 - TVA 20 %','0.00000000','269.17200000','269.17200000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6980,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21150,1,'2020-11-05','customer_invoice','FA5870',3119,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5870 - Compte auxiliaire','6091.67400000','0.00000000','6091.67400000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:04','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6981,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21151,1,'2020-11-05','customer_invoice','FA5870',3119,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5870 - CARTOUCHE','0.00000000','5070.54500000','5070.54500000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6981,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21152,1,'2020-11-05','customer_invoice','FA5870',3119,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5870 - Ventes de marchandises','0.00000000','5.85000000','5.85000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6981,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21153,1,'2020-11-05','customer_invoice','FA5870',3119,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5870 - TVA 20 %','0.00000000','1015.27900000','1015.27900000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6981,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21154,1,'2020-11-05','customer_invoice','FA5871',3120,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5871 - Compte auxiliaire','1313.53200000','0.00000000','1313.53200000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6982,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21155,1,'2020-11-05','customer_invoice','FA5871',3120,0,'C237','','',70701,'CARTOUCHE','TARACLEM INTERMA... - FA5871 - CARTOUCHE','0.00000000','1093.85000000','1093.85000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6982,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21156,1,'2020-11-05','customer_invoice','FA5871',3120,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5871 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6982,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21157,1,'2020-11-05','customer_invoice','FA5871',3120,0,'C237','','',445716,'Ventes de marchandises','TARACLEM INTERMA... - FA5871 - TVA 20 %','0.00000000','218.92200000','218.92200000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6982,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21158,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA5873 - Compte auxiliaire','627.79200000','0.00000000','627.79200000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21159,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','','',70702,'TELEPHONIE','AGORA INTERMARCH... - FA5873 - TELEPHONIE','0.00000000','621.02000000','621.02000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21160,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','','',707,'Ventes de marchandises','AGORA INTERMARCH... - FA5873 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21161,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','','',70703,'DIVERS','AGORA INTERMARCH... - FA5873 - DIVERS','0.00000000','13.80000000','13.80000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21162,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','AGORA INTERMARCH... - FA5873 - Rabais, remises et ristournes accordés par l\'entreprise','112.81000000','0.00000000','-112.81000000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21163,1,'2020-11-05','customer_invoice','FA5873',3122,0,'C337','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','AGORA INTERMARCH... - FA5873 - TVA 20 %','0.00000000','104.63200000','104.63200000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6983,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21164,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA5874 - Compte auxiliaire','2036.28000000','0.00000000','2036.28000000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21165,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','','',70702,'TELEPHONIE','AGORA INTERMARCH... - FA5874 - TELEPHONIE','0.00000000','1926.29000000','1926.29000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21166,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','','',707,'Ventes de marchandises','AGORA INTERMARCH... - FA5874 - Ventes de marchandises','0.00000000','8.15000000','8.15000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21167,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','','',70703,'DIVERS','AGORA INTERMARCH... - FA5874 - DIVERS','0.00000000','124.20000000','124.20000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21168,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','AGORA INTERMARCH... - FA5874 - Rabais, remises et ristournes accordés par l\'entreprise','361.74000000','0.00000000','-361.74000000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21169,1,'2020-11-05','customer_invoice','FA5874',3123,0,'C337','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','AGORA INTERMARCH... - FA5874 - TVA 20 %','0.00000000','339.38000000','339.38000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6984,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21170,1,'2020-11-05','customer_invoice','FA5872',3121,0,'C359','411C359','BJD DISTRIBUTION',411,'Clients','BJD DISTRIBUTION - FA5872 - Compte auxiliaire','2862.15600000','0.00000000','2862.15600000','D',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6985,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21171,1,'2020-11-05','customer_invoice','FA5872',3121,0,'C359','','',70701,'CARTOUCHE','BJD DISTRIBUTION - FA5872 - CARTOUCHE','0.00000000','2381.73000000','2381.73000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6985,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21172,1,'2020-11-05','customer_invoice','FA5872',3121,0,'C359','','',707,'Ventes de marchandises','BJD DISTRIBUTION - FA5872 - Ventes de marchandises','0.00000000','3.40000000','3.40000000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6985,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21173,1,'2020-11-05','customer_invoice','FA5872',3121,0,'C359','','',445716,'Ventes de marchandises','BJD DISTRIBUTION - FA5872 - TVA 20 %','0.00000000','477.02600000','477.02600000','C',NULL,NULL,NULL,NULL,'2020-12-05 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6985,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21174,1,'2020-11-06','customer_invoice','FA5894',3144,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA5894 - Compte auxiliaire','596.16000000','0.00000000','596.16000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6986,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21175,1,'2020-11-06','customer_invoice','FA5894',3144,0,'C135','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5894 - TELEPHONIE','0.00000000','495.00000000','495.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6986,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21176,1,'2020-11-06','customer_invoice','FA5894',3144,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5894 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6986,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21177,1,'2020-11-06','customer_invoice','FA5894',3144,0,'C135','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5894 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6986,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21178,1,'2020-11-06','customer_invoice','FA5894',3144,0,'C135','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5894 - TVA 20 %','0.00000000','99.36000000','99.36000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6986,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21179,1,'2020-11-06','customer_invoice','FA5886',3136,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA5886 - Compte auxiliaire','1458.06200000','0.00000000','1458.06200000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6987,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21180,1,'2020-11-06','customer_invoice','FA5886',3136,0,'C061','','',70701,'CARTOUCHE','SODIBAY LECLERC ... - FA5886 - CARTOUCHE','0.00000000','1213.55200000','1213.55200000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6987,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21181,1,'2020-11-06','customer_invoice','FA5886',3136,0,'C061','','',707,'Ventes de marchandises','SODIBAY LECLERC ... - FA5886 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6987,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21182,1,'2020-11-06','customer_invoice','FA5886',3136,0,'C061','','',445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA5886 - TVA 20 %','0.00000000','243.01000000','243.01000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6987,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21183,1,'2020-11-06','customer_invoice','FA5882',3132,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5882 - Compte auxiliaire','394.68600000','0.00000000','394.68600000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6988,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21184,1,'2020-11-06','customer_invoice','FA5882',3132,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5882 - TELEPHONIE','0.00000000','327.74500000','327.74500000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6988,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21185,1,'2020-11-06','customer_invoice','FA5882',3132,0,'C178','','',707,'Ventes de marchandises','CLERDIS LECLERC ... - FA5882 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6988,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21186,1,'2020-11-06','customer_invoice','FA5882',3132,0,'C178','','',6242,'Transports sur ventes','CLERDIS LECLERC ... - FA5882 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6988,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21187,1,'2020-11-06','customer_invoice','FA5882',3132,0,'C178','','',445716,'Transports sur ventes','CLERDIS LECLERC ... - FA5882 - TVA 20 %','0.00000000','65.78100000','65.78100000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:05','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6988,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21188,1,'2020-11-06','customer_invoice','FA5884',3134,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5884 - Compte auxiliaire','858.00000000','0.00000000','858.00000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6989,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21189,1,'2020-11-06','customer_invoice','FA5884',3134,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5884 - TELEPHONIE','0.00000000','715.00000000','715.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6989,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21190,1,'2020-11-06','customer_invoice','FA5884',3134,0,'C178','','',70703,'DIVERS','CLERDIS LECLERC ... - FA5884 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6989,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21191,1,'2020-11-06','customer_invoice','FA5884',3134,0,'C178','','',445716,'DIVERS','CLERDIS LECLERC ... - FA5884 - TVA 20 %','0.00000000','143.00000000','143.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6989,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21192,1,'2020-11-06','customer_invoice','FA5889',3139,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5889 - Compte auxiliaire','3143.52000000','0.00000000','3143.52000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6990,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21193,1,'2020-11-06','customer_invoice','FA5889',3139,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA5889 - CARTOUCHE','0.00000000','2617.20000000','2617.20000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6990,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21194,1,'2020-11-06','customer_invoice','FA5889',3139,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5889 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6990,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21195,1,'2020-11-06','customer_invoice','FA5889',3139,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA5889 - TVA 20 %','0.00000000','523.92000000','523.92000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6990,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21196,1,'2020-11-06','customer_invoice','FA5897',3148,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA5897 - Compte auxiliaire','676.47600000','0.00000000','676.47600000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6991,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21197,1,'2020-11-06','customer_invoice','FA5897',3148,0,'C166','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5897 - TELEPHONIE','0.00000000','561.05000000','561.05000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6991,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21198,1,'2020-11-06','customer_invoice','FA5897',3148,0,'C166','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5897 - Ventes de marchandises','0.00000000','2.68000000','2.68000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6991,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21199,1,'2020-11-06','customer_invoice','FA5897',3148,0,'C166','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5897 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6991,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21200,1,'2020-11-06','customer_invoice','FA5897',3148,0,'C166','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5897 - TVA 20 %','0.00000000','112.74600000','112.74600000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6991,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21201,1,'2020-11-06','customer_invoice','FA5888',3138,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA5888 - Compte auxiliaire','2305.29600000','0.00000000','2305.29600000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6992,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21202,1,'2020-11-06','customer_invoice','FA5888',3138,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA5888 - CARTOUCHE','0.00000000','1859.50000000','1859.50000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6992,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21203,1,'2020-11-06','customer_invoice','FA5888',3138,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA5888 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6992,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21204,1,'2020-11-06','customer_invoice','FA5888',3138,0,'C172','','',70702,'TELEPHONIE','SAS AQUIPYRDIS - FA5888 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6992,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21205,1,'2020-11-06','customer_invoice','FA5888',3138,0,'C172','','',445716,'TELEPHONIE','SAS AQUIPYRDIS - FA5888 - TVA 20 %','0.00000000','384.21600000','384.21600000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6992,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21206,1,'2020-11-06','customer_invoice','FA5891',3141,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5891 - Compte auxiliaire','153.69600000','0.00000000','153.69600000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6993,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21207,1,'2020-11-06','customer_invoice','FA5891',3141,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA5891 - TELEPHONIE','0.00000000','128.08000000','128.08000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6993,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21208,1,'2020-11-06','customer_invoice','FA5891',3141,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA5891 - TVA 20 %','0.00000000','25.61600000','25.61600000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6993,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21209,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5892 - Compte auxiliaire','509.52000000','0.00000000','509.52000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21210,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA5892 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21211,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5892 - TELEPHONIE','0.00000000','391.16000000','391.16000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21212,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5892 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21213,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA5892 - DIVERS','0.00000000','32.20000000','32.20000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21214,1,'2020-11-06','customer_invoice','FA5892',3142,0,'C219','','',445716,'DIVERS','INTERMARCHE RAMO... - FA5892 - TVA 20 %','0.00000000','84.92000000','84.92000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6994,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21215,1,'2020-11-06','customer_invoice','AV0293',3131,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - AV0293 - Compte auxiliaire','0.00000000','1057.15200000','-1057.15200000','C',NULL,NULL,NULL,NULL,'2020-11-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6995,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21216,1,'2020-11-06','customer_invoice','AV0293',3131,0,'C228','','',70704,'DEFECTUEUX','INTERMARCHE PLAI... - AV0293 - DEFECTUEUX','880.96000000','0.00000000','-880.96000000','D',NULL,NULL,NULL,NULL,'2020-11-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6995,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21217,1,'2020-11-06','customer_invoice','AV0293',3131,0,'C228','','',445716,'DEFECTUEUX','INTERMARCHE PLAI... - AV0293 - TVA 20 %','176.19200000','0.00000000','-176.19200000','D',NULL,NULL,NULL,NULL,'2020-11-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6995,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21218,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5898 - Compte auxiliaire','411.65400000','0.00000000','411.65400000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21219,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',6242,'Transports sur ventes','INTERMARCHE PLAI... - FA5898 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21220,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5898 - TELEPHONIE','0.00000000','311.50500000','311.50500000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21221,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5898 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21222,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',70703,'DIVERS','INTERMARCHE PLAI... - FA5898 - DIVERS','0.00000000','76.78000000','76.78000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21223,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE PLAI... - FA5898 - Rabais, remises et ristournes accordés par l\'entreprise','47.12000000','0.00000000','-47.12000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21224,1,'2020-11-06','customer_invoice','FA5898',3149,0,'C228','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE PLAI... - FA5898 - TVA 20 %','0.00000000','68.60900000','68.60900000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6996,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21225,1,'2020-11-06','customer_invoice','FA5881',3130,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5881 - Compte auxiliaire','671.67300000','0.00000000','671.67300000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6997,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21226,1,'2020-11-06','customer_invoice','FA5881',3130,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTERM... - FA5881 - CARTOUCHE','0.00000000','559.24700000','559.24700000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6997,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21227,1,'2020-11-06','customer_invoice','FA5881',3130,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5881 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6997,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21228,1,'2020-11-06','customer_invoice','FA5881',3130,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTERM... - FA5881 - TVA 20 %','0.00000000','111.94600000','111.94600000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:06','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6997,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21229,1,'2020-11-06','customer_invoice','FA5883',3133,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5883 - Compte auxiliaire','250.75200000','0.00000000','250.75200000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6998,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21230,1,'2020-11-06','customer_invoice','FA5883',3133,0,'C237','','',6242,'Transports sur ventes','TARACLEM INTERMA... - FA5883 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6998,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21231,1,'2020-11-06','customer_invoice','FA5883',3133,0,'C237','','',70702,'TELEPHONIE','TARACLEM INTERMA... - FA5883 - TELEPHONIE','0.00000000','208.64000000','208.64000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6998,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21232,1,'2020-11-06','customer_invoice','FA5883',3133,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5883 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6998,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21233,1,'2020-11-06','customer_invoice','FA5883',3133,0,'C237','','',445716,'Ventes de marchandises','TARACLEM INTERMA... - FA5883 - TVA 20 %','0.00000000','41.79200000','41.79200000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6998,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21234,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','CONCARNEAU DISTR... - FA5899 - Compte auxiliaire','836.44800000','0.00000000','836.44800000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21235,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','','',6242,'Transports sur ventes','CONCARNEAU DISTR... - FA5899 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21236,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','','',70703,'DIVERS','CONCARNEAU DISTR... - FA5899 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21237,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','','',707,'Ventes de marchandises','CONCARNEAU DISTR... - FA5899 - Ventes de marchandises','0.00000000','2.76000000','2.76000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21238,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','','',70702,'TELEPHONIE','CONCARNEAU DISTR... - FA5899 - TELEPHONIE','0.00000000','665.48000000','665.48000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21239,1,'2020-11-06','customer_invoice','FA5899',3150,0,'C257','','',445716,'TELEPHONIE','CONCARNEAU DISTR... - FA5899 - TVA 20 %','0.00000000','139.40800000','139.40800000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',6999,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21240,1,'2020-11-06','customer_invoice','FA5887',3137,0,'C258','411C258','SUPER U EGUDIS',411,'Clients','SUPER U EGUDIS - FA5887 - Compte auxiliaire','1580.10100000','0.00000000','1580.10100000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7000,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21241,1,'2020-11-06','customer_invoice','FA5887',3137,0,'C258','','',70701,'CARTOUCHE','SUPER U EGUDIS - FA5887 - CARTOUCHE','0.00000000','1315.33100000','1315.33100000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7000,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21242,1,'2020-11-06','customer_invoice','FA5887',3137,0,'C258','','',707,'Ventes de marchandises','SUPER U EGUDIS - FA5887 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7000,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21243,1,'2020-11-06','customer_invoice','FA5887',3137,0,'C258','','',445716,'Ventes de marchandises','SUPER U EGUDIS - FA5887 - TVA 20 %','0.00000000','263.35000000','263.35000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7000,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21244,1,'2020-11-06','customer_invoice','FA5895',3145,0,'C284','411C284','CORA CREIL CLM',411,'Clients','CORA CREIL CLM - FA5895 - Compte auxiliaire','4230.48000000','0.00000000','4230.48000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7001,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21245,1,'2020-11-06','customer_invoice','FA5895',3145,0,'C284','','',70701,'CARTOUCHE','CORA CREIL CLM - FA5895 - CARTOUCHE','0.00000000','3523.40000000','3523.40000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7001,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21246,1,'2020-11-06','customer_invoice','FA5895',3145,0,'C284','','',707,'Ventes de marchandises','CORA CREIL CLM - FA5895 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7001,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21247,1,'2020-11-06','customer_invoice','FA5895',3145,0,'C284','','',6242,'Transports sur ventes','CORA CREIL CLM - FA5895 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7001,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21248,1,'2020-11-06','customer_invoice','FA5895',3145,0,'C284','','',445716,'Transports sur ventes','CORA CREIL CLM - FA5895 - TVA 20 %','0.00000000','705.08000000','705.08000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7001,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21249,1,'2020-11-06','customer_invoice','FA5890',3140,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA5890 - Compte auxiliaire','1100.76000000','0.00000000','1100.76000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7002,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21250,1,'2020-11-06','customer_invoice','FA5890',3140,0,'C286','','',70702,'TELEPHONIE','HYPER LECLERC SA... - FA5890 - TELEPHONIE','0.00000000','912.50000000','912.50000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7002,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21251,1,'2020-11-06','customer_invoice','FA5890',3140,0,'C286','','',707,'Ventes de marchandises','HYPER LECLERC SA... - FA5890 - Ventes de marchandises','0.00000000','4.80000000','4.80000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7002,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21252,1,'2020-11-06','customer_invoice','FA5890',3140,0,'C286','','',445716,'Ventes de marchandises','HYPER LECLERC SA... - FA5890 - TVA 20 %','0.00000000','183.46000000','183.46000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7002,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21253,1,'2020-11-06','customer_invoice','FA5880',3129,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA5880 - Compte auxiliaire','2503.36800000','0.00000000','2503.36800000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7003,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21254,1,'2020-11-06','customer_invoice','FA5880',3129,0,'C297','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA5880 - CARTOUCHE','0.00000000','2083.88000000','2083.88000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7003,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21255,1,'2020-11-06','customer_invoice','FA5880',3129,0,'C297','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA5880 - Ventes de marchandises','0.00000000','2.26000000','2.26000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7003,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21256,1,'2020-11-06','customer_invoice','FA5880',3129,0,'C297','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA5880 - TVA 20 %','0.00000000','417.22800000','417.22800000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7003,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21257,1,'2020-11-06','customer_invoice','FA5885',3135,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA5885 - Compte auxiliaire','1531.11400000','0.00000000','1531.11400000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7004,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21258,1,'2020-11-06','customer_invoice','FA5885',3135,0,'C323','','',70701,'CARTOUCHE','CALANG INTERMARC... - FA5885 - CARTOUCHE','0.00000000','1195.19800000','1195.19800000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7004,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21259,1,'2020-11-06','customer_invoice','FA5885',3135,0,'C323','','',707,'Ventes de marchandises','CALANG INTERMARC... - FA5885 - Ventes de marchandises','0.00000000','1.13000000','1.13000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7004,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21260,1,'2020-11-06','customer_invoice','FA5885',3135,0,'C323','','',70702,'TELEPHONIE','CALANG INTERMARC... - FA5885 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7004,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21261,1,'2020-11-06','customer_invoice','FA5885',3135,0,'C323','','',445716,'TELEPHONIE','CALANG INTERMARC... - FA5885 - TVA 20 %','0.00000000','255.18600000','255.18600000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7004,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21262,1,'2020-11-06','customer_invoice','FA5893',3143,0,'C355','411C355','SARL DG PAM DARTY PAMIERS',411,'Clients','SARL DG PAM DART... - FA5893 - Compte auxiliaire','3372.00000000','0.00000000','3372.00000000','D',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7005,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21263,1,'2020-11-06','customer_invoice','FA5893',3143,0,'C355','','',70702,'TELEPHONIE','SARL DG PAM DART... - FA5893 - TELEPHONIE','0.00000000','2679.06000000','2679.06000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7005,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21264,1,'2020-11-06','customer_invoice','FA5893',3143,0,'C355','','',707,'Ventes de marchandises','SARL DG PAM DART... - FA5893 - Ventes de marchandises','0.00000000','10.75000000','10.75000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7005,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21265,1,'2020-11-06','customer_invoice','FA5893',3143,0,'C355','','',70703,'DIVERS','SARL DG PAM DART... - FA5893 - DIVERS','0.00000000','120.19000000','120.19000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7005,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21266,1,'2020-11-06','customer_invoice','FA5893',3143,0,'C355','','',445716,'DIVERS','SARL DG PAM DART... - FA5893 - TVA 20 %','0.00000000','562.00000000','562.00000000','C',NULL,NULL,NULL,NULL,'2020-12-06 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7005,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21267,1,'2020-11-09','customer_invoice','FA5904',3156,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA5904 - Compte auxiliaire','1590.00000000','0.00000000','1590.00000000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7006,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21268,1,'2020-11-09','customer_invoice','FA5904',3156,0,'C194','','',70702,'TELEPHONIE','CULTUS - FA5904 - TELEPHONIE','0.00000000','1325.00000000','1325.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7006,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21269,1,'2020-11-09','customer_invoice','FA5904',3156,0,'C194','','',445716,'TELEPHONIE','CULTUS - FA5904 - TVA 20 %','0.00000000','265.00000000','265.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:07','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7006,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21270,1,'2020-11-09','customer_invoice','FA5903',3155,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA5903 - Compte auxiliaire','1266.60000000','0.00000000','1266.60000000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7007,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21271,1,'2020-11-09','customer_invoice','FA5903',3155,0,'C150','','',70702,'TELEPHONIE','GONESDIS - FA5903 - TELEPHONIE','0.00000000','1048.70000000','1048.70000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7007,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21272,1,'2020-11-09','customer_invoice','FA5903',3155,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA5903 - Ventes de marchandises','0.00000000','6.80000000','6.80000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7007,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21273,1,'2020-11-09','customer_invoice','FA5903',3155,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA5903 - TVA 20 %','0.00000000','211.10000000','211.10000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7007,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21274,1,'2020-11-09','customer_invoice','FA5901',3152,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5901 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7008,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21275,1,'2020-11-09','customer_invoice','FA5901',3152,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA5901 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7008,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21276,1,'2020-11-09','customer_invoice','FA5901',3152,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA5901 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7008,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21277,1,'2020-11-09','customer_invoice','FA5902',3154,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5902 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7009,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21278,1,'2020-11-09','customer_invoice','FA5902',3154,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5902 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7009,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21279,1,'2020-11-09','customer_invoice','FA5902',3154,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5902 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7009,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21280,1,'2020-11-09','customer_invoice','FA5896',3147,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5896 - Compte auxiliaire','2687.17200000','0.00000000','2687.17200000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7010,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21281,1,'2020-11-09','customer_invoice','FA5896',3147,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA5896 - CARTOUCHE','0.00000000','2237.28000000','2237.28000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7010,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21282,1,'2020-11-09','customer_invoice','FA5896',3147,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5896 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7010,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21283,1,'2020-11-09','customer_invoice','FA5896',3147,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5896 - TVA 20 %','0.00000000','447.86200000','447.86200000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7010,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21284,1,'2020-11-09','customer_invoice','AV0294',3146,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - AV0294 - Compte auxiliaire','0.00000000','61.12800000','-61.12800000','C',NULL,NULL,NULL,NULL,'2020-11-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7011,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21285,1,'2020-11-09','customer_invoice','AV0294',3146,0,'C286','','',70704,'DEFECTUEUX','HYPER LECLERC SA... - AV0294 - DEFECTUEUX','50.94000000','0.00000000','-50.94000000','D',NULL,NULL,NULL,NULL,'2020-11-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7011,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21286,1,'2020-11-09','customer_invoice','AV0294',3146,0,'C286','','',445716,'DEFECTUEUX','HYPER LECLERC SA... - AV0294 - TVA 20 %','10.18800000','0.00000000','-10.18800000','D',NULL,NULL,NULL,NULL,'2020-11-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7011,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21287,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA5900 - Compte auxiliaire','729.98400000','0.00000000','729.98400000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21288,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',70702,'TELEPHONIE','DOMORDIS  CARREF... - FA5900 - TELEPHONIE','0.00000000','628.09000000','628.09000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21289,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',707,'Ventes de marchandises','DOMORDIS  CARREF... - FA5900 - Ventes de marchandises','0.00000000','3.63000000','3.63000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21290,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',70703,'DIVERS','DOMORDIS  CARREF... - FA5900 - DIVERS','0.00000000','96.60000000','96.60000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21291,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',6242,'Transports sur ventes','DOMORDIS  CARREF... - FA5900 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21292,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','DOMORDIS  CARREF... - FA5900 - Rabais, remises et ristournes accordés par l\'entreprise','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21293,1,'2020-11-09','customer_invoice','FA5900',3151,0,'C357','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','DOMORDIS  CARREF... - FA5900 - TVA 20 %','0.00000000','121.66400000','121.66400000','C',NULL,NULL,NULL,NULL,'2020-12-09 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7012,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21294,1,'2020-11-10','customer_invoice','FA5905',3157,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA5905 - Compte auxiliaire','2544.25900000','0.00000000','2544.25900000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7013,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21295,1,'2020-11-10','customer_invoice','FA5905',3157,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA5905 - CARTOUCHE','0.00000000','2118.11600000','2118.11600000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7013,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21296,1,'2020-11-10','customer_invoice','FA5905',3157,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5905 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7013,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21297,1,'2020-11-10','customer_invoice','FA5905',3157,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5905 - TVA 20 %','0.00000000','424.04300000','424.04300000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7013,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21298,1,'2020-11-10','customer_invoice','FA5908',3160,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5908 - Compte auxiliaire','1918.29600000','0.00000000','1918.29600000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7014,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21299,1,'2020-11-10','customer_invoice','FA5908',3160,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5908 - CARTOUCHE','0.00000000','1596.50000000','1596.50000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7014,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21300,1,'2020-11-10','customer_invoice','FA5908',3160,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5908 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7014,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21301,1,'2020-11-10','customer_invoice','FA5908',3160,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5908 - TVA 20 %','0.00000000','319.71600000','319.71600000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7014,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21302,1,'2020-11-10','customer_invoice','FA5909',3161,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5909 - Compte auxiliaire','2669.40200000','0.00000000','2669.40200000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7015,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21303,1,'2020-11-10','customer_invoice','FA5909',3161,0,'C169','','',70701,'CARTOUCHE','FLOMAR INTERMARC... - FA5909 - CARTOUCHE','0.00000000','2222.63300000','2222.63300000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7015,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21304,1,'2020-11-10','customer_invoice','FA5909',3161,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5909 - Ventes de marchandises','0.00000000','1.87000000','1.87000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7015,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21305,1,'2020-11-10','customer_invoice','FA5909',3161,0,'C169','','',445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA5909 - TVA 20 %','0.00000000','444.89900000','444.89900000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7015,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21306,1,'2020-11-10','customer_invoice','FA5910',3162,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5910 - Compte auxiliaire','735.55200000','0.00000000','735.55200000','D',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:08','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7016,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21307,1,'2020-11-10','customer_invoice','FA5910',3162,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA5910 - TELEPHONIE','0.00000000','631.91000000','631.91000000','C',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7016,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21308,1,'2020-11-10','customer_invoice','FA5910',3162,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5910 - Escomptes accordés','18.95000000','0.00000000','-18.95000000','D',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7016,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21309,1,'2020-11-10','customer_invoice','FA5910',3162,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5910 - TVA 20 %','0.00000000','122.59200000','122.59200000','C',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7016,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21310,1,'2020-11-10','customer_invoice','FA5907',3159,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5907 - Compte auxiliaire','3095.17800000','0.00000000','3095.17800000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7017,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21311,1,'2020-11-10','customer_invoice','FA5907',3159,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5907 - CARTOUCHE','0.00000000','2576.89500000','2576.89500000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7017,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21312,1,'2020-11-10','customer_invoice','FA5907',3159,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5907 - Ventes de marchandises','0.00000000','2.42000000','2.42000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7017,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21313,1,'2020-11-10','customer_invoice','FA5907',3159,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5907 - TVA 20 %','0.00000000','515.86300000','515.86300000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7017,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21314,1,'2020-11-10','customer_invoice','FA5906',3158,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA5906 - Compte auxiliaire','52.70400000','0.00000000','52.70400000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7018,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21315,1,'2020-11-10','customer_invoice','FA5906',3158,0,'C323','','',70702,'TELEPHONIE','CALANG INTERMARC... - FA5906 - TELEPHONIE','0.00000000','43.50000000','43.50000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7018,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21316,1,'2020-11-10','customer_invoice','FA5906',3158,0,'C323','','',707,'Ventes de marchandises','CALANG INTERMARC... - FA5906 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7018,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21317,1,'2020-11-10','customer_invoice','FA5906',3158,0,'C323','','',445716,'Ventes de marchandises','CALANG INTERMARC... - FA5906 - TVA 20 %','0.00000000','8.78400000','8.78400000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7018,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21318,1,'2020-11-10','customer_invoice','FA5911',3163,0,'C359','411C359','BJD DISTRIBUTION',411,'Clients','BJD DISTRIBUTION - FA5911 - Compte auxiliaire','2974.17600000','0.00000000','2974.17600000','D',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7019,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21319,1,'2020-11-10','customer_invoice','FA5911',3163,0,'C359','','',70701,'CARTOUCHE','BJD DISTRIBUTION - FA5911 - CARTOUCHE','0.00000000','2475.52000000','2475.52000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7019,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21320,1,'2020-11-10','customer_invoice','FA5911',3163,0,'C359','','',707,'Ventes de marchandises','BJD DISTRIBUTION - FA5911 - Ventes de marchandises','0.00000000','2.96000000','2.96000000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7019,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21321,1,'2020-11-10','customer_invoice','FA5911',3163,0,'C359','','',445716,'Ventes de marchandises','BJD DISTRIBUTION - FA5911 - TVA 20 %','0.00000000','495.69600000','495.69600000','C',NULL,NULL,NULL,NULL,'2020-12-10 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7019,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21322,1,'2020-11-12','customer_invoice','FA5925',3177,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5925 - Compte auxiliaire','2854.74800000','0.00000000','2854.74800000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7020,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21323,1,'2020-11-12','customer_invoice','FA5925',3177,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5925 - CARTOUCHE','0.00000000','2376.20600000','2376.20600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7020,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21324,1,'2020-11-12','customer_invoice','FA5925',3177,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5925 - Ventes de marchandises','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7020,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21325,1,'2020-11-12','customer_invoice','FA5925',3177,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5925 - TVA 20 %','0.00000000','475.79200000','475.79200000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7020,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21326,1,'2020-11-12','customer_invoice','FA5922',3174,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - FA5922 - Compte auxiliaire','578.03300000','0.00000000','578.03300000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7021,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21327,1,'2020-11-12','customer_invoice','FA5922',3174,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - FA5922 - CARTOUCHE','0.00000000','440.27000000','440.27000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7021,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21328,1,'2020-11-12','customer_invoice','FA5922',3174,0,'C103','','',707,'Ventes de marchandises','HYPER BURO ST AVIT - FA5922 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7021,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21329,1,'2020-11-12','customer_invoice','FA5922',3174,0,'C103','','',70703,'DIVERS','HYPER BURO ST AVIT - FA5922 - DIVERS','0.00000000','40.38500000','40.38500000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7021,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21330,1,'2020-11-12','customer_invoice','FA5922',3174,0,'C103','','',445716,'DIVERS','HYPER BURO ST AVIT - FA5922 - TVA 20 %','0.00000000','96.33800000','96.33800000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7021,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21331,1,'2020-11-12','customer_invoice','FA5918',3170,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5918 - Compte auxiliaire','984.00000000','0.00000000','984.00000000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7022,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21332,1,'2020-11-12','customer_invoice','FA5918',3170,0,'C122','','',70703,'DIVERS','LECLERC AUDIS MO... - FA5918 - DIVERS','0.00000000','820.00000000','820.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7022,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21333,1,'2020-11-12','customer_invoice','FA5918',3170,0,'C122','','',445716,'DIVERS','LECLERC AUDIS MO... - FA5918 - TVA 20 %','0.00000000','164.00000000','164.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7022,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21334,1,'2020-11-12','customer_invoice','FA5923',3175,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5923 - Compte auxiliaire','2837.79600000','0.00000000','2837.79600000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7023,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21335,1,'2020-11-12','customer_invoice','FA5923',3175,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA5923 - CARTOUCHE','0.00000000','2362.47000000','2362.47000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7023,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21336,1,'2020-11-12','customer_invoice','FA5923',3175,0,'C122','','',707,'Ventes de marchandises','LECLERC AUDIS MO... - FA5923 - Ventes de marchandises','0.00000000','2.36000000','2.36000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7023,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21337,1,'2020-11-12','customer_invoice','FA5923',3175,0,'C122','','',445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA5923 - TVA 20 %','0.00000000','472.96600000','472.96600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7023,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21338,1,'2020-11-12','customer_invoice','FA5921',3173,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5921 - Compte auxiliaire','4289.04500000','0.00000000','4289.04500000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7024,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21339,1,'2020-11-12','customer_invoice','FA5921',3173,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA5921 - CARTOUCHE','0.00000000','3371.14500000','3371.14500000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7024,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21340,1,'2020-11-12','customer_invoice','FA5921',3173,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5921 - Ventes de marchandises','0.00000000','4.06000000','4.06000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7024,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21341,1,'2020-11-12','customer_invoice','FA5921',3173,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5921 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7024,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21342,1,'2020-11-12','customer_invoice','FA5921',3173,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA5921 - TVA 20 %','0.00000000','714.84000000','714.84000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7024,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21343,1,'2020-11-12','customer_invoice','FA5926',3178,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5926 - Compte auxiliaire','1722.70700000','0.00000000','1722.70700000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7025,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21344,1,'2020-11-12','customer_invoice','FA5926',3178,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA5926 - CARTOUCHE','0.00000000','1354.74000000','1354.74000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7025,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21345,1,'2020-11-12','customer_invoice','FA5926',3178,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5926 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:09','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7025,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21346,1,'2020-11-12','customer_invoice','FA5926',3178,0,'C239','','',70702,'TELEPHONIE','SAS ERWANGE INTE... - FA5926 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7025,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21347,1,'2020-11-12','customer_invoice','FA5926',3178,0,'C239','','',445716,'TELEPHONIE','SAS ERWANGE INTE... - FA5926 - TVA 20 %','0.00000000','287.11700000','287.11700000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7025,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21348,1,'2020-11-12','customer_invoice','FA5927',3179,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA5927 - Compte auxiliaire','1433.18300000','0.00000000','1433.18300000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7026,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21349,1,'2020-11-12','customer_invoice','FA5927',3179,0,'C244','','',70701,'CARTOUCHE','NORGA INTERMARCH... - FA5927 - CARTOUCHE','0.00000000','1193.37900000','1193.37900000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7026,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21350,1,'2020-11-12','customer_invoice','FA5927',3179,0,'C244','','',707,'Ventes de marchandises','NORGA INTERMARCH... - FA5927 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7026,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21351,1,'2020-11-12','customer_invoice','FA5927',3179,0,'C244','','',445716,'Ventes de marchandises','NORGA INTERMARCH... - FA5927 - TVA 20 %','0.00000000','238.86400000','238.86400000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7026,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21352,1,'2020-11-12','customer_invoice','FA5917',3169,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','CORA GARGES LES ... - FA5917 - Compte auxiliaire','4130.27400000','0.00000000','4130.27400000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7027,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21353,1,'2020-11-12','customer_invoice','FA5917',3169,0,'C246','','',707,'Ventes de marchandises','CORA GARGES LES ... - FA5917 - Ventes de marchandises','0.00000000','2.84000000','2.84000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7027,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21354,1,'2020-11-12','customer_invoice','FA5917',3169,0,'C246','','',70701,'CARTOUCHE','CORA GARGES LES ... - FA5917 - CARTOUCHE','0.00000000','3439.05500000','3439.05500000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7027,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21355,1,'2020-11-12','customer_invoice','FA5917',3169,0,'C246','','',445716,'CARTOUCHE','CORA GARGES LES ... - FA5917 - TVA 20 %','0.00000000','688.37900000','688.37900000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7027,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21356,1,'2020-11-12','customer_invoice','FA5919',3171,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','CORA GARGES LES ... - FA5919 - Compte auxiliaire','6122.65200000','0.00000000','6122.65200000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7028,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21357,1,'2020-11-12','customer_invoice','FA5919',3171,0,'C246','','',70701,'CARTOUCHE','CORA GARGES LES ... - FA5919 - CARTOUCHE','0.00000000','5098.69000000','5098.69000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7028,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21358,1,'2020-11-12','customer_invoice','FA5919',3171,0,'C246','','',707,'Ventes de marchandises','CORA GARGES LES ... - FA5919 - Ventes de marchandises','0.00000000','3.52000000','3.52000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7028,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21359,1,'2020-11-12','customer_invoice','FA5919',3171,0,'C246','','',445716,'Ventes de marchandises','CORA GARGES LES ... - FA5919 - TVA 20 %','0.00000000','1020.44200000','1020.44200000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7028,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21360,1,'2020-11-12','customer_invoice','FA5912',3164,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA5912 - Compte auxiliaire','6870.30000000','0.00000000','6870.30000000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7029,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21361,1,'2020-11-12','customer_invoice','FA5912',3164,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA5912 - CARTOUCHE','0.00000000','5720.44000000','5720.44000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7029,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21362,1,'2020-11-12','customer_invoice','FA5912',3164,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA5912 - Ventes de marchandises','0.00000000','4.81000000','4.81000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7029,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21363,1,'2020-11-12','customer_invoice','FA5912',3164,0,'C247','','',6242,'Transports sur ventes','CORA LENS LEM - FA5912 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7029,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21364,1,'2020-11-12','customer_invoice','FA5912',3164,0,'C247','','',445716,'Transports sur ventes','CORA LENS LEM - FA5912 - TVA 20 %','0.00000000','1145.05000000','1145.05000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7029,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21365,1,'2020-11-12','customer_invoice','FA5913',3165,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA5913 - Compte auxiliaire','2618.80800000','0.00000000','2618.80800000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7030,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21366,1,'2020-11-12','customer_invoice','FA5913',3165,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA5913 - CARTOUCHE','0.00000000','2181.26000000','2181.26000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7030,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21367,1,'2020-11-12','customer_invoice','FA5913',3165,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA5913 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7030,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21368,1,'2020-11-12','customer_invoice','FA5913',3165,0,'C247','','',6242,'Transports sur ventes','CORA LENS LEM - FA5913 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7030,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21369,1,'2020-11-12','customer_invoice','FA5913',3165,0,'C247','','',445716,'Transports sur ventes','CORA LENS LEM - FA5913 - TVA 20 %','0.00000000','436.46800000','436.46800000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7030,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21370,1,'2020-11-12','customer_invoice','FA5915',3167,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA5915 - Compte auxiliaire','14884.33200000','0.00000000','14884.33200000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7031,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21371,1,'2020-11-12','customer_invoice','FA5915',3167,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA5915 - CARTOUCHE','0.00000000','12397.23000000','12397.23000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7031,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21372,1,'2020-11-12','customer_invoice','FA5915',3167,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA5915 - Ventes de marchandises','0.00000000','6.38000000','6.38000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7031,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21373,1,'2020-11-12','customer_invoice','FA5915',3167,0,'C247','','',6242,'Transports sur ventes','CORA LENS LEM - FA5915 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7031,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21374,1,'2020-11-12','customer_invoice','FA5915',3167,0,'C247','','',445716,'Transports sur ventes','CORA LENS LEM - FA5915 - TVA 20 %','0.00000000','2480.72200000','2480.72200000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7031,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21375,1,'2020-11-12','customer_invoice','FA5914',3166,0,'C267','411C267','CORA DORNACH DNM',411,'Clients','CORA DORNACH DNM - FA5914 - Compte auxiliaire','6307.02400000','0.00000000','6307.02400000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7032,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21376,1,'2020-11-12','customer_invoice','FA5914',3166,0,'C267','','',707,'Ventes de marchandises','CORA DORNACH DNM - FA5914 - Ventes de marchandises','0.00000000','3.38000000','3.38000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7032,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21377,1,'2020-11-12','customer_invoice','FA5914',3166,0,'C267','','',70701,'CARTOUCHE','CORA DORNACH DNM - FA5914 - CARTOUCHE','0.00000000','5252.47300000','5252.47300000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7032,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21378,1,'2020-11-12','customer_invoice','FA5914',3166,0,'C267','','',6242,'Transports sur ventes','CORA DORNACH DNM - FA5914 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7032,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21379,1,'2020-11-12','customer_invoice','FA5914',3166,0,'C267','','',445716,'Transports sur ventes','CORA DORNACH DNM - FA5914 - TVA 20 %','0.00000000','1051.17100000','1051.17100000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7032,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21380,1,'2020-11-12','customer_invoice','FA5924',3176,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA5924 - Compte auxiliaire','2864.56200000','0.00000000','2864.56200000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7033,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21381,1,'2020-11-12','customer_invoice','FA5924',3176,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA5924 - CARTOUCHE','0.00000000','2385.14500000','2385.14500000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7033,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21382,1,'2020-11-12','customer_invoice','FA5924',3176,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA5924 - Ventes de marchandises','0.00000000','1.99000000','1.99000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7033,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21383,1,'2020-11-12','customer_invoice','FA5924',3176,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA5924 - TVA 20 %','0.00000000','477.42700000','477.42700000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:10','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7033,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21384,1,'2020-11-12','customer_invoice','FA5928',3180,0,'C278','411C278','BASODIS',411,'Clients','BASODIS - FA5928 - Compte auxiliaire','509.60700000','0.00000000','509.60700000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7034,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21385,1,'2020-11-12','customer_invoice','FA5928',3180,0,'C278','','',70701,'CARTOUCHE','BASODIS - FA5928 - CARTOUCHE','0.00000000','424.24300000','424.24300000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7034,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21386,1,'2020-11-12','customer_invoice','FA5928',3180,0,'C278','','',707,'Ventes de marchandises','BASODIS - FA5928 - Ventes de marchandises','0.00000000','0.43000000','0.43000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7034,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21387,1,'2020-11-12','customer_invoice','FA5928',3180,0,'C278','','',445716,'Ventes de marchandises','BASODIS - FA5928 - TVA 20 %','0.00000000','84.93400000','84.93400000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7034,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21388,1,'2020-11-12','customer_invoice','FA5929',3181,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA5929 - Compte auxiliaire','452.43200000','0.00000000','452.43200000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7035,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21389,1,'2020-11-12','customer_invoice','FA5929',3181,0,'C302','','',70701,'CARTOUCHE','DICA INTERMARCHE... - FA5929 - CARTOUCHE','0.00000000','376.57600000','376.57600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7035,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21390,1,'2020-11-12','customer_invoice','FA5929',3181,0,'C302','','',707,'Ventes de marchandises','DICA INTERMARCHE... - FA5929 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7035,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21391,1,'2020-11-12','customer_invoice','FA5929',3181,0,'C302','','',445716,'Ventes de marchandises','DICA INTERMARCHE... - FA5929 - TVA 20 %','0.00000000','75.40600000','75.40600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7035,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21392,1,'2020-11-12','customer_invoice','FA5920',3172,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5920 - Compte auxiliaire','3025.32900000','0.00000000','3025.32900000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7036,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21393,1,'2020-11-12','customer_invoice','FA5920',3172,0,'C303','','',70701,'CARTOUCHE','L2M CARMA - FA5920 - CARTOUCHE','0.00000000','2439.42600000','2439.42600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7036,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21394,1,'2020-11-12','customer_invoice','FA5920',3172,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5920 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7036,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21395,1,'2020-11-12','customer_invoice','FA5920',3172,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5920 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7036,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21396,1,'2020-11-12','customer_invoice','FA5920',3172,0,'C303','','',445716,'TELEPHONIE','L2M CARMA - FA5920 - TVA 20 %','0.00000000','504.22300000','504.22300000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7036,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21397,1,'2020-11-12','customer_invoice','FA5916',3168,0,'C360','411C360','CORA BRUAY BRM',411,'Clients','CORA BRUAY BRM - FA5916 - Compte auxiliaire','7690.71600000','0.00000000','7690.71600000','D',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7037,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21398,1,'2020-11-12','customer_invoice','FA5916',3168,0,'C360','','',707,'Ventes de marchandises','CORA BRUAY BRM - FA5916 - Ventes de marchandises','0.00000000','4.76000000','4.76000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7037,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21399,1,'2020-11-12','customer_invoice','FA5916',3168,0,'C360','','',70701,'CARTOUCHE','CORA BRUAY BRM - FA5916 - CARTOUCHE','0.00000000','6404.17000000','6404.17000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7037,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21400,1,'2020-11-12','customer_invoice','FA5916',3168,0,'C360','','',6242,'Transports sur ventes','CORA BRUAY BRM - FA5916 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7037,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21401,1,'2020-11-12','customer_invoice','FA5916',3168,0,'C360','','',445716,'Transports sur ventes','CORA BRUAY BRM - FA5916 - TVA 20 %','0.00000000','1281.78600000','1281.78600000','C',NULL,NULL,NULL,NULL,'2020-12-12 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7037,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21402,1,'2020-11-13','customer_invoice','FA5935',3187,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5935 - Compte auxiliaire','1656.00000000','0.00000000','1656.00000000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7038,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21403,1,'2020-11-13','customer_invoice','FA5935',3187,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA5935 - TELEPHONIE','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7038,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21404,1,'2020-11-13','customer_invoice','FA5935',3187,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA5935 - TVA 20 %','0.00000000','276.00000000','276.00000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7038,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21405,1,'2020-11-13','customer_invoice','FA5934',3186,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5934 - Compte auxiliaire','119.74800000','0.00000000','119.74800000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7039,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21406,1,'2020-11-13','customer_invoice','FA5934',3186,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5934 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7039,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21407,1,'2020-11-13','customer_invoice','FA5934',3186,0,'C239','','',70703,'DIVERS','SAS ERWANGE INTE... - FA5934 - DIVERS','0.00000000','98.91000000','98.91000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7039,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21408,1,'2020-11-13','customer_invoice','FA5934',3186,0,'C239','','',445716,'DIVERS','SAS ERWANGE INTE... - FA5934 - TVA 20 %','0.00000000','19.95800000','19.95800000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7039,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21409,1,'2020-11-13','customer_invoice','FA5931',3183,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA5931 - Compte auxiliaire','1873.59600000','0.00000000','1873.59600000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7040,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21410,1,'2020-11-13','customer_invoice','FA5931',3183,0,'C321','','',70701,'CARTOUCHE','ANGOULEME DISTRI... - FA5931 - CARTOUCHE','0.00000000','1559.77000000','1559.77000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7040,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21411,1,'2020-11-13','customer_invoice','FA5931',3183,0,'C321','','',707,'Ventes de marchandises','ANGOULEME DISTRI... - FA5931 - Ventes de marchandises','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7040,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21412,1,'2020-11-13','customer_invoice','FA5931',3183,0,'C321','','',445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA5931 - TVA 20 %','0.00000000','312.26600000','312.26600000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7040,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21413,1,'2020-11-13','customer_invoice','FA5937',3189,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA5937 - Compte auxiliaire','185.28000000','0.00000000','185.28000000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7041,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21414,1,'2020-11-13','customer_invoice','FA5937',3189,0,'C323','','',70702,'TELEPHONIE','CALANG INTERMARC... - FA5937 - TELEPHONIE','0.00000000','153.84000000','153.84000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7041,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21415,1,'2020-11-13','customer_invoice','FA5937',3189,0,'C323','','',6242,'Transports sur ventes','CALANG INTERMARC... - FA5937 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7041,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21416,1,'2020-11-13','customer_invoice','FA5937',3189,0,'C323','','',707,'Ventes de marchandises','CALANG INTERMARC... - FA5937 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7041,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21417,1,'2020-11-13','customer_invoice','FA5937',3189,0,'C323','','',445716,'Ventes de marchandises','CALANG INTERMARC... - FA5937 - TVA 20 %','0.00000000','30.88000000','30.88000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7041,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21418,1,'2020-11-13','customer_invoice','FA5930',3182,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA5930 - Compte auxiliaire','120.63600000','0.00000000','120.63600000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7042,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21419,1,'2020-11-13','customer_invoice','FA5930',3182,0,'C333','','',70703,'DIVERS','JENCO CARREFOUR ... - FA5930 - DIVERS','0.00000000','99.81000000','99.81000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7042,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21420,1,'2020-11-13','customer_invoice','FA5930',3182,0,'C333','','',707,'Ventes de marchandises','JENCO CARREFOUR ... - FA5930 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7042,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21421,1,'2020-11-13','customer_invoice','FA5930',3182,0,'C333','','',445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA5930 - TVA 20 %','0.00000000','20.10600000','20.10600000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:11','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7042,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21422,1,'2020-11-13','customer_invoice','FA5933',3185,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA5933 - Compte auxiliaire','163.39200000','0.00000000','163.39200000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7043,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21423,1,'2020-11-13','customer_invoice','FA5933',3185,0,'C354','','',70703,'DIVERS','FRAISDIS CARREFO... - FA5933 - DIVERS','0.00000000','134.80000000','134.80000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7043,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21424,1,'2020-11-13','customer_invoice','FA5933',3185,0,'C354','','',707,'Ventes de marchandises','FRAISDIS CARREFO... - FA5933 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7043,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21425,1,'2020-11-13','customer_invoice','FA5933',3185,0,'C354','','',445716,'Ventes de marchandises','FRAISDIS CARREFO... - FA5933 - TVA 20 %','0.00000000','27.23200000','27.23200000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7043,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21426,1,'2020-11-13','customer_invoice','FA5938',3190,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5938 - Compte auxiliaire','5483.35700000','0.00000000','5483.35700000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7044,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21427,1,'2020-11-13','customer_invoice','FA5938',3190,0,'C362','','',70701,'CARTOUCHE','ROCHEX INTERMARC... - FA5938 - CARTOUCHE','0.00000000','4508.15900000','4508.15900000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7044,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21428,1,'2020-11-13','customer_invoice','FA5938',3190,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5938 - Ventes de marchandises','0.00000000','5.76000000','5.76000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7044,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21429,1,'2020-11-13','customer_invoice','FA5938',3190,0,'C362','','',70703,'DIVERS','ROCHEX INTERMARC... - FA5938 - DIVERS','0.00000000','55.54500000','55.54500000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7044,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21430,1,'2020-11-13','customer_invoice','FA5938',3190,0,'C362','','',445716,'DIVERS','ROCHEX INTERMARC... - FA5938 - TVA 20 %','0.00000000','913.89300000','913.89300000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7044,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21431,1,'2020-11-13','customer_invoice','FA5939',3191,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5939 - Compte auxiliaire','228.94300000','0.00000000','228.94300000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7045,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21432,1,'2020-11-13','customer_invoice','FA5939',3191,0,'C362','','',70703,'DIVERS','ROCHEX INTERMARC... - FA5939 - DIVERS','0.00000000','189.10600000','189.10600000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7045,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21433,1,'2020-11-13','customer_invoice','FA5939',3191,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5939 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7045,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21434,1,'2020-11-13','customer_invoice','FA5939',3191,0,'C362','','',445716,'Ventes de marchandises','ROCHEX INTERMARC... - FA5939 - TVA 20 %','0.00000000','38.15700000','38.15700000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7045,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21435,1,'2020-11-13','customer_invoice','FA5932',3184,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA5932 - Compte auxiliaire','209.70000000','0.00000000','209.70000000','D',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7046,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21436,1,'2020-11-13','customer_invoice','FA5932',3184,0,'C363','','',70702,'TELEPHONIE','SARL HALL DU MEN... - FA5932 - TELEPHONIE','0.00000000','174.45000000','174.45000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7046,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21437,1,'2020-11-13','customer_invoice','FA5932',3184,0,'C363','','',707,'Ventes de marchandises','SARL HALL DU MEN... - FA5932 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7046,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21438,1,'2020-11-13','customer_invoice','FA5932',3184,0,'C363','','',445716,'Ventes de marchandises','SARL HALL DU MEN... - FA5932 - TVA 20 %','0.00000000','34.95000000','34.95000000','C',NULL,NULL,NULL,NULL,'2020-12-13 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7046,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21439,1,'2020-11-14','customer_invoice','FA5936',3188,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5936 - Compte auxiliaire','879.85900000','0.00000000','879.85900000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7047,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21440,1,'2020-11-14','customer_invoice','FA5936',3188,0,'C237','','',70701,'CARTOUCHE','TARACLEM INTERMA... - FA5936 - CARTOUCHE','0.00000000','708.48000000','708.48000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7047,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21441,1,'2020-11-14','customer_invoice','FA5936',3188,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5936 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7047,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21442,1,'2020-11-14','customer_invoice','FA5936',3188,0,'C237','','',70703,'DIVERS','TARACLEM INTERMA... - FA5936 - DIVERS','0.00000000','23.80500000','23.80500000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7047,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21443,1,'2020-11-14','customer_invoice','FA5936',3188,0,'C237','','',445716,'DIVERS','TARACLEM INTERMA... - FA5936 - TVA 20 %','0.00000000','146.64400000','146.64400000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7047,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21444,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','FONDIS SA LECLER... - FA5946 - Compte auxiliaire','564.12000000','0.00000000','564.12000000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21445,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','','',70702,'TELEPHONIE','FONDIS SA LECLER... - FA5946 - TELEPHONIE','0.00000000','445.86000000','445.86000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21446,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','','',707,'Ventes de marchandises','FONDIS SA LECLER... - FA5946 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21447,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','','',70703,'DIVERS','FONDIS SA LECLER... - FA5946 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21448,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','','',6242,'Transports sur ventes','FONDIS SA LECLER... - FA5946 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21449,1,'2020-11-14','customer_invoice','FA5946',3198,0,'C338','','',445716,'Transports sur ventes','FONDIS SA LECLER... - FA5946 - TVA 20 %','0.00000000','94.02000000','94.02000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7048,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21450,1,'2020-11-14','customer_invoice','FA5950',3205,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','FONDIS SA LECLER... - FA5950 - Compte auxiliaire','546.38400000','0.00000000','546.38400000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7049,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21451,1,'2020-11-14','customer_invoice','FA5950',3205,0,'C338','','',70702,'TELEPHONIE','FONDIS SA LECLER... - FA5950 - TELEPHONIE','0.00000000','455.00000000','455.00000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7049,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21452,1,'2020-11-14','customer_invoice','FA5950',3205,0,'C338','','',707,'Ventes de marchandises','FONDIS SA LECLER... - FA5950 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7049,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21453,1,'2020-11-14','customer_invoice','FA5950',3205,0,'C338','','',6242,'Transports sur ventes','FONDIS SA LECLER... - FA5950 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7049,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21454,1,'2020-11-14','customer_invoice','FA5950',3205,0,'C338','','',445716,'Transports sur ventes','FONDIS SA LECLER... - FA5950 - TVA 20 %','0.00000000','91.06400000','91.06400000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7049,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21455,1,'2020-11-16','customer_invoice','FA5943',3195,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5943 - Compte auxiliaire','2088.93600000','0.00000000','2088.93600000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7050,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21456,1,'2020-11-16','customer_invoice','FA5943',3195,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA5943 - CARTOUCHE','0.00000000','1738.79000000','1738.79000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7050,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21457,1,'2020-11-16','customer_invoice','FA5943',3195,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5943 - Ventes de marchandises','0.00000000','1.99000000','1.99000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7050,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21458,1,'2020-11-16','customer_invoice','FA5943',3195,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA5943 - TVA 20 %','0.00000000','348.15600000','348.15600000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:12','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7050,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21459,1,'2020-11-16','customer_invoice','FA5942',3194,0,'C117','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','SDM - CENTRE E.L... - FA5942 - Compte auxiliaire','2187.81600000','0.00000000','2187.81600000','D',NULL,NULL,NULL,NULL,'2020-11-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7051,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21460,1,'2020-11-16','customer_invoice','FA5942',3194,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5942 - CARTOUCHE','0.00000000','1820.95000000','1820.95000000','C',NULL,NULL,NULL,NULL,'2020-11-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7051,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21461,1,'2020-11-16','customer_invoice','FA5942',3194,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5942 - Ventes de marchandises','0.00000000','2.23000000','2.23000000','C',NULL,NULL,NULL,NULL,'2020-11-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7051,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21462,1,'2020-11-16','customer_invoice','FA5942',3194,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5942 - TVA 20 %','0.00000000','364.63600000','364.63600000','C',NULL,NULL,NULL,NULL,'2020-11-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7051,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21463,1,'2020-11-16','customer_invoice','FA5940',3192,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5940 - Compte auxiliaire','6195.56100000','0.00000000','6195.56100000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7052,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21464,1,'2020-11-16','customer_invoice','FA5940',3192,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5940 - CARTOUCHE','0.00000000','5157.32800000','5157.32800000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7052,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21465,1,'2020-11-16','customer_invoice','FA5940',3192,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5940 - Ventes de marchandises','0.00000000','5.64000000','5.64000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7052,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21466,1,'2020-11-16','customer_invoice','FA5940',3192,0,'C128','','',445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5940 - TVA 20 %','0.00000000','1032.59300000','1032.59300000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7052,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21467,1,'2020-11-16','customer_invoice','FA5963',3218,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5963 - Compte auxiliaire','307.92000000','0.00000000','307.92000000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7053,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21468,1,'2020-11-16','customer_invoice','FA5963',3218,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5963 - TELEPHONIE','0.00000000','256.60000000','256.60000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7053,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21469,1,'2020-11-16','customer_invoice','FA5963',3218,0,'C178','','',445716,'TELEPHONIE','CLERDIS LECLERC ... - FA5963 - TVA 20 %','0.00000000','51.32000000','51.32000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7053,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21470,1,'2020-11-16','customer_invoice','FA5944',3196,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5944 - Compte auxiliaire','139.46400000','0.00000000','139.46400000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21471,1,'2020-11-16','customer_invoice','FA5944',3196,0,'C169','','',70702,'TELEPHONIE','FLOMAR INTERMARC... - FA5944 - TELEPHONIE','0.00000000','116.00000000','116.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21472,1,'2020-11-16','customer_invoice','FA5944',3196,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5944 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21473,1,'2020-11-16','customer_invoice','FA5944',3196,0,'C169','','',445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA5944 - TVA 20 %','0.00000000','23.24400000','23.24400000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7054,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21474,1,'2020-11-16','customer_invoice','FA5947',3199,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5947 - Compte auxiliaire','951.43200000','0.00000000','951.43200000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21475,1,'2020-11-16','customer_invoice','FA5947',3199,0,'C169','','',70702,'TELEPHONIE','FLOMAR INTERMARC... - FA5947 - TELEPHONIE','0.00000000','788.16000000','788.16000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21476,1,'2020-11-16','customer_invoice','FA5947',3199,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5947 - Ventes de marchandises','0.00000000','4.70000000','4.70000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21477,1,'2020-11-16','customer_invoice','FA5947',3199,0,'C169','','',6242,'Transports sur ventes','FLOMAR INTERMARC... - FA5947 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21478,1,'2020-11-16','customer_invoice','FA5947',3199,0,'C169','','',445716,'Transports sur ventes','FLOMAR INTERMARC... - FA5947 - TVA 20 %','0.00000000','158.57200000','158.57200000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7055,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21479,1,'2020-11-16','customer_invoice','FA5945',3197,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA5945 - Compte auxiliaire','828.00000000','0.00000000','828.00000000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7056,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21480,1,'2020-11-16','customer_invoice','FA5945',3197,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5945 - TELEPHONIE','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7056,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21481,1,'2020-11-16','customer_invoice','FA5945',3197,0,'C168','','',445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5945 - TVA 20 %','0.00000000','138.00000000','138.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7056,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21482,1,'2020-11-16','customer_invoice','FA5952',3207,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5952 - Compte auxiliaire','444.36000000','0.00000000','444.36000000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21483,1,'2020-11-16','customer_invoice','FA5952',3207,0,'C237','','',70702,'TELEPHONIE','TARACLEM INTERMA... - FA5952 - TELEPHONIE','0.00000000','369.52000000','369.52000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21484,1,'2020-11-16','customer_invoice','FA5952',3207,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5952 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21485,1,'2020-11-16','customer_invoice','FA5952',3207,0,'C237','','',6242,'Transports sur ventes','TARACLEM INTERMA... - FA5952 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21486,1,'2020-11-16','customer_invoice','FA5952',3207,0,'C237','','',445716,'Transports sur ventes','TARACLEM INTERMA... - FA5952 - TVA 20 %','0.00000000','74.06000000','74.06000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7057,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21487,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5951 - Compte auxiliaire','205.70400000','0.00000000','205.70400000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21488,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','','',70703,'DIVERS','SAS ERWANGE INTE... - FA5951 - DIVERS','0.00000000','126.00000000','126.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21489,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5951 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21490,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','','',70702,'TELEPHONIE','SAS ERWANGE INTE... - FA5951 - TELEPHONIE','0.00000000','44.96000000','44.96000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21491,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','','',6242,'Transports sur ventes','SAS ERWANGE INTE... - FA5951 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21492,1,'2020-11-16','customer_invoice','FA5951',3206,0,'C239','','',445716,'Transports sur ventes','SAS ERWANGE INTE... - FA5951 - TVA 20 %','0.00000000','34.28400000','34.28400000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7058,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21493,1,'2020-11-16','customer_invoice','FA5941',3193,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA5941 - Compte auxiliaire','5424.43500000','0.00000000','5424.43500000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21494,1,'2020-11-16','customer_invoice','FA5941',3193,0,'C364','','',70701,'CARTOUCHE','STELITO INTERMAR... - FA5941 - CARTOUCHE','0.00000000','4265.84100000','4265.84100000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21495,1,'2020-11-16','customer_invoice','FA5941',3193,0,'C364','','',707,'Ventes de marchandises','STELITO INTERMAR... - FA5941 - Ventes de marchandises','0.00000000','5.12000000','5.12000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21496,1,'2020-11-16','customer_invoice','FA5941',3193,0,'C364','','',70702,'TELEPHONIE','STELITO INTERMAR... - FA5941 - TELEPHONIE','0.00000000','249.40000000','249.40000000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:13','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21497,1,'2020-11-16','customer_invoice','FA5941',3193,0,'C364','','',445716,'TELEPHONIE','STELITO INTERMAR... - FA5941 - TVA 20 %','0.00000000','904.07400000','904.07400000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7059,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21498,1,'2020-11-17','customer_invoice','FA5966',3221,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA5966 - Compte auxiliaire','43.68000000','0.00000000','43.68000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7060,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21499,1,'2020-11-17','customer_invoice','FA5966',3221,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5966 - TELEPHONIE','0.00000000','36.40000000','36.40000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7060,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21500,1,'2020-11-17','customer_invoice','FA5966',3221,0,'C178','','',445716,'TELEPHONIE','CLERDIS LECLERC ... - FA5966 - TVA 20 %','0.00000000','7.28000000','7.28000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7060,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21501,1,'2020-11-17','customer_invoice','FA5968',3223,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5968 - Compte auxiliaire','476.28000000','0.00000000','476.28000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7061,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21502,1,'2020-11-17','customer_invoice','FA5968',3223,0,'C122','','',70702,'TELEPHONIE','LECLERC AUDIS MO... - FA5968 - TELEPHONIE','0.00000000','396.90000000','396.90000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7061,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21503,1,'2020-11-17','customer_invoice','FA5968',3223,0,'C122','','',445716,'TELEPHONIE','LECLERC AUDIS MO... - FA5968 - TVA 20 %','0.00000000','79.38000000','79.38000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7061,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21504,1,'2020-11-17','customer_invoice','FA5954',3209,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5954 - Compte auxiliaire','2522.44100000','0.00000000','2522.44100000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21505,1,'2020-11-17','customer_invoice','FA5954',3209,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5954 - CARTOUCHE','0.00000000','2099.70400000','2099.70400000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21506,1,'2020-11-17','customer_invoice','FA5954',3209,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5954 - Ventes de marchandises','0.00000000','2.33000000','2.33000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21507,1,'2020-11-17','customer_invoice','FA5954',3209,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5954 - TVA 20 %','0.00000000','420.40700000','420.40700000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7062,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21508,1,'2020-11-17','customer_invoice','FA5967',3222,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5967 - Compte auxiliaire','735.48000000','0.00000000','735.48000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7063,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21509,1,'2020-11-17','customer_invoice','FA5967',3222,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5967 - TELEPHONIE','0.00000000','612.90000000','612.90000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7063,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21510,1,'2020-11-17','customer_invoice','FA5967',3222,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5967 - TVA 20 %','0.00000000','122.58000000','122.58000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7063,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21511,1,'2020-11-17','customer_invoice','FA5955',3210,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5955 - Compte auxiliaire','689.61800000','0.00000000','689.61800000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21512,1,'2020-11-17','customer_invoice','FA5955',3210,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA5955 - CARTOUCHE','0.00000000','574.13200000','574.13200000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21513,1,'2020-11-17','customer_invoice','FA5955',3210,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5955 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21514,1,'2020-11-17','customer_invoice','FA5955',3210,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA5955 - TVA 20 %','0.00000000','114.93600000','114.93600000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7064,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21515,1,'2020-11-17','customer_invoice','FA5949',3202,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA5949 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7065,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21516,1,'2020-11-17','customer_invoice','FA5949',3202,0,'C300','','',70703,'DIVERS','LOUDEAC SAS LECL... - FA5949 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7065,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21517,1,'2020-11-17','customer_invoice','FA5949',3202,0,'C300','','',445716,'DIVERS','LOUDEAC SAS LECL... - FA5949 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7065,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21518,1,'2020-11-17','customer_invoice','FA5948',3201,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5948 - Compte auxiliaire','118.72000000','0.00000000','118.72000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21519,1,'2020-11-17','customer_invoice','FA5948',3201,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5948 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21520,1,'2020-11-17','customer_invoice','FA5948',3201,0,'C303','','',70703,'DIVERS','L2M CARMA - FA5948 - DIVERS','0.00000000','98.05300000','98.05300000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21521,1,'2020-11-17','customer_invoice','FA5948',3201,0,'C303','','',445716,'DIVERS','L2M CARMA - FA5948 - TVA 20 %','0.00000000','19.78700000','19.78700000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7066,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21522,1,'2020-11-17','customer_invoice','FA5960',3215,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA5960 - Compte auxiliaire','119.64000000','0.00000000','119.64000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21523,1,'2020-11-17','customer_invoice','FA5960',3215,0,'C315','','',70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA5960 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21524,1,'2020-11-17','customer_invoice','FA5960',3215,0,'C315','','',707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5960 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21525,1,'2020-11-17','customer_invoice','FA5960',3215,0,'C315','','',445716,'Ventes de marchandises','SOCAPDIS LECLERC... - FA5960 - TVA 20 %','0.00000000','19.94000000','19.94000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7067,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21526,1,'2020-11-17','customer_invoice','FA5962',3217,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5962 - Compte auxiliaire','1200.96000000','0.00000000','1200.96000000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21527,1,'2020-11-17','customer_invoice','FA5962',3217,0,'C362','','',70702,'TELEPHONIE','ROCHEX INTERMARC... - FA5962 - TELEPHONIE','0.00000000','996.24000000','996.24000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21528,1,'2020-11-17','customer_invoice','FA5962',3217,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5962 - Ventes de marchandises','0.00000000','4.56000000','4.56000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21529,1,'2020-11-17','customer_invoice','FA5962',3217,0,'C362','','',445716,'Ventes de marchandises','ROCHEX INTERMARC... - FA5962 - TVA 20 %','0.00000000','200.16000000','200.16000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7068,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21530,1,'2020-11-17','customer_invoice','FA5961',3216,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA5961 - Compte auxiliaire','223.00900000','0.00000000','223.00900000','D',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:14','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21531,1,'2020-11-17','customer_invoice','FA5961',3216,0,'C364','','',707,'Ventes de marchandises','STELITO INTERMAR... - FA5961 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21532,1,'2020-11-17','customer_invoice','FA5961',3216,0,'C364','','',70703,'DIVERS','STELITO INTERMAR... - FA5961 - DIVERS','0.00000000','183.76000000','183.76000000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21533,1,'2020-11-17','customer_invoice','FA5961',3216,0,'C364','','',445716,'DIVERS','STELITO INTERMAR... - FA5961 - TVA 20 %','0.00000000','37.16900000','37.16900000','C',NULL,NULL,NULL,NULL,'2020-12-17 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7069,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21534,1,'2020-11-18','customer_invoice','AV0295',3203,0,'C117','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','SDM - CENTRE E.L... - AV0295 - Compte auxiliaire','0.00000000','774.79200000','-774.79200000','C',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7070,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21535,1,'2020-11-18','customer_invoice','AV0295',3203,0,'C117','','',70704,'DEFECTUEUX','SDM - CENTRE E.L... - AV0295 - DEFECTUEUX','645.66000000','0.00000000','-645.66000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7070,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21536,1,'2020-11-18','customer_invoice','AV0295',3203,0,'C117','','',445716,'DEFECTUEUX','SDM - CENTRE E.L... - AV0295 - TVA 20 %','129.13200000','0.00000000','-129.13200000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7070,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21537,1,'2020-11-18','customer_invoice','AV0297',3228,0,'C103','411C103','HYPER BURO ST AVIT',411,'Clients','HYPER BURO ST AVIT - AV0297 - Compte auxiliaire','0.00000000','179.04000000','-179.04000000','C',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21538,1,'2020-11-18','customer_invoice','AV0297',3228,0,'C103','','',70701,'CARTOUCHE','HYPER BURO ST AVIT - AV0297 - CARTOUCHE','140.00000000','0.00000000','-140.00000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21539,1,'2020-11-18','customer_invoice','AV0297',3228,0,'C103','','',707,'Ventes de marchandises','HYPER BURO ST AVIT - AV0297 - Ventes de marchandises','0.25000000','0.00000000','-0.25000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21540,1,'2020-11-18','customer_invoice','AV0297',3228,0,'C103','','',6242,'Transports sur ventes','HYPER BURO ST AVIT - AV0297 - Transports sur ventes','8.95000000','0.00000000','-8.95000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21541,1,'2020-11-18','customer_invoice','AV0297',3228,0,'C103','','',445716,'Transports sur ventes','HYPER BURO ST AVIT - AV0297 - TVA 20 %','29.84000000','0.00000000','-29.84000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7071,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21542,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA5969 - Compte auxiliaire','2380.52400000','0.00000000','2380.52400000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21543,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA5969 - TELEPHONIE','0.00000000','2429.19000000','2429.19000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21544,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA5969 - Ventes de marchandises','0.00000000','11.64000000','11.64000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21545,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','','',70703,'DIVERS','INTERMARCHE L AIGLE - FA5969 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21546,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA5969 - Rabais, remises et ristournes accordés par l\'entreprise','476.26000000','0.00000000','-476.26000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21547,1,'2020-11-18','customer_invoice','FA5969',3224,0,'C167','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA5969 - TVA 20 %','0.00000000','396.75400000','396.75400000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7072,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21548,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5970 - Compte auxiliaire','2503.38600000','0.00000000','2503.38600000','D',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21549,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA5970 - TELEPHONIE','0.00000000','2104.10500000','2104.10500000','C',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21550,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5970 - Ventes de marchandises','0.00000000','7.34000000','7.34000000','C',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21551,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA5970 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21552,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5970 - Escomptes accordés','64.29000000','0.00000000','-64.29000000','D',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21553,1,'2020-11-18','customer_invoice','FA5970',3225,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5970 - TVA 20 %','0.00000000','417.23100000','417.23100000','C',NULL,NULL,NULL,NULL,'2020-11-28 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7073,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21554,1,'2020-11-18','customer_invoice','FA5964',3219,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA5964 - Compte auxiliaire','766.14000000','0.00000000','766.14000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7074,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21555,1,'2020-11-18','customer_invoice','FA5964',3219,0,'C059','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5964 - TELEPHONIE','0.00000000','638.45000000','638.45000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7074,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21556,1,'2020-11-18','customer_invoice','FA5964',3219,0,'C059','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5964 - TVA 20 %','0.00000000','127.69000000','127.69000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7074,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21557,1,'2020-11-18','customer_invoice','FA5958',3213,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Clients','ORTHEZ DISTRIBUT... - FA5958 - Compte auxiliaire','443.04000000','0.00000000','443.04000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21558,1,'2020-11-18','customer_invoice','FA5958',3213,0,'C064','','',6242,'Transports sur ventes','ORTHEZ DISTRIBUT... - FA5958 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21559,1,'2020-11-18','customer_invoice','FA5958',3213,0,'C064','','',70702,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA5958 - TELEPHONIE','0.00000000','368.60000000','368.60000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21560,1,'2020-11-18','customer_invoice','FA5958',3213,0,'C064','','',707,'Ventes de marchandises','ORTHEZ DISTRIBUT... - FA5958 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21561,1,'2020-11-18','customer_invoice','FA5958',3213,0,'C064','','',445716,'Ventes de marchandises','ORTHEZ DISTRIBUT... - FA5958 - TVA 20 %','0.00000000','73.84000000','73.84000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7075,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21562,1,'2020-11-18','customer_invoice','FA5971',3226,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA5971 - Compte auxiliaire','589.09200000','0.00000000','589.09200000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21563,1,'2020-11-18','customer_invoice','FA5971',3226,0,'C224','','',70702,'TELEPHONIE','PRAGMA-TECH - FA5971 - TELEPHONIE','0.00000000','477.99000000','477.99000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21564,1,'2020-11-18','customer_invoice','FA5971',3226,0,'C224','','',707,'Ventes de marchandises','PRAGMA-TECH - FA5971 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21565,1,'2020-11-18','customer_invoice','FA5971',3226,0,'C224','','',6242,'Transports sur ventes','PRAGMA-TECH - FA5971 - Transports sur ventes','0.00000000','12.84000000','12.84000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:15','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21566,1,'2020-11-18','customer_invoice','FA5971',3226,0,'C224','','',445716,'Transports sur ventes','PRAGMA-TECH - FA5971 - TVA 20 %','0.00000000','98.18200000','98.18200000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7076,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21567,1,'2020-11-18','customer_invoice','AV0296',3204,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - AV0296 - Compte auxiliaire','0.00000000','336.34800000','-336.34800000','C',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7077,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21568,1,'2020-11-18','customer_invoice','AV0296',3204,0,'C153','','',70704,'DEFECTUEUX','SAS SAINT VALERY... - AV0296 - DEFECTUEUX','280.29000000','0.00000000','-280.29000000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7077,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21569,1,'2020-11-18','customer_invoice','AV0296',3204,0,'C153','','',445716,'DEFECTUEUX','SAS SAINT VALERY... - AV0296 - TVA 20 %','56.05800000','0.00000000','-56.05800000','D',NULL,NULL,NULL,NULL,'2020-11-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7077,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21570,1,'2020-11-18','customer_invoice','FA5957',3212,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5957 - Compte auxiliaire','459.34800000','0.00000000','459.34800000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21571,1,'2020-11-18','customer_invoice','FA5957',3212,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA5957 - CARTOUCHE','0.00000000','382.30000000','382.30000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21572,1,'2020-11-18','customer_invoice','FA5957',3212,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5957 - Ventes de marchandises','0.00000000','0.49000000','0.49000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21573,1,'2020-11-18','customer_invoice','FA5957',3212,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5957 - TVA 20 %','0.00000000','76.55800000','76.55800000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7078,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21574,1,'2020-11-18','customer_invoice','FA5953',3208,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA5953 - Compte auxiliaire','7505.55600000','0.00000000','7505.55600000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21575,1,'2020-11-18','customer_invoice','FA5953',3208,0,'C211','','',70701,'CARTOUCHE','SOCIETE DE DISTR... - FA5953 - CARTOUCHE','0.00000000','6248.30000000','6248.30000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21576,1,'2020-11-18','customer_invoice','FA5953',3208,0,'C211','','',707,'Ventes de marchandises','SOCIETE DE DISTR... - FA5953 - Ventes de marchandises','0.00000000','6.33000000','6.33000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21577,1,'2020-11-18','customer_invoice','FA5953',3208,0,'C211','','',445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA5953 - TVA 20 %','0.00000000','1250.92600000','1250.92600000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7079,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21578,1,'2020-11-18','customer_invoice','FA5981',3237,0,'C220','411C220','SODIMAZ PONT DE L\'ARN',411,'Clients','SODIMAZ PONT DE ... - FA5981 - Compte auxiliaire','485.10000000','0.00000000','485.10000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7080,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21579,1,'2020-11-18','customer_invoice','FA5981',3237,0,'C220','','',70702,'TELEPHONIE','SODIMAZ PONT DE ... - FA5981 - TELEPHONIE','0.00000000','404.25000000','404.25000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7080,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21580,1,'2020-11-18','customer_invoice','FA5981',3237,0,'C220','','',445716,'TELEPHONIE','SODIMAZ PONT DE ... - FA5981 - TVA 20 %','0.00000000','80.85000000','80.85000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7080,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21581,1,'2020-11-18','customer_invoice','FA5959',3214,0,'C287','411C287','SORIC INTERMARCHE CHALAIS',411,'Clients','SORIC INTERMARCH... - FA5959 - Compte auxiliaire','971.12500000','0.00000000','971.12500000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21582,1,'2020-11-18','customer_invoice','FA5959',3214,0,'C287','','',70701,'CARTOUCHE','SORIC INTERMARCH... - FA5959 - CARTOUCHE','0.00000000','808.45000000','808.45000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21583,1,'2020-11-18','customer_invoice','FA5959',3214,0,'C287','','',707,'Ventes de marchandises','SORIC INTERMARCH... - FA5959 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21584,1,'2020-11-18','customer_invoice','FA5959',3214,0,'C287','','',445716,'Ventes de marchandises','SORIC INTERMARCH... - FA5959 - TVA 20 %','0.00000000','161.85500000','161.85500000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7081,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21585,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5965 - Compte auxiliaire','1088.68600000','0.00000000','1088.68600000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21586,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','','',70703,'DIVERS','L2M CARMA - FA5965 - DIVERS','0.00000000','244.70800000','244.70800000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21587,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5965 - Ventes de marchandises','0.00000000','3.14000000','3.14000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21588,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5965 - TELEPHONIE','0.00000000','808.48000000','808.48000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21589,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','L2M CARMA - FA5965 - Rabais, remises et ristournes accordés par l\'entreprise','149.09000000','0.00000000','-149.09000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21590,1,'2020-11-18','customer_invoice','FA5965',3220,0,'C303','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','L2M CARMA - FA5965 - TVA 20 %','0.00000000','181.44800000','181.44800000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7082,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21591,1,'2020-11-18','customer_invoice','FA5956',3211,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA5956 - Compte auxiliaire','816.71000000','0.00000000','816.71000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21592,1,'2020-11-18','customer_invoice','FA5956',3211,0,'C337','','',70701,'CARTOUCHE','AGORA INTERMARCH... - FA5956 - CARTOUCHE','0.00000000','680.04200000','680.04200000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21593,1,'2020-11-18','customer_invoice','FA5956',3211,0,'C337','','',707,'Ventes de marchandises','AGORA INTERMARCH... - FA5956 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21594,1,'2020-11-18','customer_invoice','FA5956',3211,0,'C337','','',445716,'Ventes de marchandises','AGORA INTERMARCH... - FA5956 - TVA 20 %','0.00000000','136.11800000','136.11800000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7083,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21595,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA5972 - Compte auxiliaire','356.01600000','0.00000000','356.01600000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21596,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','','',70702,'TELEPHONIE','ROCHEX INTERMARC... - FA5972 - TELEPHONIE','0.00000000','288.40000000','288.40000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21597,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','','',707,'Ventes de marchandises','ROCHEX INTERMARC... - FA5972 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21598,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','','',70703,'DIVERS','ROCHEX INTERMARC... - FA5972 - DIVERS','0.00000000','8.00000000','8.00000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21599,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','','',6242,'Transports sur ventes','ROCHEX INTERMARC... - FA5972 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21600,1,'2020-11-18','customer_invoice','FA5972',3227,0,'C362','','',445716,'Transports sur ventes','ROCHEX INTERMARC... - FA5972 - TVA 20 %','0.00000000','59.33600000','59.33600000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7084,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21601,1,'2020-11-19','customer_invoice','FA5979',3235,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5979 - Compte auxiliaire','744.50400000','0.00000000','744.50400000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21602,1,'2020-11-19','customer_invoice','FA5979',3235,0,'C118','','',70701,'CARTOUCHE','GRANVIDIS - FA5979 - CARTOUCHE','0.00000000','619.70000000','619.70000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21603,1,'2020-11-19','customer_invoice','FA5979',3235,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA5979 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21604,1,'2020-11-19','customer_invoice','FA5979',3235,0,'C118','','',445716,'Ventes de marchandises','GRANVIDIS - FA5979 - TVA 20 %','0.00000000','124.08400000','124.08400000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:16','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7085,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21605,1,'2020-11-19','customer_invoice','FA5982',3238,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA5982 - Compte auxiliaire','970.02000000','0.00000000','970.02000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21606,1,'2020-11-19','customer_invoice','FA5982',3238,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5982 - CARTOUCHE','0.00000000','807.50000000','807.50000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21607,1,'2020-11-19','customer_invoice','FA5982',3238,0,'C106','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5982 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21608,1,'2020-11-19','customer_invoice','FA5982',3238,0,'C106','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5982 - TVA 20 %','0.00000000','161.67000000','161.67000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7086,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21609,1,'2020-11-19','customer_invoice','FA5983',3239,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA5983 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7087,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21610,1,'2020-11-19','customer_invoice','FA5983',3239,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5983 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7087,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21611,1,'2020-11-19','customer_invoice','FA5983',3239,0,'C106','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5983 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7087,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21612,1,'2020-11-19','customer_invoice','FA5984',3240,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - FA5984 - Compte auxiliaire','188.44800000','0.00000000','188.44800000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21613,1,'2020-11-19','customer_invoice','FA5984',3240,0,'C224','','',70702,'TELEPHONIE','PRAGMA-TECH - FA5984 - TELEPHONIE','0.00000000','157.00000000','157.00000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21614,1,'2020-11-19','customer_invoice','FA5984',3240,0,'C224','','',707,'Ventes de marchandises','PRAGMA-TECH - FA5984 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21615,1,'2020-11-19','customer_invoice','FA5984',3240,0,'C224','','',445716,'Ventes de marchandises','PRAGMA-TECH - FA5984 - TVA 20 %','0.00000000','31.40800000','31.40800000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7088,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21616,1,'2020-11-19','customer_invoice','FA5976',3232,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA5976 - Compte auxiliaire','2861.80800000','0.00000000','2861.80800000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21617,1,'2020-11-19','customer_invoice','FA5976',3232,0,'C129','','',70701,'CARTOUCHE','SA SODIREV SAINT... - FA5976 - CARTOUCHE','0.00000000','2382.09000000','2382.09000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21618,1,'2020-11-19','customer_invoice','FA5976',3232,0,'C129','','',707,'Ventes de marchandises','SA SODIREV SAINT... - FA5976 - Ventes de marchandises','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21619,1,'2020-11-19','customer_invoice','FA5976',3232,0,'C129','','',445716,'Ventes de marchandises','SA SODIREV SAINT... - FA5976 - TVA 20 %','0.00000000','476.96800000','476.96800000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7089,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21620,1,'2020-11-19','customer_invoice','FA5975',3231,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5975 - Compte auxiliaire','3008.85000000','0.00000000','3008.85000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21621,1,'2020-11-19','customer_invoice','FA5975',3231,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5975 - CARTOUCHE','0.00000000','2504.39500000','2504.39500000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21622,1,'2020-11-19','customer_invoice','FA5975',3231,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5975 - Ventes de marchandises','0.00000000','2.98000000','2.98000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21623,1,'2020-11-19','customer_invoice','FA5975',3231,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5975 - TVA 20 %','0.00000000','501.47500000','501.47500000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7090,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21624,1,'2020-11-19','customer_invoice','FA5973',3229,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA5973 - Compte auxiliaire','5590.06200000','0.00000000','5590.06200000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21625,1,'2020-11-19','customer_invoice','FA5973',3229,0,'C247','','',70701,'CARTOUCHE','CORA LENS LEM - FA5973 - CARTOUCHE','0.00000000','4654.88500000','4654.88500000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21626,1,'2020-11-19','customer_invoice','FA5973',3229,0,'C247','','',707,'Ventes de marchandises','CORA LENS LEM - FA5973 - Ventes de marchandises','0.00000000','3.50000000','3.50000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21627,1,'2020-11-19','customer_invoice','FA5973',3229,0,'C247','','',445716,'Ventes de marchandises','CORA LENS LEM - FA5973 - TVA 20 %','0.00000000','931.67700000','931.67700000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7091,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21628,1,'2020-11-19','customer_invoice','FA5980',3236,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5980 - Compte auxiliaire','219.84000000','0.00000000','219.84000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21629,1,'2020-11-19','customer_invoice','FA5980',3236,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5980 - TELEPHONIE','0.00000000','182.60000000','182.60000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21630,1,'2020-11-19','customer_invoice','FA5980',3236,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5980 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21631,1,'2020-11-19','customer_invoice','FA5980',3236,0,'C303','','',445716,'Ventes de marchandises','L2M CARMA - FA5980 - TVA 20 %','0.00000000','36.64000000','36.64000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7092,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21632,1,'2020-11-19','customer_invoice','FA5974',3230,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA5974 - Compte auxiliaire','1511.31300000','0.00000000','1511.31300000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21633,1,'2020-11-19','customer_invoice','FA5974',3230,0,'C322','','',70701,'CARTOUCHE','SINJU INTERMARCH... - FA5974 - CARTOUCHE','0.00000000','1258.09600000','1258.09600000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21634,1,'2020-11-19','customer_invoice','FA5974',3230,0,'C322','','',707,'Ventes de marchandises','SINJU INTERMARCH... - FA5974 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21635,1,'2020-11-19','customer_invoice','FA5974',3230,0,'C322','','',445716,'Ventes de marchandises','SINJU INTERMARCH... - FA5974 - TVA 20 %','0.00000000','251.88700000','251.88700000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7093,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21636,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA5977 - Compte auxiliaire','1510.60600000','0.00000000','1510.60600000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21637,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','','',70702,'TELEPHONIE','FRAISDIS CARREFO... - FA5977 - TELEPHONIE','0.00000000','1436.85400000','1436.85400000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21638,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','','',707,'Ventes de marchandises','FRAISDIS CARREFO... - FA5977 - Ventes de marchandises','0.00000000','7.77000000','7.77000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21639,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','','',70703,'DIVERS','FRAISDIS CARREFO... - FA5977 - DIVERS','0.00000000','150.01800000','150.01800000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21640,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','FRAISDIS CARREFO... - FA5977 - Rabais, remises et ristournes accordés par l\'entreprise','335.80000000','0.00000000','-335.80000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21641,1,'2020-11-19','customer_invoice','FA5977',3233,0,'C354','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','FRAISDIS CARREFO... - FA5977 - TVA 20 %','0.00000000','251.76400000','251.76400000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7094,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21642,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA5978 - Compte auxiliaire','711.94600000','0.00000000','711.94600000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21643,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','','',70702,'TELEPHONIE','FRAISDIS CARREFO... - FA5978 - TELEPHONIE','0.00000000','661.09100000','661.09100000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:17','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21644,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','','',707,'Ventes de marchandises','FRAISDIS CARREFO... - FA5978 - Ventes de marchandises','0.00000000','1.67000000','1.67000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21645,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','','',70703,'DIVERS','FRAISDIS CARREFO... - FA5978 - DIVERS','0.00000000','51.34500000','51.34500000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21646,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','','',709,'Rabais, remises et ristournes accordés par l\'entreprise','FRAISDIS CARREFO... - FA5978 - Rabais, remises et ristournes accordés par l\'entreprise','120.82000000','0.00000000','-120.82000000','D',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21647,1,'2020-11-19','customer_invoice','FA5978',3234,0,'C354','','',445716,'Rabais, remises et ristournes accordés par l\'entreprise','FRAISDIS CARREFO... - FA5978 - TVA 20 %','0.00000000','118.66000000','118.66000000','C',NULL,NULL,NULL,NULL,'2020-12-19 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7095,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21648,1,'2020-11-20','customer_invoice','AV0298',3251,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - AV0298 - Compte auxiliaire','0.00000000','702.06000000','-702.06000000','C',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7096,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21649,1,'2020-11-20','customer_invoice','AV0298',3251,0,'C128','','',70704,'DEFECTUEUX','SA NOBLADIS BLAGNAC - AV0298 - DEFECTUEUX','585.05000000','0.00000000','-585.05000000','D',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7096,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21650,1,'2020-11-20','customer_invoice','AV0298',3251,0,'C128','','',445716,'DEFECTUEUX','SA NOBLADIS BLAGNAC - AV0298 - TVA 20 %','117.01000000','0.00000000','-117.01000000','D',NULL,NULL,NULL,NULL,'2020-11-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7096,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21651,1,'2020-11-20','customer_invoice','FA5992',3248,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5992 - Compte auxiliaire','459.90000000','0.00000000','459.90000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21652,1,'2020-11-20','customer_invoice','FA5992',3248,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5992 - TELEPHONIE','0.00000000','381.95000000','381.95000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21653,1,'2020-11-20','customer_invoice','FA5992',3248,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5992 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21654,1,'2020-11-20','customer_invoice','FA5992',3248,0,'C144','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5992 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21655,1,'2020-11-20','customer_invoice','FA5992',3248,0,'C144','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5992 - TVA 20 %','0.00000000','76.65000000','76.65000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7097,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21656,1,'2020-11-20','customer_invoice','FA5988',3244,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5988 - Compte auxiliaire','2084.70000000','0.00000000','2084.70000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21657,1,'2020-11-20','customer_invoice','FA5988',3244,0,'C118','','',70702,'TELEPHONIE','GRANVIDIS - FA5988 - TELEPHONIE','0.00000000','1737.25000000','1737.25000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21658,1,'2020-11-20','customer_invoice','FA5988',3244,0,'C118','','',6242,'Transports sur ventes','GRANVIDIS - FA5988 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21659,1,'2020-11-20','customer_invoice','FA5988',3244,0,'C118','','',445716,'Transports sur ventes','GRANVIDIS - FA5988 - TVA 20 %','0.00000000','347.45000000','347.45000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7098,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21660,1,'2020-11-20','customer_invoice','FA5986',3242,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA5986 - Compte auxiliaire','4197.12100000','0.00000000','4197.12100000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21661,1,'2020-11-20','customer_invoice','FA5986',3242,0,'C106','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5986 - CARTOUCHE','0.00000000','3235.56100000','3235.56100000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21662,1,'2020-11-20','customer_invoice','FA5986',3242,0,'C106','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5986 - Ventes de marchandises','0.00000000','4.04000000','4.04000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21663,1,'2020-11-20','customer_invoice','FA5986',3242,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5986 - DIVERS','0.00000000','258.00000000','258.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21664,1,'2020-11-20','customer_invoice','FA5986',3242,0,'C106','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5986 - TVA 20 %','0.00000000','699.52000000','699.52000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7099,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21665,1,'2020-11-20','customer_invoice','FA5989',3245,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5989 - Compte auxiliaire','475.08000000','0.00000000','475.08000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21666,1,'2020-11-20','customer_invoice','FA5989',3245,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA5989 - TELEPHONIE','0.00000000','394.70000000','394.70000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21667,1,'2020-11-20','customer_invoice','FA5989',3245,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA5989 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21668,1,'2020-11-20','customer_invoice','FA5989',3245,0,'C147','','',6242,'Transports sur ventes','SAS HYPER SAINT ... - FA5989 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21669,1,'2020-11-20','customer_invoice','FA5989',3245,0,'C147','','',445716,'Transports sur ventes','SAS HYPER SAINT ... - FA5989 - TVA 20 %','0.00000000','79.18000000','79.18000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7100,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21670,1,'2020-11-20','customer_invoice','FA5995',3252,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5995 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21671,1,'2020-11-20','customer_invoice','FA5995',3252,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA5995 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21672,1,'2020-11-20','customer_invoice','FA5995',3252,0,'C147','','',6242,'Transports sur ventes','SAS HYPER SAINT ... - FA5995 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21673,1,'2020-11-20','customer_invoice','FA5995',3252,0,'C147','','',445716,'Transports sur ventes','SAS HYPER SAINT ... - FA5995 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7101,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21674,1,'2020-11-20','customer_invoice','FA5990',3246,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5990 - Compte auxiliaire','2779.83600000','0.00000000','2779.83600000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21675,1,'2020-11-20','customer_invoice','FA5990',3246,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5990 - CARTOUCHE','0.00000000','2314.19000000','2314.19000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21676,1,'2020-11-20','customer_invoice','FA5990',3246,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5990 - Ventes de marchandises','0.00000000','2.34000000','2.34000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21677,1,'2020-11-20','customer_invoice','FA5990',3246,0,'C138','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5990 - TVA 20 %','0.00000000','463.30600000','463.30600000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7102,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21678,1,'2020-11-20','customer_invoice','FA5987',3243,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA5987 - Compte auxiliaire','694.08000000','0.00000000','694.08000000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21679,1,'2020-11-20','customer_invoice','FA5987',3243,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA5987 - TELEPHONIE','0.00000000','578.40000000','578.40000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21680,1,'2020-11-20','customer_invoice','FA5987',3243,0,'C171','','',6242,'Transports sur ventes','FNAC YVETOT - FA5987 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21681,1,'2020-11-20','customer_invoice','FA5987',3243,0,'C171','','',445716,'Transports sur ventes','FNAC YVETOT - FA5987 - TVA 20 %','0.00000000','115.68000000','115.68000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7103,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21682,1,'2020-11-20','customer_invoice','FA5985',3241,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - FA5985 - Compte auxiliaire','1432.63400000','0.00000000','1432.63400000','D',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:18','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7104,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21683,1,'2020-11-20','customer_invoice','FA5985',3241,0,'C266','','',70703,'DIVERS','CORA NANCY NAM - FA5985 - DIVERS','0.00000000','1177.38200000','1177.38200000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7104,NULL,'2021-01-11 15:30:38',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (21684,1,'2020-11-20','customer_invoice','FA5985',3241,0,'C266','','',707,'Ventes de marchandises','CORA NANCY NAM - FA5985 - Ventes de marchandises','0.00000000','16.48000000','16.48000000','C',NULL,NULL,NULL,NULL,'2020-12-20 00:00:00',1,NULL,'2020-12-14 21:02:19','2021-01-11 15:30:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7104,NULL,'2021-01-11 15:30:38',NULL,NULL);
