(851,2,334,'2022-01-26','bank','BankId 175 - Règlement TVA 1',175,175,NULL,NULL,NULL,'44551','TVA A DECAISSER','Règlement TVA',774.00000000,0.00000000,-774.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-02-04 07:36:49','2022-02-04 07:36:49',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(852,2,335,'2022-01-04','supplier_invoice','220071',3984,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - SOSH PORTABLE JAN 22 - Compte auxiliaire',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-11 07:49:21',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(853,2,335,'2022-01-04','supplier_invoice','220071',3984,0,'FR2201-088',NULL,NULL,'6261','TEL ASPCM','ORANGE - SOSH PORTABLE JAN 22 - TEL ASPCM',13.33000000,0.00000000,13.33000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(854,2,335,'2022-01-04','supplier_invoice','220071',3984,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - SOSH PORTABLE JAN 22 - Ascenseur BAT F',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(855,2,335,'2022-01-04','supplier_invoice','220071',3984,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - SOSH PORTABLE JAN 22 - TVA 20 %',3.67000000,0.00000000,3.67000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(856,2,336,'2022-01-25','supplier_invoice','220069',3982,0,'FR2201-111','401OLLIN','OLLINK /THD','401','Fournisseurs','OLLINK /THD - OLLINK JANV 22 - Compte auxiliaire',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(857,2,336,'2022-01-25','supplier_invoice','220069',3982,0,'FR2201-111',NULL,NULL,'62601','FF THD ADMINIST.ASPCM','OLLINK /THD - OLLINK JANV 22 - FF THD ADMINIST.ASPCM',85.00000000,0.00000000,85.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(858,2,336,'2022-01-25','supplier_invoice','220069',3982,0,'FR2201-111',NULL,NULL,'44566','FF THD ADMINIST.ASPCM','OLLINK /THD - OLLINK JANV 22 - TVA 20 %',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(859,2,337,'2022-01-31','supplier_invoice','220058',3950,0,'FR2201-094','40149','ECONET','401','Fournisseurs','ECONET - ECONET CONTRAT JANV 22 - Compte auxiliaire',0.00000000,21283.60000000,21283.60000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-11 07:49:22',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(860,2,337,'2022-01-31','supplier_invoice','220058',3950,0,'FR2201-094',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','ECONET - ECONET CONTRAT JANV 22 - MAINTENANCE BUDGET DIV CC',282.77000000,0.00000000,282.77000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(861,2,337,'2022-01-31','supplier_invoice','220058',3950,0,'FR2201-094',NULL,NULL,'61101','CONTRAT MENAGE ECONET','ECONET - ECONET CONTRAT JANV 22 - CONTRAT MENAGE ECONET',17453.56000000,0.00000000,17453.56000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(862,2,337,'2022-01-31','supplier_invoice','220058',3950,0,'FR2201-094',NULL,NULL,'44566','CONTRAT MENAGE ECONET','ECONET - ECONET CONTRAT JANV 22 - TVA 20 %',3547.27000000,0.00000000,3547.27000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(863,2,338,'2022-01-31','supplier_invoice','220063',3962,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - ORANGE BAT H SECOURS FEV 2022 - Compte auxiliaire',0.00000000,24.02000000,24.02000000,'C',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-11 07:49:21',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(864,2,338,'2022-01-31','supplier_invoice','220063',3962,0,'FR2201-088',NULL,NULL,'62622019','TELESURVEILLANCE BAT H','ORANGE - ORANGE BAT H SECOURS FEV 2022 - TELESURVEILLANCE BAT H',20.02000000,0.00000000,20.02000000,'D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(865,2,338,'2022-01-31','supplier_invoice','220063',3962,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT H','ORANGE - ORANGE BAT H SECOURS FEV 2022 - TVA 20 %',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(866,2,339,'2022-01-31','supplier_invoice','220065',3973,0,'FR2201-139','401LAPOS','LA POSTE FOURN','401','Fournisseurs','LA POSTE FOURN - LA POSTE Jan. 2022 - Compte auxiliaire',0.00000000,3058.31000000,3058.31000000,'C',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(867,2,339,'2022-01-31','supplier_invoice','220065',3973,0,'FR2201-139',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','LA POSTE FOURN - LA POSTE Jan. 2022 - ACHATS CA AFFRANCHISSEMENT',3058.31000000,0.00000000,3058.31000000,'D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(868,2,340,'2022-01-31','supplier_invoice','220066',3979,0,'FR2201-138','401PRAGMA','PRAGMA-TECH','401','Fournisseurs','PRAGMA-TECH - PRAGMA-TECH GSUITE JANV 22 - Compte auxiliaire',0.00000000,37.44000000,37.44000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-11 07:49:22',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(869,2,340,'2022-01-31','supplier_invoice','220066',3979,0,'FR2201-138',NULL,NULL,'60623','DEPENSES PCM PLUS','PRAGMA-TECH - PRAGMA-TECH GSUITE JANV 22 - DEPENSES PCM PLUS',31.20000000,0.00000000,31.20000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(870,2,340,'2022-01-31','supplier_invoice','220066',3979,0,'FR2201-138',NULL,NULL,'44566','DEPENSES PCM PLUS','PRAGMA-TECH - PRAGMA-TECH GSUITE JANV 22 - TVA 20 %',6.24000000,0.00000000,6.24000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(871,2,341,'2022-01-31','supplier_invoice','220067',3980,0,'FR2201-085','4011','FOURNISSEURS DIVERS','401','Fournisseurs','FOURNISSEURS DIV… - SOPREMA REPARATIONS BAT H - Compte auxiliaire',0.00000000,1343.88000000,1343.88000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-11 07:47:47',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(872,2,341,'2022-01-31','supplier_invoice','220067',3980,0,'FR2201-085',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','FOURNISSEURS DIV… - SOPREMA REPARATIONS BAT H - MAINTENANCE PRIVATIVE H',1119.90000000,0.00000000,1119.90000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(873,2,341,'2022-01-31','supplier_invoice','220067',3980,0,'FR2201-085',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','FOURNISSEURS DIV… - SOPREMA REPARATIONS BAT H - TVA 20 %',223.98000000,0.00000000,223.98000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-10 16:35:51','2022-02-10 16:35:51',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(874,2,342,'2022-01-24','customer_invoice','220077',11532,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220077 - Compte auxiliaire',0.00000000,0.00000000,0.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(875,2,342,'2022-01-24','customer_invoice','220077',11532,0,'CL2201-149',NULL,NULL,'7060001','CA SALLE MATERIEL','Me GALLARDO - 220077 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(876,2,343,'2022-01-31','customer_invoice','220153',11833,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220153 - Compte auxiliaire',1820.70000000,0.00000000,1820.70000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(877,2,343,'2022-01-31','customer_invoice','220153',11833,0,'CL2201-050',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SELARL FHB - 220153 - CA AFFRANCHISSEMENT',0.00000000,1517.25000000,1517.25000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(878,2,343,'2022-01-31','customer_invoice','220153',11833,0,'CL2201-050',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SELARL FHB - 220153 - TVA 20 %',0.00000000,303.45000000,303.45000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(879,2,344,'2022-01-31','customer_invoice','220152',11834,0,'CL2201-179','411SSLE','SSLE','411','Clients','SSLE - 220152 - Compte auxiliaire',713.46000000,0.00000000,713.46000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(880,2,344,'2022-01-31','customer_invoice','220152',11834,0,'CL2201-179',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SSLE - 220152 - CA AFFRANCHISSEMENT',0.00000000,594.55000000,594.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(881,2,344,'2022-01-31','customer_invoice','220152',11834,0,'CL2201-179',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SSLE - 220152 - TVA 20 %',0.00000000,118.91000000,118.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(882,2,345,'2022-01-31','customer_invoice','220151',11835,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220151 - Compte auxiliaire',311.47000000,0.00000000,311.47000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(883,2,345,'2022-01-31','customer_invoice','220151',11835,0,'CL2201-157',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','PLH CONSEIL - 220151 - CA AFFRANCHISSEMENT',0.00000000,259.56000000,259.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(884,2,345,'2022-01-31','customer_invoice','220151',11835,0,'CL2201-157',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','PLH CONSEIL - 220151 - TVA 20 %',0.00000000,51.91000000,51.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(885,2,346,'2022-01-31','customer_invoice','220150',11836,0,'CL2201-150','41161','HERMES','411','Clients','HERMES - 220150 - Compte auxiliaire',227.23000000,0.00000000,227.23000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(886,2,346,'2022-01-31','customer_invoice','220150',11836,0,'CL2201-150',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HERMES - 220150 - CA AFFRANCHISSEMENT',0.00000000,189.36000000,189.36000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(887,2,346,'2022-01-31','customer_invoice','220150',11836,0,'CL2201-150',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HERMES - 220150 - TVA 20 %',0.00000000,37.87000000,37.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(888,2,347,'2022-01-31','customer_invoice','220149',11837,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220149 - Compte auxiliaire',214.48000000,0.00000000,214.48000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(889,2,347,'2022-01-31','customer_invoice','220149',11837,0,'CL2201-059',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HCPV - 220149 - CA AFFRANCHISSEMENT',0.00000000,178.73000000,178.73000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(890,2,347,'2022-01-31','customer_invoice','220149',11837,0,'CL2201-059',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HCPV - 220149 - TVA 20 %',0.00000000,35.75000000,35.75000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(891,2,348,'2022-01-31','customer_invoice','220148',11838,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220148 - Compte auxiliaire',202.55000000,0.00000000,202.55000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(892,2,348,'2022-01-31','customer_invoice','220148',11838,0,'CL2201-149',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','Me GALLARDO - 220148 - CA AFFRANCHISSEMENT',0.00000000,168.79000000,168.79000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(893,2,348,'2022-01-31','customer_invoice','220148',11838,0,'CL2201-149',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','Me GALLARDO - 220148 - TVA 20 %',0.00000000,33.76000000,33.76000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(894,2,349,'2022-01-31','customer_invoice','220147',11839,0,'CL2201-164','411ADS','ADS 64 - Agence Petits-fils','411','Clients','ADS 64 - Agence … - 220147 - Compte auxiliaire',157.01000000,0.00000000,157.01000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(895,2,349,'2022-01-31','customer_invoice','220147',11839,0,'CL2201-164',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220147 - CA AFFRANCHISSEMENT',0.00000000,130.84000000,130.84000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(896,2,349,'2022-01-31','customer_invoice','220147',11839,0,'CL2201-164',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220147 - TVA 20 %',0.00000000,26.17000000,26.17000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(897,2,350,'2022-01-31','customer_invoice','220146',11840,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220146 - Compte auxiliaire',146.22000000,0.00000000,146.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(898,2,350,'2022-01-31','customer_invoice','220146',11840,0,'CL2201-028',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','CREATIV EXPERTIZ… - 220146 - CA AFFRANCHISSEMENT',0.00000000,121.85000000,121.85000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(899,2,350,'2022-01-31','customer_invoice','220146',11840,0,'CL2201-028',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','CREATIV EXPERTIZ… - 220146 - TVA 20 %',0.00000000,24.37000000,24.37000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(900,2,351,'2022-01-31','customer_invoice','220145',11841,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220145 - Compte auxiliaire',146.50000000,0.00000000,146.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(901,2,351,'2022-01-31','customer_invoice','220145',11841,0,'CL2201-160',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SOFRESID ENGINEE… - 220145 - CA AFFRANCHISSEMENT',0.00000000,122.08000000,122.08000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(902,2,351,'2022-01-31','customer_invoice','220145',11841,0,'CL2201-160',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SOFRESID ENGINEE… - 220145 - TVA 20 %',0.00000000,24.42000000,24.42000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(903,2,352,'2022-01-31','customer_invoice','220144',11842,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220144 - Compte auxiliaire',62.56000000,0.00000000,62.56000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(904,2,352,'2022-01-31','customer_invoice','220144',11842,0,'CL2201-154',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220144 - CA AFFRANCHISSEMENT',0.00000000,52.13000000,52.13000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(905,2,352,'2022-01-31','customer_invoice','220144',11842,0,'CL2201-154',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220144 - TVA 20 %',0.00000000,10.43000000,10.43000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(906,2,353,'2022-01-31','customer_invoice','220143',11843,0,'CL2201-170','41171','JM SERVICES','411','Clients','JM SERVICES - 220143 - Compte auxiliaire',43.04000000,0.00000000,43.04000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(907,2,353,'2022-01-31','customer_invoice','220143',11843,0,'CL2201-170',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','JM SERVICES - 220143 - CA AFFRANCHISSEMENT',0.00000000,35.87000000,35.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(908,2,353,'2022-01-31','customer_invoice','220143',11843,0,'CL2201-170',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','JM SERVICES - 220143 - TVA 20 %',0.00000000,7.17000000,7.17000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(909,2,354,'2022-01-31','customer_invoice','220142',11844,0,'CL2201-067','411194','SEAOWL ENERGY SERVICES','411','Clients','SEAOWL ENERGY SE… - 220142 - Compte auxiliaire',36.64000000,0.00000000,36.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(910,2,354,'2022-01-31','customer_invoice','220142',11844,0,'CL2201-067',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SEAOWL ENERGY SE… - 220142 - CA AFFRANCHISSEMENT',0.00000000,30.53000000,30.53000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(911,2,354,'2022-01-31','customer_invoice','220142',11844,0,'CL2201-067',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SEAOWL ENERGY SE… - 220142 - TVA 20 %',0.00000000,6.11000000,6.11000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(912,2,355,'2022-01-31','customer_invoice','220141',11845,0,'CL2201-172','411153','S.C.3i.','411','Clients','S.C.3i. - 220141 - Compte auxiliaire',36.59000000,0.00000000,36.59000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(913,2,355,'2022-01-31','customer_invoice','220141',11845,0,'CL2201-172',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','S.C.3i. - 220141 - CA AFFRANCHISSEMENT',0.00000000,30.49000000,30.49000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(914,2,355,'2022-01-31','customer_invoice','220141',11845,0,'CL2201-172',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','S.C.3i. - 220141 - TVA 20 %',0.00000000,6.10000000,6.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(915,2,356,'2022-01-31','customer_invoice','220140',11846,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220140 - Compte auxiliaire',41.43000000,0.00000000,41.43000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(916,2,356,'2022-01-31','customer_invoice','220140',11846,0,'CL2201-075',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SHEM - 220140 - CA AFFRANCHISSEMENT',0.00000000,34.53000000,34.53000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(917,2,356,'2022-01-31','customer_invoice','220140',11846,0,'CL2201-075',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SHEM - 220140 - TVA 20 %',0.00000000,6.90000000,6.90000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(918,2,357,'2022-01-31','customer_invoice','220139',11847,0,'CL2201-055','411142','NANDOU Services','411','Clients','NANDOU Services - 220139 - Compte auxiliaire',11.04000000,0.00000000,11.04000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(919,2,357,'2022-01-31','customer_invoice','220139',11847,0,'CL2201-055',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','NANDOU Services - 220139 - CA AFFRANCHISSEMENT',0.00000000,9.20000000,9.20000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(920,2,357,'2022-01-31','customer_invoice','220139',11847,0,'CL2201-055',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','NANDOU Services - 220139 - TVA 20 %',0.00000000,1.84000000,1.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(921,2,358,'2022-01-31','customer_invoice','220138',11848,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220138 - Compte auxiliaire',10.27000000,0.00000000,10.27000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(922,2,358,'2022-01-31','customer_invoice','220138',11848,0,'CL2201-155',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','MIDDLE WEB - 220138 - CA AFFRANCHISSEMENT',0.00000000,8.56000000,8.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(923,2,358,'2022-01-31','customer_invoice','220138',11848,0,'CL2201-155',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','MIDDLE WEB - 220138 - TVA 20 %',0.00000000,1.71000000,1.71000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(924,2,359,'2022-01-31','customer_invoice','220137',11849,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220137 - Compte auxiliaire',8.95000000,0.00000000,8.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(925,2,359,'2022-01-31','customer_invoice','220137',11849,0,'CL2201-020',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','CAROIL - 220137 - CA AFFRANCHISSEMENT',0.00000000,7.46000000,7.46000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(926,2,359,'2022-01-31','customer_invoice','220137',11849,0,'CL2201-020',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','CAROIL - 220137 - TVA 20 %',0.00000000,1.49000000,1.49000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(927,2,360,'2022-01-31','customer_invoice','220136',11850,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220136 - Compte auxiliaire',7.42000000,0.00000000,7.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(928,2,360,'2022-01-31','customer_invoice','220136',11850,0,'CL2201-068',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220136 - CA AFFRANCHISSEMENT',0.00000000,6.18000000,6.18000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(929,2,360,'2022-01-31','customer_invoice','220136',11850,0,'CL2201-068',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220136 - TVA 20 %',0.00000000,1.24000000,1.24000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(930,2,361,'2022-01-31','customer_invoice','220135',11851,0,'CL2201-141','41110','ANGLOFILE','411','Clients','ANGLOFILE - 220135 - Compte auxiliaire',7.42000000,0.00000000,7.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(931,2,361,'2022-01-31','customer_invoice','220135',11851,0,'CL2201-141',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ANGLOFILE - 220135 - CA AFFRANCHISSEMENT',0.00000000,6.18000000,6.18000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(932,2,361,'2022-01-31','customer_invoice','220135',11851,0,'CL2201-141',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ANGLOFILE - 220135 - TVA 20 %',0.00000000,1.24000000,1.24000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(933,2,362,'2022-01-31','customer_invoice','220134',11852,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220134 - Compte auxiliaire',5.14000000,0.00000000,5.14000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(934,2,362,'2022-01-31','customer_invoice','220134',11852,0,'CL2201-003',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220134 - CA AFFRANCHISSEMENT',0.00000000,4.28000000,4.28000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(935,2,362,'2022-01-31','customer_invoice','220134',11852,0,'CL2201-003',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220134 - TVA 20 %',0.00000000,0.86000000,0.86000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(936,2,363,'2022-01-31','customer_invoice','220133',11853,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220133 - Compte auxiliaire',2.76000000,0.00000000,2.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(937,2,363,'2022-01-31','customer_invoice','220133',11853,0,'CL2201-175',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','C.H. ROBINSON FR… - 220133 - CA AFFRANCHISSEMENT',0.00000000,2.30000000,2.30000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(938,2,363,'2022-01-31','customer_invoice','220133',11853,0,'CL2201-175',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','C.H. ROBINSON FR… - 220133 - TVA 20 %',0.00000000,0.46000000,0.46000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-02-14 14:05:48','2022-02-14 14:05:48',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(939,1,1,'2022-01-11','customer_invoice','220001',10751,0,'ROM','411ROM','SAS RIVES DU GAVE','411','Clients','SAS RIVES DU GAVE - 220001 - Compte auxiliaire',3089.50000000,0.00000000,3089.50000000,'D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(940,1,1,'2022-01-11','customer_invoice','220001',10751,0,'ROM',NULL,NULL,'706015','LOYER RDG','SAS RIVES DU GAVE - 220001 - LOYER RDG',0.00000000,2574.58000000,2574.58000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(941,1,1,'2022-01-11','customer_invoice','220001',10751,0,'ROM',NULL,NULL,'44571251','LOYER RDG','SAS RIVES DU GAVE - 220001 - TVA 20 %',0.00000000,514.92000000,514.92000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(942,1,2,'2022-01-11','customer_invoice','220002',10753,0,'NALTA','411125','NALTA SYSTEMS','411','Clients','NALTA SYSTEMS - 220002 - Compte auxiliaire',1162.80000000,0.00000000,1162.80000000,'D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(943,1,2,'2022-01-11','customer_invoice','220002',10753,0,'NALTA',NULL,NULL,'708812','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220002 - TRANSIT IP NALTA DATA CENTRE BAT C',0.00000000,969.00000000,969.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(944,1,2,'2022-01-11','customer_invoice','220002',10753,0,'NALTA',NULL,NULL,'44571251','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220002 - TVA 20 %',0.00000000,193.80000000,193.80000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(945,1,3,'2022-01-13','customer_invoice','220003',10755,0,'PAC','411163','PACTHOD IMMOBILIER ENTREPRISE','411','Clients','PACTHOD IMMOBILI… - 220003 - Compte auxiliaire',401.18000000,0.00000000,401.18000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(946,1,3,'2022-01-13','customer_invoice','220003',10755,0,'PAC',NULL,NULL,'708811','REFACTURATION COPIES CA BATC','PACTHOD IMMOBILI… - 220003 - REFACTURATION COPIES CA BATC',0.00000000,334.32000000,334.32000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(947,1,3,'2022-01-13','customer_invoice','220003',10755,0,'PAC',NULL,NULL,'44571251','REFACTURATION COPIES CA BATC','PACTHOD IMMOBILI… - 220003 - TVA 20 %',0.00000000,66.86000000,66.86000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(948,1,4,'2022-01-13','customer_invoice','220004',10754,0,'PAC','411163','PACTHOD IMMOBILIER ENTREPRISE','411','Clients','PACTHOD IMMOBILI… - 220004 - Compte auxiliaire',2.14000000,0.00000000,2.14000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(949,1,4,'2022-01-13','customer_invoice','220004',10754,0,'PAC',NULL,NULL,'70881','CONSOMMATIONS TELEPHONIQUES','PACTHOD IMMOBILI… - 220004 - CONSOMMATIONS TELEPHONIQUES',0.00000000,1.78000000,1.78000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(950,1,4,'2022-01-13','customer_invoice','220004',10754,0,'PAC',NULL,NULL,'44571251','CONSOMMATIONS TELEPHONIQUES','PACTHOD IMMOBILI… - 220004 - TVA 20 %',0.00000000,0.36000000,0.36000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(951,1,5,'2022-01-13','customer_invoice','220005',10756,0,'CSSBATC','411160','CS GROUP - FRANCE','411','Clients','CS GROUP - FRANCE - 220005 - Compte auxiliaire',11.92000000,0.00000000,11.92000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(952,1,5,'2022-01-13','customer_invoice','220005',10756,0,'CSSBATC',NULL,NULL,'708811','REFACTURATION COPIES CA BATC','CS GROUP - FRANCE - 220005 - REFACTURATION COPIES CA BATC',0.00000000,9.93000000,9.93000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(953,1,5,'2022-01-13','customer_invoice','220005',10756,0,'CSSBATC',NULL,NULL,'44571251','REFACTURATION COPIES CA BATC','CS GROUP - FRANCE - 220005 - TVA 20 %',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(954,1,6,'2022-01-13','customer_invoice','220006',10757,0,'SSLE','411SSLE','EURL SSLE','411','Clients','EURL SSLE - 220006 - Compte auxiliaire',401.33000000,0.00000000,401.33000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(955,1,6,'2022-01-13','customer_invoice','220006',10757,0,'SSLE',NULL,NULL,'708811','REFACTURATION COPIES CA BATC','EURL SSLE - 220006 - REFACTURATION COPIES CA BATC',0.00000000,334.44000000,334.44000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(956,1,6,'2022-01-13','customer_invoice','220006',10757,0,'SSLE',NULL,NULL,'44571251','REFACTURATION COPIES CA BATC','EURL SSLE - 220006 - TVA 20 %',0.00000000,66.89000000,66.89000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(957,1,7,'2022-01-13','customer_invoice','220007',10758,0,'SSLE','411SSLE','EURL SSLE','411','Clients','EURL SSLE - 220007 - Compte auxiliaire',130.14000000,0.00000000,130.14000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(958,1,7,'2022-01-13','customer_invoice','220007',10758,0,'SSLE',NULL,NULL,'70881','CONSOMMATIONS TELEPHONIQUES','EURL SSLE - 220007 - CONSOMMATIONS TELEPHONIQUES',0.00000000,108.45000000,108.45000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(959,1,7,'2022-01-13','customer_invoice','220007',10758,0,'SSLE',NULL,NULL,'44571251','CONSOMMATIONS TELEPHONIQUES','EURL SSLE - 220007 - TVA 20 %',0.00000000,21.69000000,21.69000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(960,1,8,'2022-01-13','customer_invoice','220008',10759,0,'CSSBATC','411160','CS GROUP - FRANCE','411','Clients','CS GROUP - FRANCE - 220008 - Compte auxiliaire',2.80000000,0.00000000,2.80000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(961,1,8,'2022-01-13','customer_invoice','220008',10759,0,'CSSBATC',NULL,NULL,'70881','CONSOMMATIONS TELEPHONIQUES','CS GROUP - FRANCE - 220008 - CONSOMMATIONS TELEPHONIQUES',0.00000000,2.34000000,2.34000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(962,1,8,'2022-01-13','customer_invoice','220008',10759,0,'CSSBATC',NULL,NULL,'44571251','CONSOMMATIONS TELEPHONIQUES','CS GROUP - FRANCE - 220008 - TVA 20 %',0.00000000,0.46000000,0.46000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(963,1,9,'2022-01-13','customer_invoice','220009',10760,0,'ASPCM','411101','ASPCM','411','Clients','ASPCM - 220009 - Compte auxiliaire',30.94000000,0.00000000,30.94000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(964,1,9,'2022-01-13','customer_invoice','220009',10760,0,'ASPCM',NULL,NULL,'708813','CONSOMMATIONS TELEPHONIQUES','ASPCM - 220009 - CONSOMMATIONS TELEPHONIQUES',0.00000000,25.78000000,25.78000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',10,NULL,'2022-02-15 10:39:25','2022-02-15 10:39:25',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(965,1,9,'2022-01-13','customer_invoice','220009',10760,0,'ASPCM',NULL,NULL,'44571251','CONSOMMATIONS TELEPHONIQUES','ASPCM - 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Facture 210316',201,201,NULL,'411FEBUS','FEBUS OPTICS','411','Clients','Règlement client - FEBUS OPTICS',0.00000000,19440.00000000,19440.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(995,1,21,'2022-01-06','bank','BankId 204 - Facture 210321',204,204,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - AQUITAINE RECRUTEMENT',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(996,1,21,'2022-01-06','bank','BankId 204 - Facture 210321',204,204,NULL,'411AQU','AQUITAINE RECRUTEMENT','411','Clients','Règlement client - AQUITAINE RECRUTEMENT',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(997,1,22,'2022-01-06','bank','BankId 207 - Facture 210322',207,207,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - INSITU SUD OUEST',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(998,1,22,'2022-01-06','bank','BankId 207 - Facture 210322',207,207,NULL,'411INSIDOM','INSITU SUD OUEST','411','Clients','Règlement client - INSITU SUD OUEST',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(999,1,23,'2022-01-06','bank','BankId 209 - Facture 210324',209,209,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ZUNDEL Cécile',240.00000000,0.00000000,240.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1000,1,23,'2022-01-06','bank','BankId 209 - Facture 210324',209,209,NULL,'411ZUNDE','ZUNDEL Cécile','411','Clients','Règlement client - ZUNDEL Cécile',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1001,1,24,'2022-01-08','bank','BankId 210 - Facture 210320',210,210,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - SAS PREV CONSEIL',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1002,1,24,'2022-01-08','bank','BankId 210 - Facture 210320',210,210,NULL,'411PREV','SAS PREV CONSEIL','411','Clients','Règlement client - SAS PREV CONSEIL',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1003,1,25,'2022-01-10','bank','BankId 212 - Facture 210326',212,212,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - NALTA SYSTEMS',1299.60000000,0.00000000,1299.60000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1004,1,25,'2022-01-10','bank','BankId 212 - Facture 210326',212,212,NULL,'411125','NALTA SYSTEMS','411','Clients','Règlement client - NALTA SYSTEMS',0.00000000,1299.60000000,1299.60000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1005,1,26,'2022-01-11','bank','BankId 232 - Facture 210287',232,232,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - JACOB Stéphanie',460.00000000,0.00000000,460.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1006,1,26,'2022-01-11','bank','BankId 232 - Facture 210287',232,232,NULL,'411118','JACOB Stéphanie','411','Clients','Règlement client - JACOB Stéphanie',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1007,1,27,'2022-01-12','bank','BankId 223 - Facture 210283',223,223,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ASPCM',1415.12000000,0.00000000,1415.12000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1008,1,27,'2022-01-12','bank','BankId 223 - Facture 210283',223,223,NULL,'411101','ASPCM','411','Clients','Règlement client - ASPCM',0.00000000,1415.12000000,1415.12000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1009,1,28,'2022-01-12','bank','BankId 224 - Facture 210284',224,224,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ASPCM',4500.00000000,0.00000000,4500.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1010,1,28,'2022-01-12','bank','BankId 224 - Facture 210284',224,224,NULL,'411101','ASPCM','411','Clients','Règlement client - ASPCM',0.00000000,4500.00000000,4500.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1011,1,29,'2022-01-12','bank','BankId 221 - Facture 210080',221,221,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - GROUPE HAURE MIRANDE',7262.18000000,0.00000000,7262.18000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1012,1,29,'2022-01-12','bank','BankId 221 - Facture 210080',221,221,NULL,'411HAU','GROUPE HAURE MIRANDE','411','Clients','Règlement client - GROUPE HAURE MIRANDE',0.00000000,7262.18000000,7262.18000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1013,1,30,'2022-01-12','bank','BankId 225 - Facture 210331 210332',225,225,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ASPCM',614.52000000,0.00000000,614.52000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1014,1,30,'2022-01-12','bank','BankId 225 - Facture 210331 210332',225,225,NULL,'411101','ASPCM','411','Clients','Règlement client - ASPCM',0.00000000,614.52000000,614.52000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1015,1,31,'2022-01-18','bank','BankId 222 - Facture 210281',222,222,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ASPCM',6338.40000000,0.00000000,6338.40000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1016,1,31,'2022-01-18','bank','BankId 222 - Facture 210281',222,222,NULL,'411101','ASPCM','411','Clients','Règlement client - ASPCM',0.00000000,6338.40000000,6338.40000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1017,1,32,'2022-01-19','bank','BankId 226 - Facture 210302 210303',226,226,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - PwC ENTREPRENEURS',38271.17000000,0.00000000,38271.17000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1018,1,32,'2022-01-19','bank','BankId 226 - Facture 210302 210303',226,226,NULL,'411330','PwC ENTREPRENEURS','411','Clients','Règlement client - PwC ENTREPRENEURS',0.00000000,38271.17000000,38271.17000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1019,1,33,'2022-01-20','bank','BankId 233 - Facture 210291 210292',233,233,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - CS GROUP - FRANCE',4409.70000000,0.00000000,4409.70000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1020,1,33,'2022-01-20','bank','BankId 233 - Facture 210291 210292',233,233,NULL,'411160','CS GROUP - FRANCE','411','Clients','Règlement client - CS GROUP - FRANCE',0.00000000,4409.70000000,4409.70000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1021,1,34,'2022-01-28','bank','BankId 227 - Facture 220011',227,227,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - FERNANDES-COZ',630.60000000,0.00000000,630.60000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1022,1,34,'2022-01-28','bank','BankId 227 - Facture 220011',227,227,NULL,'411FERNA','FERNANDES-COZ','411','Clients','Règlement client - FERNANDES-COZ',0.00000000,630.60000000,630.60000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1023,1,35,'2022-01-31','bank','BankId 149 - Facture 210323',149,149,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - MS BUSINESS',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1024,1,35,'2022-01-31','bank','BankId 149 - Facture 210323',149,149,NULL,'411MSB','MS BUSINESS','411','Clients','Règlement client - MS BUSINESS',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1025,1,36,'2022-01-31','bank','BankId 229 - Facture 210329',229,229,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - COMMUNAUTE D\'AGGLOMERATION',934.40000000,0.00000000,934.40000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1026,1,36,'2022-01-31','bank','BankId 229 - Facture 210329',229,229,NULL,'411AGGLO','COMMUNAUTE D\'AGGLOMERATION','411','Clients','Règlement client - COMMUNAUTE D\'AGGLOMERATION',0.00000000,934.40000000,934.40000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1027,1,37,'2022-01-31','bank','BankId 231 - Facture 220012',231,231,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - SAS RIVES DU GAVE',348.56000000,0.00000000,348.56000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1028,1,37,'2022-01-31','bank','BankId 231 - Facture 220012',231,231,NULL,'411ROM','SAS RIVES DU GAVE','411','Clients','Règlement client - SAS RIVES DU GAVE',0.00000000,348.56000000,348.56000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-02-15 10:39:50','2022-02-15 10:39:50',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1029,1,38,'2022-02-04','customer_invoice','220017',11814,0,'ROM','411ROM','SAS RIVES DU GAVE','411','Clients','SAS RIVES DU GAVE - 220017 - Compte auxiliaire',3089.50000000,0.00000000,3089.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1030,1,38,'2022-02-04','customer_invoice','220017',11814,0,'ROM',NULL,NULL,'706015','LOYER RDG','SAS RIVES DU GAVE - 220017 - LOYER RDG',0.00000000,2574.58000000,2574.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1031,1,38,'2022-02-04','customer_invoice','220017',11814,0,'ROM',NULL,NULL,'44571251','LOYER RDG','SAS RIVES DU GAVE - 220017 - TVA 20 %',0.00000000,514.92000000,514.92000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1032,1,39,'2022-02-04','customer_invoice','220018',11815,0,'NALTA','411125','NALTA SYSTEMS','411','Clients','NALTA SYSTEMS - 220018 - Compte auxiliaire',1026.00000000,0.00000000,1026.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1033,1,39,'2022-02-04','customer_invoice','220018',11815,0,'NALTA',NULL,NULL,'708812','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220018 - TRANSIT IP NALTA DATA CENTRE BAT C',0.00000000,855.00000000,855.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1034,1,39,'2022-02-04','customer_invoice','220018',11815,0,'NALTA',NULL,NULL,'44571251','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220018 - TVA 20 %',0.00000000,171.00000000,171.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1035,1,40,'2022-02-14','customer_invoice','220019',11865,0,'ALP','411BUREA','BUREAU ALPES CONTROLES','411','Clients','BUREAU ALPES CON… - 220019 - Compte auxiliaire',1350.00000000,0.00000000,1350.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1036,1,40,'2022-02-14','customer_invoice','220019',11865,0,'ALP',NULL,NULL,'798','DPT GIE AVANT OD','BUREAU ALPES CON… - 220019 - DPT GIE AVANT OD',0.00000000,1350.00000000,1350.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1037,1,41,'2022-02-14','customer_invoice','220020',11895,0,'AXIONE','411AXIONE','AXIONE','411','Clients','AXIONE - 220020 - Compte auxiliaire',127681.80000000,0.00000000,127681.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1038,1,41,'2022-02-14','customer_invoice','220020',11895,0,'AXIONE',NULL,NULL,'706016','LOYER AXIONE','AXIONE - 220020 - LOYER AXIONE',0.00000000,106401.50000000,106401.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1039,1,41,'2022-02-14','customer_invoice','220020',11895,0,'AXIONE',NULL,NULL,'44571251','LOYER AXIONE','AXIONE - 220020 - TVA 20 %',0.00000000,21280.30000000,21280.30000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1040,1,42,'2022-02-14','customer_invoice','220021',11896,0,'HAU','411HAU','GROUPE HAURE MIRANDE','411','Clients','GROUPE HAURE MIR… - 220021 - Compte auxiliaire',29959.72000000,0.00000000,29959.72000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1041,1,42,'2022-02-14','customer_invoice','220021',11896,0,'HAU',NULL,NULL,'708872','REFACT AEROPROTEC','GROUPE HAURE MIR… - 220021 - REFACT AEROPROTEC',0.00000000,29959.72000000,29959.72000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1042,1,43,'2022-02-21','customer_invoice','220022',11918,0,'ALP','411BUREA','BUREAU ALPES CONTROLES','411','Clients','BUREAU ALPES CON… - 220022 - Compte auxiliaire',810.00000000,0.00000000,810.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1043,1,43,'2022-02-21','customer_invoice','220022',11918,0,'ALP',NULL,NULL,'706003','LOYER BAT C','BUREAU ALPES CON… - 220022 - LOYER BAT C',0.00000000,675.00000000,675.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1044,1,43,'2022-02-21','customer_invoice','220022',11918,0,'ALP',NULL,NULL,'44571251','LOYER BAT C','BUREAU ALPES CON… - 220022 - TVA 20 %',0.00000000,135.00000000,135.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1045,1,44,'2022-02-22','customer_invoice','220028',11926,0,'ST37','411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','ST37 SPORT ET TE… - 220028 - Compte auxiliaire',54.17000000,0.00000000,54.17000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1046,1,44,'2022-02-22','customer_invoice','220028',11926,0,'ST37',NULL,NULL,'70887','REFACTURATION RDG','ST37 SPORT ET TE… - 220028 - REFACTURATION RDG',0.00000000,45.14000000,45.14000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1047,1,44,'2022-02-22','customer_invoice','220028',11926,0,'ST37',NULL,NULL,'44571251','REFACTURATION RDG','ST37 SPORT ET TE… - 220028 - TVA 20 %',0.00000000,9.03000000,9.03000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1048,1,45,'2022-02-22','customer_invoice','220027',11925,0,'ST37','411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','ST37 SPORT ET TE… - 220027 - Compte auxiliaire',27.55000000,0.00000000,27.55000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1049,1,45,'2022-02-22','customer_invoice','220027',11925,0,'ST37',NULL,NULL,'70887','REFACTURATION RDG','ST37 SPORT ET TE… - 220027 - REFACTURATION RDG',0.00000000,22.96000000,22.96000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1050,1,45,'2022-02-22','customer_invoice','220027',11925,0,'ST37',NULL,NULL,'44571251','REFACTURATION RDG','ST37 SPORT ET TE… - 220027 - TVA 20 %',0.00000000,4.59000000,4.59000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1051,1,46,'2022-02-22','customer_invoice','220026',11924,0,'PAUFC','411PAUFC','PROKICK','411','Clients','PROKICK - 220026 - Compte auxiliaire',19.14000000,0.00000000,19.14000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1052,1,46,'2022-02-22','customer_invoice','220026',11924,0,'PAUFC',NULL,NULL,'70887','REFACTURATION RDG','PROKICK - 220026 - REFACTURATION RDG',0.00000000,15.95000000,15.95000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1053,1,46,'2022-02-22','customer_invoice','220026',11924,0,'PAUFC',NULL,NULL,'44571251','REFACTURATION RDG','PROKICK - 220026 - TVA 20 %',0.00000000,3.19000000,3.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1054,1,47,'2022-02-22','customer_invoice','220025',11923,0,'AGGLO','411AGGLO','COMMUNAUTE D\'AGGLOMERATION','411','Clients','COMMUNAUTE D\'AGG… - 220025 - Compte auxiliaire',46.57000000,0.00000000,46.57000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1055,1,47,'2022-02-22','customer_invoice','220025',11923,0,'AGGLO',NULL,NULL,'70887','REFACTURATION RDG','COMMUNAUTE D\'AGG… - 220025 - REFACTURATION RDG',0.00000000,38.81000000,38.81000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1056,1,47,'2022-02-22','customer_invoice','220025',11923,0,'AGGLO',NULL,NULL,'44571251','REFACTURATION RDG','COMMUNAUTE D\'AGG… - 220025 - TVA 20 %',0.00000000,7.76000000,7.76000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1057,1,48,'2022-02-22','customer_invoice','220024',11922,0,'SPS','411SPS','SPS','411','Clients','SPS - 220024 - Compte auxiliaire',166.86000000,0.00000000,166.86000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1058,1,48,'2022-02-22','customer_invoice','220024',11922,0,'SPS',NULL,NULL,'70887','REFACTURATION RDG','SPS - 220024 - REFACTURATION RDG',0.00000000,139.05000000,139.05000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1059,1,48,'2022-02-22','customer_invoice','220024',11922,0,'SPS',NULL,NULL,'44571251','REFACTURATION RDG','SPS - 220024 - TVA 20 %',0.00000000,27.81000000,27.81000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1060,1,49,'2022-02-22','customer_invoice','220023',11920,0,'ROM','411ROM','SAS RIVES DU GAVE','411','Clients','SAS RIVES DU GAVE - 220023 - Compte auxiliaire',225.72000000,0.00000000,225.72000000,'D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1061,1,49,'2022-02-22','customer_invoice','220023',11920,0,'ROM',NULL,NULL,'70887','REFACTURATION RDG','SAS RIVES DU GAVE - 220023 - REFACTURATION RDG',0.00000000,188.10000000,188.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1062,1,49,'2022-02-22','customer_invoice','220023',11920,0,'ROM',NULL,NULL,'44571251','REFACTURATION RDG','SAS RIVES DU GAVE - 220023 - TVA 20 %',0.00000000,37.62000000,37.62000000,'C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1063,1,50,'2022-02-28','customer_invoice','220045',12055,0,'SC3I','411SC3I','SC3I','411','Clients','SC3I - 220045 - Compte auxiliaire',3721.01000000,0.00000000,3721.01000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1064,1,50,'2022-02-28','customer_invoice','220045',12055,0,'SC3I',NULL,NULL,'7088311','REFACT CHARGES BAT C CA','SC3I - 220045 - REFACT CHARGES BAT C CA',0.00000000,1573.84000000,1573.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1065,1,50,'2022-02-28','customer_invoice','220045',12055,0,'SC3I',NULL,NULL,'7060012','REDEVANCE BAT A CA','SC3I - 220045 - REDEVANCE BAT A CA',0.00000000,1527.00000000,1527.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1066,1,50,'2022-02-28','customer_invoice','220045',12055,0,'SC3I',NULL,NULL,'44571251','REDEVANCE BAT A CA','SC3I - 220045 - TVA 20 %',0.00000000,620.17000000,620.17000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1067,1,51,'2022-02-28','customer_invoice','220046',12054,0,'NALTA','411125','NALTA SYSTEMS','411','Clients','NALTA SYSTEMS - 220046 - Compte auxiliaire',964.80000000,0.00000000,964.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1068,1,51,'2022-02-28','customer_invoice','220046',12054,0,'NALTA',NULL,NULL,'7060031','TAXE FONCIERE BAT C','NALTA SYSTEMS - 220046 - TAXE FONCIERE BAT C',0.00000000,804.00000000,804.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1069,1,51,'2022-02-28','customer_invoice','220046',12054,0,'NALTA',NULL,NULL,'44571251','TAXE FONCIERE BAT C','NALTA SYSTEMS - 220046 - TVA 20 %',0.00000000,160.80000000,160.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1070,1,52,'2022-02-28','customer_invoice','220047',12053,0,'MATARDC','411MATARDC','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220047 - Compte auxiliaire',414.76000000,0.00000000,414.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1071,1,52,'2022-02-28','customer_invoice','220047',12053,0,'MATARDC',NULL,NULL,'706003','LOYER BAT C','MATTEI COMPRESSE… - 220047 - LOYER BAT C',0.00000000,345.63000000,345.63000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1072,1,52,'2022-02-28','customer_invoice','220047',12053,0,'MATARDC',NULL,NULL,'44571251','LOYER BAT C','MATTEI COMPRESSE… - 220047 - TVA 20 %',0.00000000,69.13000000,69.13000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1073,1,53,'2022-02-28','customer_invoice','220048',12052,0,'MATARDC','411MATARDC','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220048 - Compte auxiliaire',4737.86000000,0.00000000,4737.86000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1074,1,53,'2022-02-28','customer_invoice','220048',12052,0,'MATARDC',NULL,NULL,'706001','LOYER BAT A','MATTEI COMPRESSE… - 220048 - LOYER BAT A',0.00000000,3948.22000000,3948.22000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1075,1,53,'2022-02-28','customer_invoice','220048',12052,0,'MATARDC',NULL,NULL,'44571251','LOYER BAT A','MATTEI COMPRESSE… - 220048 - TVA 20 %',0.00000000,789.64000000,789.64000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1076,1,54,'2022-02-28','customer_invoice','220049',12051,0,'LAM','411LAM','ENQUETE 2 SOI','411','Clients','ENQUETE 2 SOI - 220049 - Compte auxiliaire',1379.02000000,0.00000000,1379.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1077,1,54,'2022-02-28','customer_invoice','220049',12051,0,'LAM',NULL,NULL,'7060012','REDEVANCE BAT A CA','ENQUETE 2 SOI - 220049 - REDEVANCE BAT A CA',0.00000000,597.35000000,597.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1078,1,54,'2022-02-28','customer_invoice','220049',12051,0,'LAM',NULL,NULL,'70883111','REFACT CHARGES BAT A CA','ENQUETE 2 SOI - 220049 - REFACT CHARGES BAT A CA',0.00000000,551.83000000,551.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1079,1,54,'2022-02-28','customer_invoice','220049',12051,0,'LAM',NULL,NULL,'44571251','REFACT CHARGES BAT A CA','ENQUETE 2 SOI - 220049 - TVA 20 %',0.00000000,229.84000000,229.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1080,1,55,'2022-02-28','customer_invoice','220063',12050,0,'CSSBATC','411160','CS GROUP - FRANCE','411','Clients','CS GROUP - FRANCE - 220063 - Compte auxiliaire',7384.10000000,0.00000000,7384.10000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1081,1,55,'2022-02-28','customer_invoice','220063',12050,0,'CSSBATC',NULL,NULL,'7060012','REDEVANCE BAT A CA','CS GROUP - FRANCE - 220063 - REDEVANCE BAT A CA',0.00000000,2833.83000000,2833.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1082,1,55,'2022-02-28','customer_invoice','220063',12050,0,'CSSBATC',NULL,NULL,'7088311','REFACT CHARGES BAT C CA','CS GROUP - FRANCE - 220063 - REFACT CHARGES BAT C CA',0.00000000,3319.58000000,3319.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1083,1,55,'2022-02-28','customer_invoice','220063',12050,0,'CSSBATC',NULL,NULL,'44571251','REFACT CHARGES BAT C CA','CS GROUP - FRANCE - 220063 - TVA 20 %',0.00000000,1230.69000000,1230.69000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1084,1,56,'2022-02-28','customer_invoice','220053',12049,0,'AGGLO','411AGGLO','COMMUNAUTE D\'AGGLOMERATION','411','Clients','COMMUNAUTE D\'AGG… - 220053 - Compte auxiliaire',11017.80000000,0.00000000,11017.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1085,1,56,'2022-02-28','customer_invoice','220053',12049,0,'AGGLO',NULL,NULL,'706015','LOYER RDG','COMMUNAUTE D\'AGG… - 220053 - LOYER RDG',0.00000000,9181.50000000,9181.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1086,1,56,'2022-02-28','customer_invoice','220053',12049,0,'AGGLO',NULL,NULL,'44571251','LOYER RDG','COMMUNAUTE D\'AGG… - 220053 - TVA 20 %',0.00000000,1836.30000000,1836.30000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1087,1,57,'2022-02-28','customer_invoice','220034',12056,0,'SSLE','411SSLE','EURL SSLE','411','Clients','EURL SSLE - 220034 - Compte auxiliaire',1891.87000000,0.00000000,1891.87000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1088,1,57,'2022-02-28','customer_invoice','220034',12056,0,'SSLE',NULL,NULL,'706003','LOYER BAT C','EURL SSLE - 220034 - LOYER BAT C',0.00000000,1028.50000000,1028.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1089,1,57,'2022-02-28','customer_invoice','220034',12056,0,'SSLE',NULL,NULL,'7088311','REFACT CHARGES BAT C CA','EURL SSLE - 220034 - REFACT CHARGES BAT C CA',0.00000000,548.06000000,548.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1090,1,57,'2022-02-28','customer_invoice','220034',12056,0,'SSLE',NULL,NULL,'44571251','REFACT CHARGES BAT C CA','EURL SSLE - 220034 - TVA 20 %',0.00000000,315.31000000,315.31000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1091,1,58,'2022-02-28','customer_invoice','220031',12058,0,'ST37','411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','ST37 SPORT ET TE… - 220031 - Compte auxiliaire',1153.10000000,0.00000000,1153.10000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1092,1,58,'2022-02-28','customer_invoice','220031',12058,0,'ST37',NULL,NULL,'706015','LOYER RDG','ST37 SPORT ET TE… - 220031 - LOYER RDG',0.00000000,960.92000000,960.92000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1093,1,58,'2022-02-28','customer_invoice','220031',12058,0,'ST37',NULL,NULL,'44571251','LOYER RDG','ST37 SPORT ET TE… - 220031 - TVA 20 %',0.00000000,192.18000000,192.18000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1094,1,59,'2022-02-28','customer_invoice','220032',12059,0,'ST37','411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','ST37 SPORT ET TE… - 220032 - Compte auxiliaire',1329.10000000,0.00000000,1329.10000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1095,1,59,'2022-02-28','customer_invoice','220032',12059,0,'ST37',NULL,NULL,'706015','LOYER RDG','ST37 SPORT ET TE… - 220032 - LOYER RDG',0.00000000,1107.58000000,1107.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1096,1,59,'2022-02-28','customer_invoice','220032',12059,0,'ST37',NULL,NULL,'44571251','LOYER RDG','ST37 SPORT ET TE… - 220032 - TVA 20 %',0.00000000,221.52000000,221.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1097,1,60,'2022-02-28','customer_invoice','220030',12067,0,'VAREL','411VARE0','VAREL EUROPE','411','Clients','VAREL EUROPE - 220030 - Compte auxiliaire',9810.00000000,0.00000000,9810.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1098,1,60,'2022-02-28','customer_invoice','220030',12067,0,'VAREL',NULL,NULL,'706004','LOYER BAT C EXT','VAREL EUROPE - 220030 - LOYER BAT C EXT',0.00000000,8175.00000000,8175.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1099,1,60,'2022-02-28','customer_invoice','220030',12067,0,'VAREL',NULL,NULL,'44571251','LOYER BAT C EXT','VAREL EUROPE - 220030 - TVA 20 %',0.00000000,1635.00000000,1635.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1100,1,61,'2022-02-28','customer_invoice','220037',12077,0,'UMABATH','411158','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220037 - Compte auxiliaire',1062.09000000,0.00000000,1062.09000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1101,1,61,'2022-02-28','customer_invoice','220037',12077,0,'UMABATH',NULL,NULL,'798','DPT GIE AVANT OD','UMANIS MANAGED S… - 220037 - DPT GIE AVANT OD',0.00000000,1062.09000000,1062.09000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1102,1,62,'2022-02-28','customer_invoice','220060',12086,0,'ALP','411BUREA','BUREAU ALPES CONTROLES','411','Clients','BUREAU ALPES CON… - 220060 - Compte auxiliaire',1620.00000000,0.00000000,1620.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1103,1,62,'2022-02-28','customer_invoice','220060',12086,0,'ALP',NULL,NULL,'706003','LOYER BAT C','BUREAU ALPES CON… - 220060 - LOYER BAT C',0.00000000,1350.00000000,1350.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1104,1,62,'2022-02-28','customer_invoice','220060',12086,0,'ALP',NULL,NULL,'44571251','LOYER BAT C','BUREAU ALPES CON… - 220060 - TVA 20 %',0.00000000,270.00000000,270.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1105,1,63,'2022-02-28','customer_invoice','220061',12087,0,'GFC','411FERNA','FERNANDES-COZ','411','Clients','FERNANDES-COZ - 220061 - Compte auxiliaire',1157.44000000,0.00000000,1157.44000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1106,1,63,'2022-02-28','customer_invoice','220061',12087,0,'GFC',NULL,NULL,'7060033','REDEVANCE BATC RDC','FERNANDES-COZ - 220061 - REDEVANCE BATC RDC',0.00000000,630.60000000,630.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1107,1,63,'2022-02-28','customer_invoice','220061',12087,0,'GFC',NULL,NULL,'70883112','PROVISION LIEE AUX CHARGES BATC RDC','FERNANDES-COZ - 220061 - PROVISION LIEE AUX CHARGES BATC RDC',0.00000000,333.93000000,333.93000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1108,1,63,'2022-02-28','customer_invoice','220061',12087,0,'GFC',NULL,NULL,'44571251','PROVISION LIEE AUX CHARGES BATC RDC','FERNANDES-COZ - 220061 - TVA 20 %',0.00000000,192.91000000,192.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1109,1,64,'2022-02-28','customer_invoice','220062',12088,0,'ROM','411ROM','SAS RIVES DU GAVE','411','Clients','SAS RIVES DU GAVE - 220062 - Compte auxiliaire',3089.50000000,0.00000000,3089.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1110,1,64,'2022-02-28','customer_invoice','220062',12088,0,'ROM',NULL,NULL,'706015','LOYER RDG','SAS RIVES DU GAVE - 220062 - LOYER RDG',0.00000000,2574.58000000,2574.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1111,1,64,'2022-02-28','customer_invoice','220062',12088,0,'ROM',NULL,NULL,'44571251','LOYER RDG','SAS RIVES DU GAVE - 220062 - TVA 20 %',0.00000000,514.92000000,514.92000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1112,1,65,'2022-02-28','customer_invoice','220064',12091,0,'CSSBATC','411160','CS GROUP - FRANCE','411','Clients','CS GROUP - FRANCE - 220064 - Compte auxiliaire',1467.67000000,0.00000000,1467.67000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1113,1,65,'2022-02-28','customer_invoice','220064',12091,0,'CSSBATC',NULL,NULL,'798','DPT GIE AVANT OD','CS GROUP - FRANCE - 220064 - DPT GIE AVANT OD',0.00000000,1467.67000000,1467.67000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1114,1,66,'2022-02-28','customer_invoice','220065',12098,0,'SOM','411SOM','SOMEGA','411','Clients','SOMEGA - 220065 - Compte auxiliaire',0.00000000,57600.00000000,-57600.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1115,1,66,'2022-02-28','customer_invoice','220065',12098,0,'SOM',NULL,NULL,'706013','LOYER SOMEGA','SOMEGA - 220065 - LOYER SOMEGA',48000.00000000,0.00000000,-48000.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1116,1,66,'2022-02-28','customer_invoice','220065',12098,0,'SOM',NULL,NULL,'44571251','LOYER SOMEGA','SOMEGA - 220065 - TVA 20 %',9600.00000000,0.00000000,-9600.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1117,1,67,'2022-02-28','customer_invoice','220050',12048,0,'JAC','411118','JACOB Stéphanie','411','Clients','JACOB Stéphanie - 220050 - Compte auxiliaire',1379.02000000,0.00000000,1379.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1118,1,67,'2022-02-28','customer_invoice','220050',12048,0,'JAC',NULL,NULL,'7060012','REDEVANCE BAT A CA','JACOB Stéphanie - 220050 - REDEVANCE BAT A CA',0.00000000,597.35000000,597.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1119,1,67,'2022-02-28','customer_invoice','220050',12048,0,'JAC',NULL,NULL,'70883111','REFACT CHARGES BAT A CA','JACOB Stéphanie - 220050 - REFACT CHARGES BAT A CA',0.00000000,551.83000000,551.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1120,1,67,'2022-02-28','customer_invoice','220050',12048,0,'JAC',NULL,NULL,'44571251','REFACT CHARGES BAT A CA','JACOB Stéphanie - 220050 - TVA 20 %',0.00000000,229.84000000,229.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1121,1,68,'2022-02-28','customer_invoice','220054',12047,0,'DE','411114','DEF','411','Clients','DEF - 220054 - Compte auxiliaire',1996.81000000,0.00000000,1996.81000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1122,1,68,'2022-02-28','customer_invoice','220054',12047,0,'DE',NULL,NULL,'7060012','REDEVANCE BAT A CA','DEF - 220054 - REDEVANCE BAT A CA',0.00000000,827.40000000,827.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1123,1,68,'2022-02-28','customer_invoice','220054',12047,0,'DE',NULL,NULL,'70883111','REFACT CHARGES BAT A CA','DEF - 220054 - REFACT CHARGES BAT A CA',0.00000000,836.61000000,836.61000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1124,1,68,'2022-02-28','customer_invoice','220054',12047,0,'DE',NULL,NULL,'44571251','REFACT CHARGES BAT A CA','DEF - 220054 - TVA 20 %',0.00000000,332.80000000,332.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1125,1,69,'2022-02-28','customer_invoice','220042',12046,0,'ASPCM','411101','ASPCM','411','Clients','ASPCM - 220042 - Compte auxiliaire',1415.12000000,0.00000000,1415.12000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1126,1,69,'2022-02-28','customer_invoice','220042',12046,0,'ASPCM',NULL,NULL,'706001','LOYER BAT A','ASPCM - 220042 - LOYER BAT A',0.00000000,1179.27000000,1179.27000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1127,1,69,'2022-02-28','customer_invoice','220042',12046,0,'ASPCM',NULL,NULL,'44571251','LOYER BAT A','ASPCM - 220042 - TVA 20 %',0.00000000,235.85000000,235.85000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1128,1,70,'2022-02-28','customer_invoice','220051',12024,0,'FEBUS','411FEBUS','FEBUS OPTICS','411','Clients','FEBUS OPTICS - 220051 - Compte auxiliaire',19440.00000000,0.00000000,19440.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1129,1,70,'2022-02-28','customer_invoice','220051',12024,0,'FEBUS',NULL,NULL,'706014','LOYER FEBUS','FEBUS OPTICS - 220051 - LOYER FEBUS',0.00000000,16200.00000000,16200.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1130,1,70,'2022-02-28','customer_invoice','220051',12024,0,'FEBUS',NULL,NULL,'44571251','LOYER FEBUS','FEBUS OPTICS - 220051 - TVA 20 %',0.00000000,3240.00000000,3240.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1131,1,71,'2022-02-28','customer_invoice','220029',12025,0,'NALTA','411125','NALTA SYSTEMS','411','Clients','NALTA SYSTEMS - 220029 - Compte auxiliaire',820.80000000,0.00000000,820.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1132,1,71,'2022-02-28','customer_invoice','220029',12025,0,'NALTA',NULL,NULL,'708812','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220029 - TRANSIT IP NALTA DATA CENTRE BAT C',0.00000000,684.00000000,684.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1133,1,71,'2022-02-28','customer_invoice','220029',12025,0,'NALTA',NULL,NULL,'44571251','TRANSIT IP NALTA DATA CENTRE BAT C','NALTA SYSTEMS - 220029 - TVA 20 %',0.00000000,136.80000000,136.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1134,1,72,'2022-02-28','customer_invoice','220041',12027,0,'FRANCE','411255','France Télévisions','411','Clients','France Télévisio… - 220041 - Compte auxiliaire',12073.01000000,0.00000000,12073.01000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1135,1,72,'2022-02-28','customer_invoice','220041',12027,0,'FRANCE',NULL,NULL,'706001','LOYER BAT A','France Télévisio… - 220041 - LOYER BAT A',0.00000000,10060.84000000,10060.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1136,1,72,'2022-02-28','customer_invoice','220041',12027,0,'FRANCE',NULL,NULL,'44571251','LOYER BAT A','France Télévisio… - 220041 - TVA 20 %',0.00000000,2012.17000000,2012.17000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1137,1,73,'2022-02-28','customer_invoice','220039',12028,0,'HAU','411HAU','GROUPE HAURE MIRANDE','411','Clients','GROUPE HAURE MIR… - 220039 - Compte auxiliaire',148959.90000000,0.00000000,148959.90000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1138,1,73,'2022-02-28','customer_invoice','220039',12028,0,'HAU',NULL,NULL,'706011','LOYER AEROPROTEC','GROUPE HAURE MIR… - 220039 - LOYER AEROPROTEC',0.00000000,124133.25000000,124133.25000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1139,1,73,'2022-02-28','customer_invoice','220039',12028,0,'HAU',NULL,NULL,'44571251','LOYER AEROPROTEC','GROUPE HAURE MIR… - 220039 - TVA 20 %',0.00000000,24826.65000000,24826.65000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1140,1,74,'2022-02-28','customer_invoice','220040',12030,0,'HEL','411HEL','SEM HELIOPARC PAU PYRENEES','411','Clients','SEM HELIOPARC PA… - 220040 - Compte auxiliaire',32873.21000000,0.00000000,32873.21000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1141,1,74,'2022-02-28','customer_invoice','220040',12030,0,'HEL',NULL,NULL,'706012','LOYER POINCARE','SEM HELIOPARC PA… - 220040 - LOYER POINCARE',0.00000000,27394.34000000,27394.34000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1142,1,74,'2022-02-28','customer_invoice','220040',12030,0,'HEL',NULL,NULL,'44571251','LOYER POINCARE','SEM HELIOPARC PA… - 220040 - TVA 20 %',0.00000000,5478.87000000,5478.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1143,1,75,'2022-02-28','customer_invoice','220058',12031,0,'HER','411164','HERMES','411','Clients','HERMES - 220058 - Compte auxiliaire',7327.98000000,0.00000000,7327.98000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1144,1,75,'2022-02-28','customer_invoice','220058',12031,0,'HER',NULL,NULL,'706003','LOYER BAT C','HERMES - 220058 - LOYER BAT C',0.00000000,6106.65000000,6106.65000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1145,1,75,'2022-02-28','customer_invoice','220058',12031,0,'HER',NULL,NULL,'44571251','LOYER BAT C','HERMES - 220058 - TVA 20 %',0.00000000,1221.33000000,1221.33000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1146,1,76,'2022-02-28','customer_invoice','220057',12032,0,'LOC','411166','LOCAPOSTE','411','Clients','LOCAPOSTE - 220057 - Compte auxiliaire',27237.52000000,0.00000000,27237.52000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1147,1,76,'2022-02-28','customer_invoice','220057',12032,0,'LOC',NULL,NULL,'706009','LOYER BAT H','LOCAPOSTE - 220057 - LOYER BAT H',0.00000000,22697.93000000,22697.93000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1148,1,76,'2022-02-28','customer_invoice','220057',12032,0,'LOC',NULL,NULL,'44571251','LOYER BAT H','LOCAPOSTE - 220057 - TVA 20 %',0.00000000,4539.59000000,4539.59000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1149,1,77,'2022-02-28','customer_invoice','220056',12033,0,'MID','411129','MIDDLE WEB','411','Clients','MIDDLE WEB - 220056 - Compte auxiliaire',1034.70000000,0.00000000,1034.70000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1150,1,77,'2022-02-28','customer_invoice','220056',12033,0,'MID',NULL,NULL,'706003','LOYER BAT C','MIDDLE WEB - 220056 - LOYER BAT C',0.00000000,862.25000000,862.25000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1151,1,77,'2022-02-28','customer_invoice','220056',12033,0,'MID',NULL,NULL,'44571251','LOYER BAT C','MIDDLE WEB - 220056 - TVA 20 %',0.00000000,172.45000000,172.45000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1152,1,78,'2022-02-28','customer_invoice','220038',12037,0,'ROBINSO','411361','ROBINSON','411','Clients','ROBINSON - 220038 - Compte auxiliaire',12941.15000000,0.00000000,12941.15000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1153,1,78,'2022-02-28','customer_invoice','220038',12037,0,'ROBINSO',NULL,NULL,'706003','LOYER BAT C','ROBINSON - 220038 - LOYER BAT C',0.00000000,10784.29000000,10784.29000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1154,1,78,'2022-02-28','customer_invoice','220038',12037,0,'ROBINSO',NULL,NULL,'44571251','LOYER BAT C','ROBINSON - 220038 - TVA 20 %',0.00000000,2156.86000000,2156.86000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1155,1,79,'2022-02-28','customer_invoice','220044',12039,0,'SGI','411363','HEWLETT PACKARD','411','Clients','HEWLETT PACKARD - 220044 - Compte auxiliaire',1043.24000000,0.00000000,1043.24000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1156,1,79,'2022-02-28','customer_invoice','220044',12039,0,'SGI',NULL,NULL,'706003','LOYER BAT C','HEWLETT PACKARD - 220044 - LOYER BAT C',0.00000000,869.37000000,869.37000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1157,1,79,'2022-02-28','customer_invoice','220044',12039,0,'SGI',NULL,NULL,'44571251','LOYER BAT C','HEWLETT PACKARD - 220044 - TVA 20 %',0.00000000,173.87000000,173.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1158,1,80,'2022-02-28','customer_invoice','220035',12040,0,'ACT','411365','SITEL FRANCE SAS','411','Clients','SITEL FRANCE SAS - 220035 - Compte auxiliaire',56720.41000000,0.00000000,56720.41000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1159,1,80,'2022-02-28','customer_invoice','220035',12040,0,'ACT',NULL,NULL,'706004','LOYER BAT C EXT','SITEL FRANCE SAS - 220035 - LOYER BAT C EXT',0.00000000,47267.01000000,47267.01000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1160,1,80,'2022-02-28','customer_invoice','220035',12040,0,'ACT',NULL,NULL,'44571251','LOYER BAT C EXT','SITEL FRANCE SAS - 220035 - TVA 20 %',0.00000000,9453.40000000,9453.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1161,1,81,'2022-02-28','customer_invoice','220033',12041,0,'SOFRE','411371','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220033 - Compte auxiliaire',128230.84000000,0.00000000,128230.84000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1162,1,81,'2022-02-28','customer_invoice','220033',12041,0,'SOFRE',NULL,NULL,'706007','LOYER BAT F','SOFRESID ENGINEE… - 220033 - LOYER BAT F',0.00000000,106859.03000000,106859.03000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1163,1,81,'2022-02-28','customer_invoice','220033',12041,0,'SOFRE',NULL,NULL,'44571251','LOYER BAT F','SOFRESID ENGINEE… - 220033 - TVA 20 %',0.00000000,21371.81000000,21371.81000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1164,1,82,'2022-02-28','customer_invoice','220036',12042,0,'UMABATH','411158','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220036 - Compte auxiliaire',36254.82000000,0.00000000,36254.82000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1165,1,82,'2022-02-28','customer_invoice','220036',12042,0,'UMABATH',NULL,NULL,'706009','LOYER BAT H','UMANIS MANAGED S… - 220036 - LOYER BAT H',0.00000000,30212.35000000,30212.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1166,1,82,'2022-02-28','customer_invoice','220036',12042,0,'UMABATH',NULL,NULL,'44571251','LOYER BAT H','UMANIS MANAGED S… - 220036 - TVA 20 %',0.00000000,6042.47000000,6042.47000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1167,1,83,'2022-02-28','customer_invoice','220055',12043,0,'ADS','411ADS','A.D.S 64','411','Clients','A.D.S 64 - 220055 - Compte auxiliaire',1379.02000000,0.00000000,1379.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1168,1,83,'2022-02-28','customer_invoice','220055',12043,0,'ADS',NULL,NULL,'70883111','REFACT CHARGES BAT A CA','A.D.S 64 - 220055 - REFACT CHARGES BAT A CA',0.00000000,551.83000000,551.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1169,1,83,'2022-02-28','customer_invoice','220055',12043,0,'ADS',NULL,NULL,'7060012','REDEVANCE BAT A CA','A.D.S 64 - 220055 - REDEVANCE BAT A CA',0.00000000,597.35000000,597.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1170,1,83,'2022-02-28','customer_invoice','220055',12043,0,'ADS',NULL,NULL,'44571251','REDEVANCE BAT A CA','A.D.S 64 - 220055 - TVA 20 %',0.00000000,229.84000000,229.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1171,1,84,'2022-02-28','customer_invoice','220052',12044,0,'ANGRDCA','411ANGRDCA','ANGLOFILE','411','Clients','ANGLOFILE - 220052 - Compte auxiliaire',1379.02000000,0.00000000,1379.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1172,1,84,'2022-02-28','customer_invoice','220052',12044,0,'ANGRDCA',NULL,NULL,'7060012','REDEVANCE BAT A CA','ANGLOFILE - 220052 - REDEVANCE BAT A CA',0.00000000,597.35000000,597.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1173,1,84,'2022-02-28','customer_invoice','220052',12044,0,'ANGRDCA',NULL,NULL,'70883111','REFACT CHARGES BAT A CA','ANGLOFILE - 220052 - REFACT CHARGES BAT A CA',0.00000000,551.83000000,551.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1174,1,84,'2022-02-28','customer_invoice','220052',12044,0,'ANGRDCA',NULL,NULL,'44571251','REFACT CHARGES BAT A CA','ANGLOFILE - 220052 - TVA 20 %',0.00000000,229.84000000,229.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1175,1,85,'2022-02-28','customer_invoice','220043',12045,0,'ASPCM','411101','ASPCM','411','Clients','ASPCM - 220043 - Compte auxiliaire',4500.00000000,0.00000000,4500.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1176,1,85,'2022-02-28','customer_invoice','220043',12045,0,'ASPCM',NULL,NULL,'706001','LOYER BAT A','ASPCM - 220043 - LOYER BAT A',0.00000000,3750.00000000,3750.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1177,1,85,'2022-02-28','customer_invoice','220043',12045,0,'ASPCM',NULL,NULL,'44571251','LOYER BAT A','ASPCM - 220043 - TVA 20 %',0.00000000,750.00000000,750.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1178,1,86,'2022-02-28','customer_invoice','220059',12023,0,'DON','411SASDO','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220059 - Compte auxiliaire',1665.00000000,0.00000000,1665.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1179,1,86,'2022-02-28','customer_invoice','220059',12023,0,'DON',NULL,NULL,'706003','LOYER BAT C','SAS DON DU SENS - 220059 - LOYER BAT C',0.00000000,1387.50000000,1387.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1180,1,86,'2022-02-28','customer_invoice','220059',12023,0,'DON',NULL,NULL,'44571251','LOYER BAT C','SAS DON DU SENS - 220059 - TVA 20 %',0.00000000,277.50000000,277.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',10,NULL,'2022-03-11 15:50:42','2022-03-11 15:50:42',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(1181,1,87,'2022-02-03','bank','BankId 482 - Facture 210209',482,482,NULL,NULL,NULL,'5128','SOCIETE GENERALE','Règlement client - Banque SG - SPS',694.43000000,0.00000000,694.43000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1182,1,87,'2022-02-03','bank','BankId 482 - Facture 210209',482,482,NULL,'411SPS','SPS','411','Clients','Règlement client - SPS',0.00000000,694.43000000,694.43000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1183,1,88,'2022-02-09','bank','BankId 478 - Facture 220014',478,478,NULL,NULL,NULL,'5128','SOCIETE GENERALE','Règlement client - Banque SG - COMMUNAUTE D\'AGGLOMERATION',133.75000000,0.00000000,133.75000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1184,1,88,'2022-02-09','bank','BankId 478 - Facture 220014',478,478,NULL,'411AGGLO','COMMUNAUTE D\'AGGLOMERATION','411','Clients','Règlement client - COMMUNAUTE D\'AGGLOMERATION',0.00000000,133.75000000,133.75000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1185,1,89,'2022-02-21','bank','BankId 479 - Facture 210328',479,479,NULL,NULL,NULL,'5128','SOCIETE GENERALE','Règlement client - Banque SG - SPS',1292.35000000,0.00000000,1292.35000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1186,1,89,'2022-02-21','bank','BankId 479 - Facture 210328',479,479,NULL,'411SPS','SPS','411','Clients','Règlement client - SPS',0.00000000,1292.35000000,1292.35000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:01','2022-03-11 15:52:01',NULL,'58','SOCIETE GENERALE',NULL,NULL,NULL,NULL),(1187,1,90,'2022-02-01','bank','BankId 148 - Facture 210313',148,148,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - EOVE',66807.65000000,0.00000000,66807.65000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1188,1,90,'2022-02-01','bank','BankId 148 - Facture 210313',148,148,NULL,'411EOVE','EOVE','411','Clients','Règlement client - EOVE',0.00000000,66807.65000000,66807.65000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1189,1,91,'2022-02-01','bank','BankId 456 - Facture 210307',456,456,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ROBINSON',12941.15000000,0.00000000,12941.15000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1190,1,91,'2022-02-01','bank','BankId 456 - Facture 210307',456,456,NULL,'411361','ROBINSON','411','Clients','Règlement client - ROBINSON',0.00000000,12941.15000000,12941.15000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1191,1,92,'2022-02-01','bank','BankId 457 - Facture 220009',457,457,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ASPCM',30.94000000,0.00000000,30.94000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1192,1,92,'2022-02-01','bank','BankId 457 - Facture 220009',457,457,NULL,'411101','ASPCM','411','Clients','Règlement client - ASPCM',0.00000000,30.94000000,30.94000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1193,1,93,'2022-02-08','bank','BankId 464 - Facture 210270',464,464,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',378.25000000,0.00000000,378.25000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1194,1,93,'2022-02-08','bank','BankId 464 - Facture 210270',464,464,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,378.25000000,378.25000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1195,1,94,'2022-02-08','bank','BankId 468 - Facture 210214',468,468,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',681.94000000,0.00000000,681.94000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1196,1,94,'2022-02-08','bank','BankId 468 - Facture 210214',468,468,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,681.94000000,681.94000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1197,1,95,'2022-02-08','bank','BankId 465 - Facture 220016',465,465,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',391.82000000,0.00000000,391.82000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1198,1,95,'2022-02-08','bank','BankId 465 - Facture 220016',465,465,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,391.82000000,391.82000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1199,1,96,'2022-02-08','bank','BankId 469 - Facture 210266',469,469,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',1068.12000000,0.00000000,1068.12000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1200,1,96,'2022-02-08','bank','BankId 469 - Facture 210266',469,469,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,1068.12000000,1068.12000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1201,1,97,'2022-02-08','bank','BankId 466 - Facture 220015',466,466,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',451.72000000,0.00000000,451.72000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1202,1,97,'2022-02-08','bank','BankId 466 - Facture 220015',466,466,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,451.72000000,451.72000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1203,1,98,'2022-02-08','bank','BankId 471 - Facture 210294',471,471,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',2482.20000000,0.00000000,2482.20000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1204,1,98,'2022-02-08','bank','BankId 471 - Facture 210294',471,471,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,2482.20000000,2482.20000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1205,1,99,'2022-02-08','bank','BankId 463 - Facture 210206',463,463,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',344.31000000,0.00000000,344.31000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1206,1,99,'2022-02-08','bank','BankId 463 - Facture 210206',463,463,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,344.31000000,344.31000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1207,1,100,'2022-02-08','bank','BankId 467 - Facture 210213',467,467,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - ST37 SPORT ET TECHNOLOGIE',593.78000000,0.00000000,593.78000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1208,1,100,'2022-02-08','bank','BankId 467 - Facture 210213',467,467,NULL,'411ST37','ST37 SPORT ET TECHNOLOGIE','411','Clients','Règlement client - ST37 SPORT ET TECHNOLOGIE',0.00000000,593.78000000,593.78000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1209,1,101,'2022-02-11','bank','BankId 473 - Facture 220002',473,473,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - NALTA SYSTEMS',1162.80000000,0.00000000,1162.80000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1210,1,101,'2022-02-11','bank','BankId 473 - Facture 220002',473,473,NULL,'411125','NALTA SYSTEMS','411','Clients','Règlement client - NALTA SYSTEMS',0.00000000,1162.80000000,1162.80000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1211,1,102,'2022-02-11','bank','BankId 472 - Facture 210287',472,472,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - JACOB Stéphanie',460.00000000,0.00000000,460.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1212,1,102,'2022-02-11','bank','BankId 472 - Facture 210287',472,472,NULL,'411118','JACOB Stéphanie','411','Clients','Règlement client - JACOB Stéphanie',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1213,1,103,'2022-02-14','bank','BankId 474 - Facture 220004 220003',474,474,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - PACTHOD IMMOBILIER ENTREPRISE',403.32000000,0.00000000,403.32000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1214,1,103,'2022-02-14','bank','BankId 474 - Facture 220004 220003',474,474,NULL,'411163','PACTHOD IMMOBILIER ENTREPRISE','411','Clients','Règlement client - PACTHOD IMMOBILIER ENTREPRISE',0.00000000,403.32000000,403.32000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1215,1,104,'2022-02-14','bank','BankId 475 - Facture 220006 220007',475,475,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - EURL SSLE',531.47000000,0.00000000,531.47000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1216,1,104,'2022-02-14','bank','BankId 475 - Facture 220006 220007',475,475,NULL,'411SSLE','EURL SSLE','411','Clients','Règlement client - EURL SSLE',0.00000000,531.47000000,531.47000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1217,1,105,'2022-02-28','bank','BankId 477 - Facture 220001',477,477,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - SAS RIVES DU GAVE',3089.50000000,0.00000000,3089.50000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1218,1,105,'2022-02-28','bank','BankId 477 - Facture 220001',477,477,NULL,'411ROM','SAS RIVES DU GAVE','411','Clients','Règlement client - SAS RIVES DU GAVE',0.00000000,3089.50000000,3089.50000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1219,1,106,'2022-02-28','bank','BankId 480 - Facture 210333 210335',480,480,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - AXIONE',842.80000000,0.00000000,842.80000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1220,1,106,'2022-02-28','bank','BankId 480 - Facture 210333 210335',480,480,NULL,'411AXIONE','AXIONE','411','Clients','Règlement client - AXIONE',0.00000000,842.80000000,842.80000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1221,1,107,'2022-02-28','bank','BankId 481 - Facture 210334',481,481,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - AXIONE',124082.35000000,0.00000000,124082.35000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1222,1,107,'2022-02-28','bank','BankId 481 - Facture 210334',481,481,NULL,'411AXIONE','AXIONE','411','Clients','Règlement client - AXIONE',0.00000000,124082.35000000,124082.35000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1223,1,108,'2022-02-28','bank','BankId 476 - Facture 210261',476,476,NULL,NULL,NULL,'5123','CREDIT AGRICOLE','Règlement client - Banque CAPG - SCHNEIDER ELECTRIC FRANCE',3600.00000000,0.00000000,3600.00000000,'D',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1224,1,108,'2022-02-28','bank','BankId 476 - Facture 210261',476,476,NULL,'411172','SCHNEIDER ELECTRIC FRANCE','411','Clients','Règlement client - SCHNEIDER ELECTRIC FRANCE',0.00000000,3600.00000000,3600.00000000,'C',NULL,NULL,NULL,NULL,NULL,10,NULL,'2022-03-11 15:52:26','2022-03-11 15:52:26',NULL,'51','CREDIT AGRICOLE',NULL,NULL,NULL,NULL),(1225,2,364,'2022-02-01','bank','BankId 140 - Facture 211877',140,140,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',35.40000000,0.00000000,35.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1226,2,364,'2022-02-01','bank','BankId 140 - Facture 211877',140,140,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,35.40000000,35.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1227,2,365,'2022-02-01','bank','BankId 217 - Paiement divers 32',217,217,NULL,NULL,NULL,'5122','BANQUE CA','SERENA WMU - Banque CA',0.00000000,55.00000000,-55.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1228,2,365,'2022-02-01','bank','BankId 217 - Paiement divers 32',217,217,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','SERENA WMU',55.00000000,0.00000000,-55.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1229,2,366,'2022-02-01','bank','BankId 144 - Facture 220009',144,144,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - LOCAPOSTE',351.67000000,0.00000000,351.67000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1230,2,366,'2022-02-01','bank','BankId 144 - Facture 220009',144,144,NULL,'411115','LOCAPOSTE','411','Clients','Règlement client - LOCAPOSTE',0.00000000,351.67000000,351.67000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1231,2,367,'2022-02-01','bank','BankId 205 - Facture fournisseur 21700',205,205,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ECONET',0.00000000,20948.40000000,-20948.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1232,2,367,'2022-02-01','bank','BankId 205 - Facture fournisseur 21700',205,205,NULL,'40149','ECONET','401','Fournisseurs','Paiement fournisseur - ECONET',20948.40000000,0.00000000,-20948.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1233,2,368,'2022-02-01','bank','BankId 213 - Facture fournisseur 220001',213,213,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - 2ISR',0.00000000,1294.56000000,-1294.56000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1234,2,368,'2022-02-01','bank','BankId 213 - Facture fournisseur 220001',213,213,NULL,'401ISR','2ISR','401','Fournisseurs','Paiement fournisseur - 2ISR',1294.56000000,0.00000000,-1294.56000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1235,2,369,'2022-02-01','bank','BankId 214 - Facture fournisseur 220018',214,214,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - SEM PAU PYRENEES',0.00000000,30.94000000,-30.94000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1236,2,369,'2022-02-01','bank','BankId 214 - Facture fournisseur 220018',214,214,NULL,'401192','SEM PAU PYRENEES','401','Fournisseurs','Paiement fournisseur - SEM PAU PYRENEES',30.94000000,0.00000000,-30.94000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1237,2,370,'2022-02-01','bank','BankId 141 - Facture 220058',141,141,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - POSTE-IMMO',38.82000000,0.00000000,38.82000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1238,2,370,'2022-02-01','bank','BankId 141 - Facture 220058',141,141,NULL,'411450','POSTE-IMMO','411','Clients','Règlement client - POSTE-IMMO',0.00000000,38.82000000,38.82000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1239,2,371,'2022-02-01','bank','BankId 218 - Paiement divers 33',218,218,NULL,NULL,NULL,'5122','BANQUE CA','BIJOU WMU - Banque CA',0.00000000,64.20000000,-64.20000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1240,2,371,'2022-02-01','bank','BankId 218 - Paiement divers 33',218,218,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','BIJOU WMU',64.20000000,0.00000000,-64.20000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1241,2,372,'2022-02-01','bank','BankId 145 - Facture 211715',145,145,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - POSTE-IMMO',428.40000000,0.00000000,428.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1242,2,372,'2022-02-01','bank','BankId 145 - Facture 211715',145,145,NULL,'411450','POSTE-IMMO','411','Clients','Règlement client - POSTE-IMMO',0.00000000,428.40000000,428.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1243,2,373,'2022-02-01','bank','BankId 206 - Facture fournisseur 21701',206,206,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ECONET MULTISERVICES',0.00000000,2110.80000000,-2110.80000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1244,2,373,'2022-02-01','bank','BankId 206 - Facture fournisseur 21701',206,206,NULL,'40150','ECONET MULTISERVICES','401','Fournisseurs','Paiement fournisseur - ECONET MULTISERVICES',2110.80000000,0.00000000,-2110.80000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1245,2,374,'2022-02-01','bank','BankId 215 - Facture fournisseur 220007 220008',215,215,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - JPG',0.00000000,218.38000000,-218.38000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1246,2,374,'2022-02-01','bank','BankId 215 - Facture fournisseur 220007 220008',215,215,NULL,'40158','JPG','401','Fournisseurs','Paiement fournisseur - JPG',218.38000000,0.00000000,-218.38000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1247,2,375,'2022-02-01','bank','BankId 142 - Facture 220024',142,142,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - POSTE-IMMO',131.39000000,0.00000000,131.39000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1248,2,375,'2022-02-01','bank','BankId 142 - Facture 220024',142,142,NULL,'411450','POSTE-IMMO','411','Clients','Règlement client - POSTE-IMMO',0.00000000,131.39000000,131.39000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1249,2,376,'2022-02-01','bank','BankId 219 - Paiement divers 34',219,219,NULL,NULL,NULL,'5122','BANQUE CA','MAISON CASSANDRINE WMU - Banque CA',0.00000000,64.34000000,-64.34000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1250,2,376,'2022-02-01','bank','BankId 219 - Paiement divers 34',219,219,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','MAISON CASSANDRINE WMU',64.34000000,0.00000000,-64.34000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1251,2,377,'2022-02-01','bank','BankId 146 - Facture 211664',146,146,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ERYMA Groupe SOGETREL',1283.33000000,0.00000000,1283.33000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1252,2,377,'2022-02-01','bank','BankId 146 - Facture 211664',146,146,NULL,'411364','ERYMA Groupe SOGETREL','411','Clients','Règlement client - ERYMA Groupe SOGETREL',0.00000000,1283.33000000,1283.33000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1253,2,378,'2022-02-01','bank','BankId 208 - Facture fournisseur 21705 21706',208,208,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VEOLIA',0.00000000,2238.53000000,-2238.53000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1254,2,378,'2022-02-01','bank','BankId 208 - Facture fournisseur 21705 21706',208,208,NULL,'401210','VEOLIA','401','Fournisseurs','Paiement fournisseur - VEOLIA',2238.53000000,0.00000000,-2238.53000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1255,2,379,'2022-02-01','bank','BankId 216 - Facture fournisseur 21698',216,216,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - PRAGMA-TECH',0.00000000,9773.40000000,-9773.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1256,2,379,'2022-02-01','bank','BankId 216 - Facture fournisseur 21698',216,216,NULL,'401PRAGMA','PRAGMA-TECH','401','Fournisseurs','Paiement fournisseur - PRAGMA-TECH',9773.40000000,0.00000000,-9773.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1257,2,380,'2022-02-01','bank','BankId 143 - Facture 220012',143,143,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GENERALI VIE',82.69000000,0.00000000,82.69000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1258,2,380,'2022-02-01','bank','BankId 143 - Facture 220012',143,143,NULL,'41167','GENERALI VIE','411','Clients','Règlement client - GENERALI VIE',0.00000000,82.69000000,82.69000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1259,2,381,'2022-02-01','bank','BankId 220 - Paiement divers 35',220,220,NULL,NULL,NULL,'5122','BANQUE CA','CALICEO WMU - Banque CA',0.00000000,48.00000000,-48.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1260,2,381,'2022-02-01','bank','BankId 220 - Paiement divers 35',220,220,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','CALICEO WMU',48.00000000,0.00000000,-48.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1261,2,382,'2022-02-01','bank','BankId 147 - Facture fournisseur 220021',147,147,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - LA POSTE FOURN',0.00000000,1411.20000000,-1411.20000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1262,2,382,'2022-02-01','bank','BankId 147 - Facture fournisseur 220021',147,147,NULL,'40161','LA POSTE FOURN','401','Fournisseurs','Paiement fournisseur - LA POSTE FOURN',1411.20000000,0.00000000,-1411.20000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1263,2,383,'2022-02-01','bank','BankId 203 - Paiement divers 31',203,203,NULL,NULL,NULL,'5122','BANQUE CA','Frais plvt sepa - Banque CA',0.00000000,2.10000000,-2.10000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1264,2,383,'2022-02-01','bank','BankId 203 - Paiement divers 31',203,203,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais plvt sepa',2.10000000,0.00000000,-2.10000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1265,2,384,'2022-02-01','bank','BankId 211 - Facture fournisseur 21694 21692 21693',211,211,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - INTER ENERGIES',0.00000000,12566.65000000,-12566.65000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1266,2,384,'2022-02-01','bank','BankId 211 - Facture fournisseur 21694 21692 21693',211,211,NULL,'401INTER','INTER ENERGIES','401','Fournisseurs','Paiement fournisseur - INTER ENERGIES',12566.65000000,0.00000000,-12566.65000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1267,2,385,'2022-02-02','bank','BankId 151 - Facture fournisseur 220030',151,151,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ORANGE',0.00000000,83.69000000,-83.69000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1268,2,385,'2022-02-02','bank','BankId 151 - Facture fournisseur 220030',151,151,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',83.69000000,0.00000000,-83.69000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1269,2,386,'2022-02-02','bank','BankId 152 - Facture fournisseur 220024',152,152,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ORANGE',0.00000000,101.51000000,-101.51000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1270,2,386,'2022-02-02','bank','BankId 152 - Facture fournisseur 220024',152,152,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',101.51000000,0.00000000,-101.51000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1271,2,387,'2022-02-03','bank','BankId 251 - Facture 211721 211763 211873',251,251,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SITEL',3131.76000000,0.00000000,3131.76000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1272,2,387,'2022-02-03','bank','BankId 251 - Facture 211721 211763 211873',251,251,NULL,'4113','SITEL','411','Clients','Règlement client - SITEL',0.00000000,3131.76000000,3131.76000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1273,2,388,'2022-02-03','bank','BankId 150 - Facture 211853 220026 220059',150,150,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - VAREL EUROPE',367.61000000,0.00000000,367.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1274,2,388,'2022-02-03','bank','BankId 150 - Facture 211853 220026 220059',150,150,NULL,'411VAREL','VAREL EUROPE','411','Clients','Règlement client - VAREL EUROPE',0.00000000,367.61000000,367.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1275,2,389,'2022-02-03','bank','BankId 252 - Facture 211855',252,252,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SITEL',1320.41000000,0.00000000,1320.41000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1276,2,389,'2022-02-03','bank','BankId 252 - Facture 211855',252,252,NULL,'4113','SITEL','411','Clients','Règlement client - SITEL',0.00000000,1320.41000000,1320.41000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1277,2,390,'2022-02-03','bank','BankId 250 - Charge sociale ou fiscale 4',250,250,NULL,NULL,NULL,'5122','BANQUE CA','KLESIA - Banque CA - Mutuelle (KLESIA)',0.00000000,592.91000000,-592.91000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1278,2,390,'2022-02-03','bank','BankId 250 - Charge sociale ou fiscale 4',250,250,NULL,NULL,NULL,'4374','GROUPE MORNAY','KLESIA - Mutuelle (KLESIA)',592.91000000,0.00000000,-592.91000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1279,2,391,'2022-02-04','bank','BankId 255 - Facture 220092',255,255,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - C.H. ROBINSON FRANCE SAS',440.05000000,0.00000000,440.05000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1280,2,391,'2022-02-04','bank','BankId 255 - Facture 220092',255,255,NULL,'411361','C.H. ROBINSON FRANCE SAS','411','Clients','Règlement client - C.H. ROBINSON FRANCE SAS',0.00000000,440.05000000,440.05000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1281,2,392,'2022-02-04','bank','BankId 272 - Paiement divers 43',272,272,NULL,NULL,NULL,'5122','BANQUE CA','Commissions cartes janvier 22 - Banque CA',0.00000000,2.57000000,-2.57000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1282,2,392,'2022-02-04','bank','BankId 272 - Paiement divers 43',272,272,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Commissions cartes janvier 22',2.57000000,0.00000000,-2.57000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:09','2022-03-14 13:55:09',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1283,2,393,'2022-02-04','bank','BankId 256 - Facture 211804 211838 211845',256,256,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - WEATHERFORD ENERGY SERVICES Gm…',465.86000000,0.00000000,465.86000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1284,2,393,'2022-02-04','bank','BankId 256 - Facture 211804 211838 211845',256,256,NULL,'411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','Règlement client - WEATHERFORD ENERGY SERVICES Gm…',0.00000000,465.86000000,465.86000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1285,2,394,'2022-02-04','bank','BankId 253 - Facture 220048',253,253,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GENERALI VIE',24.43000000,0.00000000,24.43000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1286,2,394,'2022-02-04','bank','BankId 253 - Facture 220048',253,253,NULL,'41167','GENERALI VIE','411','Clients','Règlement client - GENERALI VIE',0.00000000,24.43000000,24.43000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1287,2,395,'2022-02-04','bank','BankId 257 - Facture fournisseur 220061',257,257,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ADOBE',0.00000000,23.99000000,-23.99000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1288,2,395,'2022-02-04','bank','BankId 257 - Facture fournisseur 220061',257,257,NULL,'401ADOBE','ADOBE','401','Fournisseurs','Paiement fournisseur - ADOBE',23.99000000,0.00000000,-23.99000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1289,2,396,'2022-02-04','bank','BankId 254 - Facture 220044 220071',254,254,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - FRANCE TELEVISIONS',239.63000000,0.00000000,239.63000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1290,2,396,'2022-02-04','bank','BankId 254 - Facture 220044 220071',254,254,NULL,'41165','FRANCE TELEVISIONS','411','Clients','Règlement client - FRANCE TELEVISIONS',0.00000000,239.63000000,239.63000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1291,2,397,'2022-02-07','bank','BankId 263 - Paiement divers 42',263,263,NULL,NULL,NULL,'5122','BANQUE CA','Paypal 01-22 - Banque CA',32.23000000,0.00000000,32.23000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1292,2,397,'2022-02-07','bank','BankId 263 - Paiement divers 42',263,263,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Paypal 01-22',0.00000000,32.23000000,32.23000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1293,2,398,'2022-02-07','bank','BankId 259 - Paiement divers 38',259,259,NULL,NULL,NULL,'5122','BANQUE CA','Frais CAEL - Banque CA',0.00000000,1.50000000,-1.50000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1294,2,398,'2022-02-07','bank','BankId 259 - Paiement divers 38',259,259,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais CAEL',1.50000000,0.00000000,-1.50000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1295,2,399,'2022-02-07','bank','BankId 237 - Facture fournisseur 220026',237,237,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ORANGE',0.00000000,35.40000000,-35.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1296,2,399,'2022-02-07','bank','BankId 237 - Facture fournisseur 220026',237,237,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',35.40000000,0.00000000,-35.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1297,2,400,'2022-02-07','bank','BankId 260 - Paiement divers 39',260,260,NULL,NULL,NULL,'5122','BANQUE CA','Pack confort - Banque CA',0.00000000,2.00000000,-2.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1298,2,400,'2022-02-07','bank','BankId 260 - Paiement divers 39',260,260,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Pack confort',2.00000000,0.00000000,-2.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1299,2,401,'2022-02-07','bank','BankId 261 - Paiement divers 40',261,261,NULL,NULL,NULL,'5122','BANQUE CA','Abonnement EDI WEB - Banque CA',0.00000000,15.50000000,-15.50000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1300,2,401,'2022-02-07','bank','BankId 261 - Paiement divers 40',261,261,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Abonnement EDI WEB',15.50000000,0.00000000,-15.50000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1301,2,402,'2022-02-07','bank','BankId 258 - Paiement divers 37',258,258,NULL,NULL,NULL,'5122','BANQUE CA','Frais e-transactions - Banque CA',0.00000000,1.50000000,-1.50000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1302,2,402,'2022-02-07','bank','BankId 258 - Paiement divers 37',258,258,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais e-transactions',1.50000000,0.00000000,-1.50000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1303,2,403,'2022-02-07','bank','BankId 262 - Paiement divers 41',262,262,NULL,NULL,NULL,'5122','BANQUE CA','Paiement divers - Banque CA',0.00000000,20.40000000,-20.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1304,2,403,'2022-02-07','bank','BankId 262 - Paiement divers 41',262,262,NULL,NULL,NULL,'6271','EQUIPEMENT MONETIQUE','Paiement divers',20.40000000,0.00000000,-20.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1305,2,404,'2022-02-08','bank','BankId 267 - Facture 220003',267,267,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',381.69000000,0.00000000,381.69000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1306,2,404,'2022-02-08','bank','BankId 267 - Facture 220003',267,267,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,381.69000000,381.69000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1307,2,405,'2022-02-08','bank','BankId 264 - Facture 211789',264,264,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - DEF',231.72000000,0.00000000,231.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1308,2,405,'2022-02-08','bank','BankId 264 - Facture 211789',264,264,NULL,'41132','DEF','411','Clients','Règlement client - DEF',0.00000000,231.72000000,231.72000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1309,2,406,'2022-02-08','bank','BankId 268 - Facture 211836 211865',268,268,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',1328.92000000,0.00000000,1328.92000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1310,2,406,'2022-02-08','bank','BankId 268 - Facture 211836 211865',268,268,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,1328.92000000,1328.92000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1311,2,407,'2022-02-08','bank','BankId 265 - Facture 220084 220100',265,265,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GROUPE AVEM',76.90000000,0.00000000,76.90000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1312,2,407,'2022-02-08','bank','BankId 265 - Facture 220084 220100',265,265,NULL,'41116','GROUPE AVEM','411','Clients','Règlement client - GROUPE AVEM',0.00000000,76.90000000,76.90000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1313,2,408,'2022-02-08','bank','BankId 269 - Facture 220023',269,269,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GIE AXA FRANCE',130.36000000,0.00000000,130.36000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1314,2,408,'2022-02-08','bank','BankId 269 - Facture 220023',269,269,NULL,'41144','GIE AXA FRANCE','411','Clients','Règlement client - GIE AXA FRANCE',0.00000000,130.36000000,130.36000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1315,2,409,'2022-02-08','bank','BankId 266 - Facture 220057 220125',266,266,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GIE AXA FRANCE',48.14000000,0.00000000,48.14000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1316,2,409,'2022-02-08','bank','BankId 266 - Facture 220057 220125',266,266,NULL,'41144','GIE AXA FRANCE','411','Clients','Règlement client - GIE AXA FRANCE',0.00000000,48.14000000,48.14000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1317,2,410,'2022-02-09','bank','BankId 240 - Facture fournisseur 220040',240,240,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,793.25000000,-793.25000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1318,2,410,'2022-02-09','bank','BankId 240 - Facture fournisseur 220040',240,240,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',793.25000000,0.00000000,-793.25000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1319,2,411,'2022-02-09','bank','BankId 244 - Facture fournisseur 220035',244,244,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,189.00000000,-189.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1320,2,411,'2022-02-09','bank','BankId 244 - Facture fournisseur 220035',244,244,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',189.00000000,0.00000000,-189.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1321,2,412,'2022-02-09','bank','BankId 241 - Facture fournisseur 220038',241,241,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,42.54000000,-42.54000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1322,2,412,'2022-02-09','bank','BankId 241 - Facture fournisseur 220038',241,241,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',42.54000000,0.00000000,-42.54000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1323,2,413,'2022-02-09','bank','BankId 245 - Facture fournisseur 220034',245,245,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,42.54000000,-42.54000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1324,2,413,'2022-02-09','bank','BankId 245 - Facture fournisseur 220034',245,245,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',42.54000000,0.00000000,-42.54000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1325,2,414,'2022-02-09','bank','BankId 238 - Facture fournisseur 220039',238,238,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,26.11000000,-26.11000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1326,2,414,'2022-02-09','bank','BankId 238 - Facture fournisseur 220039',238,238,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',26.11000000,0.00000000,-26.11000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1327,2,415,'2022-02-09','bank','BankId 242 - Facture fournisseur 220037',242,242,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,206.97000000,-206.97000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1328,2,415,'2022-02-09','bank','BankId 242 - Facture fournisseur 220037',242,242,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',206.97000000,0.00000000,-206.97000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1329,2,416,'2022-02-09','bank','BankId 239 - Facture fournisseur 220041',239,239,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,174.08000000,-174.08000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1330,2,416,'2022-02-09','bank','BankId 239 - Facture fournisseur 220041',239,239,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',174.08000000,0.00000000,-174.08000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1331,2,417,'2022-02-09','bank','BankId 243 - Facture fournisseur 220036',243,243,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VILLE PAU SCE EAUX',0.00000000,338.50000000,-338.50000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1332,2,417,'2022-02-09','bank','BankId 243 - Facture fournisseur 220036',243,243,NULL,'401222','VILLE PAU SCE EAUX','401','Fournisseurs','Paiement fournisseur - VILLE PAU SCE EAUX',338.50000000,0.00000000,-338.50000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1333,2,418,'2022-02-10','bank','BankId 271 - Facture 211708',271,271,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CNFPT',13203.68000000,0.00000000,13203.68000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1334,2,418,'2022-02-10','bank','BankId 271 - Facture 211708',271,271,NULL,'4119','CNFPT','411','Clients','Règlement client - CNFPT',0.00000000,13203.68000000,13203.68000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1335,2,419,'2022-02-10','bank','BankId 280 - Paiement divers 44',280,280,NULL,NULL,NULL,'5122','BANQUE CA','Rmb parfums WMU - Banque CA',0.00000000,156.98000000,-156.98000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1336,2,419,'2022-02-10','bank','BankId 280 - Paiement divers 44',280,280,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Rmb parfums WMU',156.98000000,0.00000000,-156.98000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1337,2,420,'2022-02-10','bank','BankId 277 - Facture fournisseur 220062',277,277,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - FOURNISSEURS DIVERS',0.00000000,31.80000000,-31.80000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1338,2,420,'2022-02-10','bank','BankId 277 - Facture fournisseur 220062',277,277,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - FOURNISSEURS DIVERS',31.80000000,0.00000000,-31.80000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1339,2,421,'2022-02-10','bank','BankId 281 - Paiement divers 45',281,281,NULL,NULL,NULL,'5122','BANQUE CA','Frais vir Sepa - Banque CA',0.00000000,0.35000000,-0.35000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1340,2,421,'2022-02-10','bank','BankId 281 - Paiement divers 45',281,281,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais vir Sepa',0.35000000,0.00000000,-0.35000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1341,2,422,'2022-02-10','bank','BankId 283 - Facture fournisseur 220072 220073',283,283,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - FOURNISSEURS DIVERS',0.00000000,39.10000000,-39.10000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1342,2,422,'2022-02-10','bank','BankId 283 - Facture fournisseur 220072 220073',283,283,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - FOURNISSEURS DIVERS',39.10000000,0.00000000,-39.10000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1343,2,423,'2022-02-11','bank','BankId 287 - Facture 200697 200728 201044 220018 220053',287,287,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - LHH ALTEDIA',35.63000000,0.00000000,35.63000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1344,2,423,'2022-02-11','bank','BankId 287 - Facture 200697 200728 201044 220018 220053',287,287,NULL,'411610','LHH ALTEDIA','411','Clients','Règlement client - LHH ALTEDIA',0.00000000,35.63000000,35.63000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1345,2,424,'2022-02-11','bank','BankId 282 - Facture 211796 211861',282,282,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ECONOCOM INFOGERANCE SYSTEMES',412.72000000,0.00000000,412.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1346,2,424,'2022-02-11','bank','BankId 282 - Facture 211796 211861',282,282,NULL,'411ECONOCO','ECONOCOM INFOGERANCE SYSTEMES','411','Clients','Règlement client - ECONOCOM INFOGERANCE SYSTEMES',0.00000000,412.72000000,412.72000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1347,2,425,'2022-02-12','bank','BankId 246 - Facture fournisseur 220048',246,246,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - INCH',0.00000000,142.56000000,-142.56000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1348,2,425,'2022-02-12','bank','BankId 246 - Facture fournisseur 220048',246,246,NULL,'401INCH','INCH','401','Fournisseurs','Paiement fournisseur - INCH',142.56000000,0.00000000,-142.56000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1349,2,426,'2022-02-14','bank','BankId 285 - Facture 220083 220099 220108',285,285,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GENERALI VIE',575.09000000,0.00000000,575.09000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1350,2,426,'2022-02-14','bank','BankId 285 - Facture 220083 220099 220108',285,285,NULL,'41167','GENERALI VIE','411','Clients','Règlement client - GENERALI VIE',0.00000000,575.09000000,575.09000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1351,2,427,'2022-02-14','bank','BankId 235 - Facture fournisseur 220056',235,235,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENI',0.00000000,3729.11000000,-3729.11000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1352,2,427,'2022-02-14','bank','BankId 235 - Facture fournisseur 220056',235,235,NULL,'40142000','ENI','401','Fournisseurs','Paiement fournisseur - ENI',3729.11000000,0.00000000,-3729.11000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1353,2,428,'2022-02-14','bank','BankId 270 - Facture fournisseur 220065',270,270,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - LA POSTE FOURN',0.00000000,3058.31000000,-3058.31000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1354,2,428,'2022-02-14','bank','BankId 270 - Facture fournisseur 220065',270,270,NULL,'40161','LA POSTE FOURN','401','Fournisseurs','Paiement fournisseur - LA POSTE FOURN',3058.31000000,0.00000000,-3058.31000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1355,2,429,'2022-02-15','bank','BankId 296 - Facture 220154',296,296,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CREASUD',214.81000000,0.00000000,214.81000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1356,2,429,'2022-02-15','bank','BankId 296 - Facture 220154',296,296,NULL,'41177','CREASUD','411','Clients','Règlement client - CREASUD',0.00000000,214.81000000,214.81000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1357,2,430,'2022-02-15','bank','BankId 279 - Facture fournisseur 220068',279,279,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ORANGE',0.00000000,21.99000000,-21.99000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1358,2,430,'2022-02-15','bank','BankId 279 - Facture fournisseur 220068',279,279,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',21.99000000,0.00000000,-21.99000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1359,2,431,'2022-02-15','bank','BankId 302 - Facture fournisseur 220086',302,302,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - SODEXO',0.00000000,269.07000000,-269.07000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1360,2,431,'2022-02-15','bank','BankId 302 - Facture fournisseur 220086',302,302,NULL,'4013','SODEXO','401','Fournisseurs','Paiement fournisseur - SODEXO',269.07000000,0.00000000,-269.07000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1361,2,432,'2022-02-16','bank','BankId 273 - Charge sociale ou fiscale 5',273,273,NULL,NULL,NULL,'5122','BANQUE CA','Paiement de charge fiscale/sociale - Banque CA - Securite sociale (URSSAF / MSA) (URSSAF 01-2022)',0.00000000,3610.00000000,-3610.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1362,2,432,'2022-02-16','bank','BankId 273 - Charge sociale ou fiscale 5',273,273,NULL,NULL,NULL,'431','U.R.S.S.A.F.','Paiement de charge fiscale/sociale - Securite sociale (URSSAF / MSA) (URSSAF 01-2022)',3610.00000000,0.00000000,-3610.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1363,2,433,'2022-02-16','bank','BankId 297 - Facture 220038',297,297,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',319.61000000,0.00000000,319.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1364,2,433,'2022-02-16','bank','BankId 297 - Facture 220038',297,297,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,319.61000000,319.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1365,2,434,'2022-02-16','bank','BankId 298 - Facture 220016 220051',298,298,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',1893.16000000,0.00000000,1893.16000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1366,2,434,'2022-02-16','bank','BankId 298 - Facture 220016 220051',298,298,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,1893.16000000,1893.16000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1367,2,435,'2022-02-17','bank','BankId 299 - Facture 220081',299,299,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',35.40000000,0.00000000,35.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1368,2,435,'2022-02-17','bank','BankId 299 - Facture 220081',299,299,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,35.40000000,35.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1369,2,436,'2022-02-17','bank','BankId 300 - Facture 220069',300,300,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',94.44000000,0.00000000,94.44000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1370,2,436,'2022-02-17','bank','BankId 300 - Facture 220069',300,300,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,94.44000000,94.44000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1371,2,437,'2022-02-17','bank','BankId 301 - Facture 211659 220043',301,301,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GASTON II & GASTON IX',5186.24000000,0.00000000,5186.24000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1372,2,437,'2022-02-17','bank','BankId 301 - Facture 211659 220043',301,301,NULL,'41181','GASTON II & GASTON IX','411','Clients','Règlement client - GASTON II & GASTON IX',0.00000000,5186.24000000,5186.24000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1373,2,438,'2022-02-18','bank','BankId 307 - Facture 220014',307,307,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HCPV',199.27000000,0.00000000,199.27000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1374,2,438,'2022-02-18','bank','BankId 307 - Facture 220014',307,307,NULL,'411POINTVI','HCPV','411','Clients','Règlement client - HCPV',0.00000000,199.27000000,199.27000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1375,2,439,'2022-02-18','bank','BankId 315 - Facture fournisseur 220066',315,315,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - PRAGMA-TECH',0.00000000,37.44000000,-37.44000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1376,2,439,'2022-02-18','bank','BankId 315 - Facture fournisseur 220066',315,315,NULL,'401PRAGMA','PRAGMA-TECH','401','Fournisseurs','Paiement fournisseur - PRAGMA-TECH',37.44000000,0.00000000,-37.44000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1377,2,440,'2022-02-18','bank','BankId 319 - Facture fournisseur 220092',319,319,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - QUADIENT /NEOPOST',0.00000000,240.00000000,-240.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1378,2,440,'2022-02-18','bank','BankId 319 - Facture fournisseur 220092',319,319,NULL,'401NEOPOST','QUADIENT /NEOPOST','401','Fournisseurs','Paiement fournisseur - QUADIENT /NEOPOST',240.00000000,0.00000000,-240.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1379,2,441,'2022-02-18','bank','BankId 308 - Facture 220060 220133 220161',308,308,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - C.H. ROBINSON FRANCE SAS',549.26000000,0.00000000,549.26000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1380,2,441,'2022-02-18','bank','BankId 308 - Facture 220060 220133 220161',308,308,NULL,'411361','C.H. ROBINSON FRANCE SAS','411','Clients','Règlement client - C.H. ROBINSON FRANCE SAS',0.00000000,549.26000000,549.26000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1381,2,442,'2022-02-18','bank','BankId 312 - Facture fournisseur 220060',312,312,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,8548.80000000,-8548.80000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1382,2,442,'2022-02-18','bank','BankId 312 - Facture fournisseur 220060',312,312,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',8548.80000000,0.00000000,-8548.80000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1383,2,443,'2022-02-18','bank','BankId 316 - Facture fournisseur 220069',316,316,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - OLLINK /THD',0.00000000,102.00000000,-102.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1384,2,443,'2022-02-18','bank','BankId 316 - Facture fournisseur 220069',316,316,NULL,'401THD','OLLINK /THD','401','Fournisseurs','Paiement fournisseur - OLLINK /THD',102.00000000,0.00000000,-102.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1385,2,444,'2022-02-18','bank','BankId 313 - Facture fournisseur 220067',313,313,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,1343.88000000,-1343.88000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1386,2,444,'2022-02-18','bank','BankId 313 - Facture fournisseur 220067',313,313,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',1343.88000000,0.00000000,-1343.88000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1387,2,445,'2022-02-18','bank','BankId 317 - Paiement divers 47',317,317,NULL,NULL,NULL,'5122','BANQUE CA','Roussille Multirisuqe Pro - Banque CA',0.00000000,420.31000000,-420.31000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1388,2,445,'2022-02-18','bank','BankId 317 - Paiement divers 47',317,317,NULL,NULL,NULL,'61611','ASS MULTIRISQUES PROF','Roussille Multirisuqe Pro',420.31000000,0.00000000,-420.31000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1389,2,446,'2022-02-18','bank','BankId 314 - Facture fournisseur 220077',314,314,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,660.00000000,-660.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1390,2,446,'2022-02-18','bank','BankId 314 - Facture fournisseur 220077',314,314,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',660.00000000,0.00000000,-660.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1391,2,447,'2022-02-18','bank','BankId 318 - Paiement divers 48',318,318,NULL,NULL,NULL,'5122','BANQUE CA','Frais plvt sepa - Banque CA',0.00000000,1.75000000,-1.75000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1392,2,447,'2022-02-18','bank','BankId 318 - Paiement divers 48',318,318,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais plvt sepa',1.75000000,0.00000000,-1.75000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1393,2,448,'2022-02-18','bank','BankId 306 - Facture 220022',306,306,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ECONOCOM INFOGERANCE SYSTEMES',70.94000000,0.00000000,70.94000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1394,2,448,'2022-02-18','bank','BankId 306 - Facture 220022',306,306,NULL,'411ECONOCO','ECONOCOM INFOGERANCE SYSTEMES','411','Clients','Règlement client - ECONOCOM INFOGERANCE SYSTEMES',0.00000000,70.94000000,70.94000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1395,2,449,'2022-02-21','bank','BankId 311 - Facture 211878',311,311,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SEM PAU PYRENEES BATIMENT A',1587.24000000,0.00000000,1587.24000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1396,2,449,'2022-02-21','bank','BankId 311 - Facture 211878',311,311,NULL,'411191','SEM PAU PYRENEES BATIMENT A','411','Clients','Règlement client - SEM PAU PYRENEES BATIMENT A',0.00000000,1587.24000000,1587.24000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1397,2,450,'2022-02-21','bank','BankId 322 - Facture 220097',322,322,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',957.59000000,0.00000000,957.59000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1398,2,450,'2022-02-21','bank','BankId 322 - Facture 220097',322,322,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,957.59000000,957.59000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1399,2,451,'2022-02-21','bank','BankId 320 - Facture 220140',320,320,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',41.43000000,0.00000000,41.43000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1400,2,451,'2022-02-21','bank','BankId 320 - Facture 220140',320,320,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,41.43000000,41.43000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1401,2,452,'2022-02-21','bank','BankId 278 - Facture fournisseur 220063',278,278,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ORANGE',0.00000000,24.02000000,-24.02000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1402,2,452,'2022-02-21','bank','BankId 278 - Facture fournisseur 220063',278,278,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',24.02000000,0.00000000,-24.02000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1403,2,453,'2022-02-21','bank','BankId 309 - Facture 220002 220005 220042 220041 220076 220075 220136',309,309,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SEM PAU PYRENEES BATIMENT A',3236.74000000,0.00000000,3236.74000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1404,2,453,'2022-02-21','bank','BankId 309 - Facture 220002 220005 220042 220041 220076 220075 220136',309,309,NULL,'411191','SEM PAU PYRENEES BATIMENT A','411','Clients','Règlement client - SEM PAU PYRENEES BATIMENT A',0.00000000,3236.74000000,3236.74000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1405,2,454,'2022-02-21','bank','BankId 321 - Facture 220102',321,321,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',193.26000000,0.00000000,193.26000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1406,2,454,'2022-02-21','bank','BankId 321 - Facture 220102',321,321,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,193.26000000,193.26000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1407,2,455,'2022-02-21','bank','BankId 310 - Facture 220035 220062 220078 220096',310,310,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SEM PAU PYRENEES BATIMENT C',472.81000000,0.00000000,472.81000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1408,2,455,'2022-02-21','bank','BankId 310 - Facture 220035 220062 220078 220096',310,310,NULL,'411250','SEM PAU PYRENEES BATIMENT C','411','Clients','Règlement client - SEM PAU PYRENEES BATIMENT C',0.00000000,472.81000000,472.81000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1409,2,456,'2022-02-22','bank','BankId 333 - Facture 220025 220056',333,333,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SELARL FHB',63.19000000,0.00000000,63.19000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1410,2,456,'2022-02-22','bank','BankId 333 - Facture 220025 220056',333,333,NULL,'411LIVOLSI','SELARL FHB','411','Clients','Règlement client - SELARL FHB',0.00000000,63.19000000,63.19000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1411,2,457,'2022-02-22','bank','BankId 337 - Facture 220034 220065',337,337,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - MIDDLE WEB',21.96000000,0.00000000,21.96000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1412,2,457,'2022-02-22','bank','BankId 337 - Facture 220034 220065',337,337,NULL,'411130','MIDDLE WEB','411','Clients','Règlement client - MIDDLE WEB',0.00000000,21.96000000,21.96000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1413,2,458,'2022-02-22','bank','BankId 341 - Paiement divers 51',341,341,NULL,NULL,NULL,'5122','BANQUE CA','Frais remise plvt SDD - Banque CA',0.00000000,0.96000000,-0.96000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1414,2,458,'2022-02-22','bank','BankId 341 - Paiement divers 51',341,341,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais remise plvt SDD',0.96000000,0.00000000,-0.96000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1415,2,459,'2022-02-22','bank','BankId 325 - Facture 211797 211857',325,325,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - PARITEL OPERATEUR',236.40000000,0.00000000,236.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1416,2,459,'2022-02-22','bank','BankId 325 - Facture 211797 211857',325,325,NULL,'411PARITEL','PARITEL OPERATEUR','411','Clients','Règlement client - PARITEL OPERATEUR',0.00000000,236.40000000,236.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1417,2,460,'2022-02-22','bank','BankId 329 - Facture 220001 220008 220019 220055',329,329,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ABL ASSOCIES',1751.35000000,0.00000000,1751.35000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1418,2,460,'2022-02-22','bank','BankId 329 - Facture 220001 220008 220019 220055',329,329,NULL,'41112','ABL ASSOCIES','411','Clients','Règlement client - ABL ASSOCIES',0.00000000,1751.35000000,1751.35000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1419,2,461,'2022-02-22','bank','BankId 330 - Facture 220020 220054',330,330,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CREATIV EXPERTIZ SUD-OUEST',50.57000000,0.00000000,50.57000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1420,2,461,'2022-02-22','bank','BankId 330 - Facture 220020 220054',330,330,NULL,'411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','Règlement client - CREATIV EXPERTIZ SUD-OUEST',0.00000000,50.57000000,50.57000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1421,2,462,'2022-02-22','bank','BankId 334 - Facture 220072',334,334,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - Me GALLARDO',17.23000000,0.00000000,17.23000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1422,2,462,'2022-02-22','bank','BankId 334 - Facture 220072',334,334,NULL,'41172','Me GALLARDO','411','Clients','Règlement client - Me GALLARDO',0.00000000,17.23000000,17.23000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1423,2,463,'2022-02-22','bank','BankId 338 - Facture 220039 220068',338,338,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SETREL',238.26000000,0.00000000,238.26000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1424,2,463,'2022-02-22','bank','BankId 338 - Facture 220039 220068',338,338,NULL,'411SETREL','SETREL','411','Clients','Règlement client - SETREL',0.00000000,238.26000000,238.26000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1425,2,464,'2022-02-22','bank','BankId 342 - Paiement divers 52',342,342,NULL,NULL,NULL,'5122','BANQUE CA','Frais plvt sepa Sdd - Banque CA',0.00000000,0.32000000,-0.32000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1426,2,464,'2022-02-22','bank','BankId 342 - Paiement divers 52',342,342,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais plvt sepa Sdd',0.32000000,0.00000000,-0.32000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1427,2,465,'2022-02-22','bank','BankId 326 - Paiement divers 49',326,326,NULL,NULL,NULL,'5122','BANQUE CA','Remise de carte Wmu - Banque CA',85.88000000,0.00000000,85.88000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1428,2,465,'2022-02-22','bank','BankId 326 - Paiement divers 49',326,326,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise de carte Wmu',0.00000000,85.88000000,85.88000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1429,2,466,'2022-02-22','bank','BankId 331 - Facture 220028 220064',331,331,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SAS DON DU SENS',11.69000000,0.00000000,11.69000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1430,2,466,'2022-02-22','bank','BankId 331 - Facture 220028 220064',331,331,NULL,'411DON','SAS DON DU SENS','411','Clients','Règlement client - SAS DON DU SENS',0.00000000,11.69000000,11.69000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1431,2,467,'2022-02-22','bank','BankId 335 - Facture 220040',335,335,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HOLDING DESPAGNET PATRICK',18.26000000,0.00000000,18.26000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1432,2,467,'2022-02-22','bank','BankId 335 - Facture 220040',335,335,NULL,'411DESPA','HOLDING DESPAGNET PATRICK','411','Clients','Règlement client - HOLDING DESPAGNET PATRICK',0.00000000,18.26000000,18.26000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1433,2,468,'2022-02-22','bank','BankId 339 - Facture 220010 220047',339,339,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - UMANIS MANAGED SERVICES',465.74000000,0.00000000,465.74000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1434,2,468,'2022-02-22','bank','BankId 339 - Facture 220010 220047',339,339,NULL,'41113','UMANIS MANAGED SERVICES','411','Clients','Règlement client - UMANIS MANAGED SERVICES',0.00000000,465.74000000,465.74000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1435,2,469,'2022-02-22','bank','BankId 327 - Facture 220006',327,327,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SCI JARDINS DU PARC',227.24000000,0.00000000,227.24000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1436,2,469,'2022-02-22','bank','BankId 327 - Facture 220006',327,327,NULL,'411PLH','SCI JARDINS DU PARC','411','Clients','Règlement client - SCI JARDINS DU PARC',0.00000000,227.24000000,227.24000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1437,2,470,'2022-02-22','bank','BankId 332 - Facture 220073',332,332,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SELAS EGIDE',10.93000000,0.00000000,10.93000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1438,2,470,'2022-02-22','bank','BankId 332 - Facture 220073',332,332,NULL,'41151','SELAS EGIDE','411','Clients','Règlement client - SELAS EGIDE',0.00000000,10.93000000,10.93000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1439,2,471,'2022-02-22','bank','BankId 336 - Facture 220046 220029 220074',336,336,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - MATTEI COMPRESSEURS',92.45000000,0.00000000,92.45000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1440,2,471,'2022-02-22','bank','BankId 336 - Facture 220046 220029 220074',336,336,NULL,'411120','MATTEI COMPRESSEURS','411','Clients','Règlement client - MATTEI COMPRESSEURS',0.00000000,92.45000000,92.45000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1441,2,472,'2022-02-22','bank','BankId 340 - Paiement divers 50',340,340,NULL,NULL,NULL,'5122','BANQUE CA','Frais plvt sepa Sdd - Banque CA',0.00000000,2.24000000,-2.24000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1442,2,472,'2022-02-22','bank','BankId 340 - Paiement divers 50',340,340,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais plvt sepa Sdd',2.24000000,0.00000000,-2.24000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1443,2,473,'2022-02-22','bank','BankId 324 - Facture 211051 211316',324,324,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ERYMA Groupe SOGETREL',187.34000000,0.00000000,187.34000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1444,2,473,'2022-02-22','bank','BankId 324 - Facture 211051 211316',324,324,NULL,'411364','ERYMA Groupe SOGETREL','411','Clients','Règlement client - ERYMA Groupe SOGETREL',0.00000000,187.34000000,187.34000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1445,2,474,'2022-02-22','bank','BankId 328 - Facture 220027',328,328,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SITEL',899.72000000,0.00000000,899.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1446,2,474,'2022-02-22','bank','BankId 328 - Facture 220027',328,328,NULL,'4113','SITEL','411','Clients','Règlement client - SITEL',0.00000000,899.72000000,899.72000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1447,2,475,'2022-02-23','bank','BankId 275 - Charge sociale ou fiscale 7',275,275,NULL,NULL,NULL,'5122','BANQUE CA','Paiement de charge fiscale/sociale - Banque CA - Prelevement à la source (PAS) (PLVT A LA SOURCE 01-22)',0.00000000,228.00000000,-228.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1448,2,475,'2022-02-23','bank','BankId 275 - Charge sociale ou fiscale 7',275,275,NULL,NULL,NULL,'4421','PRELEVEMENTS A LA SOURCE','Paiement de charge fiscale/sociale - Prelevement à la source (PAS) (PLVT A LA SOURCE 01-22)',228.00000000,0.00000000,-228.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1449,2,476,'2022-02-24','bank','BankId 286 - Facture fournisseur 220076',286,286,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENI',0.00000000,6132.62000000,-6132.62000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1450,2,476,'2022-02-24','bank','BankId 286 - Facture fournisseur 220076',286,286,NULL,'40142000','ENI','401','Fournisseurs','Paiement fournisseur - ENI',6132.62000000,0.00000000,-6132.62000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1451,2,477,'2022-02-24','bank','BankId 323 - Règlement TVA 2',323,323,NULL,NULL,NULL,'5122','BANQUE CA','Règlement TVA - Banque CA',0.00000000,15405.00000000,-15405.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1452,2,477,'2022-02-24','bank','BankId 323 - Règlement TVA 2',323,323,NULL,NULL,NULL,'44551','TVA A DECAISSER','Règlement TVA',15405.00000000,0.00000000,-15405.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1453,2,478,'2022-02-25','bank','BankId 353 - Facture 220036 220067',353,353,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - WEATHERFORD ENERGY SERVICES Gm…',102.01000000,0.00000000,102.01000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1454,2,478,'2022-02-25','bank','BankId 353 - Facture 220036 220067',353,353,NULL,'411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','Règlement client - WEATHERFORD ENERGY SERVICES Gm…',0.00000000,102.01000000,102.01000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1455,2,479,'2022-02-25','bank','BankId 346 - Facture fournisseur 220058',346,346,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ECONET',0.00000000,21283.60000000,-21283.60000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1456,2,479,'2022-02-25','bank','BankId 346 - Facture fournisseur 220058',346,346,NULL,'40149','ECONET','401','Fournisseurs','Paiement fournisseur - ECONET',21283.60000000,0.00000000,-21283.60000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1457,2,480,'2022-02-25','bank','BankId 303 - Facture fournisseur 220087',303,303,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,50.22000000,-50.22000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1458,2,480,'2022-02-25','bank','BankId 303 - Facture fournisseur 220087',303,303,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',50.22000000,0.00000000,-50.22000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1459,2,481,'2022-02-25','bank','BankId 347 - Facture fournisseur 220057',347,347,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ECONET MULTISERVICES',0.00000000,2110.80000000,-2110.80000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1460,2,481,'2022-02-25','bank','BankId 347 - Facture fournisseur 220057',347,347,NULL,'40150','ECONET MULTISERVICES','401','Fournisseurs','Paiement fournisseur - ECONET MULTISERVICES',2110.80000000,0.00000000,-2110.80000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1461,2,482,'2022-02-25','bank','BankId 385 - Facture fournisseur 220122',385,385,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,600.00000000,-600.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1462,2,482,'2022-02-25','bank','BankId 385 - Facture fournisseur 220122',385,385,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',600.00000000,0.00000000,-600.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1463,2,483,'2022-02-25','bank','BankId 304 - Facture fournisseur 220088',304,304,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,127.34000000,-127.34000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1464,2,483,'2022-02-25','bank','BankId 304 - Facture fournisseur 220088',304,304,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',127.34000000,0.00000000,-127.34000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1465,2,484,'2022-02-25','bank','BankId 288 - Facture fournisseur 220078',288,288,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,883.58000000,-883.58000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1466,2,484,'2022-02-25','bank','BankId 288 - Facture fournisseur 220078',288,288,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',883.58000000,0.00000000,-883.58000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1467,2,485,'2022-02-25','bank','BankId 344 - Facture 220086',344,344,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',1345.61000000,0.00000000,1345.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1468,2,485,'2022-02-25','bank','BankId 344 - Facture 220086',344,344,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,1345.61000000,1345.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1469,2,486,'2022-02-25','bank','BankId 348 - Facture fournisseur 220093',348,348,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - BERGOULI',0.00000000,10.13000000,-10.13000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1470,2,486,'2022-02-25','bank','BankId 348 - Facture fournisseur 220093',348,348,NULL,'4012','BERGOULI','401','Fournisseurs','Paiement fournisseur - BERGOULI',10.13000000,0.00000000,-10.13000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1471,2,487,'2022-02-25','bank','BankId 363 - Facture fournisseur 220095',363,363,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,14.98000000,-14.98000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1472,2,487,'2022-02-25','bank','BankId 363 - Facture fournisseur 220095',363,363,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',14.98000000,0.00000000,-14.98000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1473,2,488,'2022-02-25','bank','BankId 305 - Facture fournisseur 220089',305,305,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,26.76000000,-26.76000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1474,2,488,'2022-02-25','bank','BankId 305 - Facture fournisseur 220089',305,305,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',26.76000000,0.00000000,-26.76000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1475,2,489,'2022-02-25','bank','BankId 274 - Charge sociale ou fiscale 6',274,274,NULL,NULL,NULL,'5122','BANQUE CA','Paiement de charge fiscale/sociale - Banque CA - Retraite (AG2R REUNICA 01-22)',0.00000000,951.77000000,-951.77000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1476,2,489,'2022-02-25','bank','BankId 274 - Charge sociale ou fiscale 6',274,274,NULL,NULL,NULL,'4373','RETRAITE AG2R NON CADRE','Paiement de charge fiscale/sociale - Retraite (AG2R REUNICA 01-22)',951.77000000,0.00000000,-951.77000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1477,2,490,'2022-02-25','bank','BankId 349 - Facture fournisseur 220070',349,349,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - JPG',0.00000000,74.45000000,-74.45000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1478,2,490,'2022-02-25','bank','BankId 349 - Facture fournisseur 220070',349,349,NULL,'40158','JPG','401','Fournisseurs','Paiement fournisseur - JPG',74.45000000,0.00000000,-74.45000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1479,2,491,'2022-02-25','bank','BankId 356 - Paiement divers 56',356,356,NULL,NULL,NULL,'5122','BANQUE CA','Frais vir sepa emis - Banque CA',0.00000000,1.40000000,-1.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1480,2,491,'2022-02-25','bank','BankId 356 - Paiement divers 56',356,356,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais vir sepa emis',1.40000000,0.00000000,-1.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1481,2,492,'2022-02-25','bank','BankId 345 - Facture 220079 220080',345,345,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',2602.06000000,0.00000000,2602.06000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1482,2,492,'2022-02-25','bank','BankId 345 - Facture 220079 220080',345,345,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,2602.06000000,2602.06000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1483,2,493,'2022-02-25','bank','BankId 364 - Facture fournisseur 220091',364,364,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,234.00000000,-234.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1484,2,493,'2022-02-25','bank','BankId 364 - Facture fournisseur 220091',364,364,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',234.00000000,0.00000000,-234.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1485,2,494,'2022-02-25','bank','BankId 290 - Facture fournisseur 220080',290,290,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,1266.38000000,-1266.38000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1486,2,494,'2022-02-25','bank','BankId 290 - Facture fournisseur 220080',290,290,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',1266.38000000,0.00000000,-1266.38000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1487,2,495,'2022-02-25','bank','BankId 294 - Facture fournisseur 220083',294,294,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,8276.03000000,-8276.03000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1488,2,495,'2022-02-25','bank','BankId 294 - Facture fournisseur 220083',294,294,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',8276.03000000,0.00000000,-8276.03000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1489,2,496,'2022-02-28','bank','BankId 357 - Facture fournisseur 220003',357,357,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ELIS FONTAINE',0.00000000,54.59000000,-54.59000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1490,2,496,'2022-02-28','bank','BankId 357 - Facture fournisseur 220003',357,357,NULL,'401130','ELIS FONTAINE','401','Fournisseurs','Paiement fournisseur - ELIS FONTAINE',54.59000000,0.00000000,-54.59000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1491,2,497,'2022-02-28','bank','BankId 361 - Règlement salaire 9',361,361,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - BAUDRY-JAMBES',0.00000000,811.00000000,-811.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1492,2,497,'2022-02-28','bank','BankId 361 - Règlement salaire 9',361,361,NULL,NULL,'BAUDRY-JAMBES','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - BAUDRY-JAMBES',811.00000000,0.00000000,-811.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1493,2,498,'2022-02-28','bank','BankId 365 - Facture 211803 211818',365,365,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ERYMA Groupe SOGETREL',259.84000000,0.00000000,259.84000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1494,2,498,'2022-02-28','bank','BankId 365 - Facture 211803 211818',365,365,NULL,'411364','ERYMA Groupe SOGETREL','411','Clients','Règlement client - ERYMA Groupe SOGETREL',0.00000000,259.84000000,259.84000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1495,2,499,'2022-02-28','bank','BankId 291 - Facture fournisseur 220081',291,291,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,690.89000000,-690.89000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1496,2,499,'2022-02-28','bank','BankId 291 - Facture fournisseur 220081',291,291,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',690.89000000,0.00000000,-690.89000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1497,2,500,'2022-02-28','bank','BankId 295 - Facture fournisseur 220085',295,295,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,2192.87000000,-2192.87000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1498,2,500,'2022-02-28','bank','BankId 295 - Facture fournisseur 220085',295,295,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',2192.87000000,0.00000000,-2192.87000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1499,2,501,'2022-02-28','bank','BankId 354 - Facture 220109',354,354,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GROUPE AVEM',4.76000000,0.00000000,4.76000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1500,2,501,'2022-02-28','bank','BankId 354 - Facture 220109',354,354,NULL,'41116','GROUPE AVEM','411','Clients','Règlement client - GROUPE AVEM',0.00000000,4.76000000,4.76000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1501,2,502,'2022-02-28','bank','BankId 358 - Règlement salaire 6',358,358,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Julie LACAZE',0.00000000,1351.74000000,-1351.74000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1502,2,502,'2022-02-28','bank','BankId 358 - Règlement salaire 6',358,358,NULL,NULL,'Julie LACAZE','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Julie LACAZE',1351.74000000,0.00000000,-1351.74000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1503,2,503,'2022-02-28','bank','BankId 362 - Facture 220030 220063 220091 220116',362,362,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HEWLETT-PACKARD',56.58000000,0.00000000,56.58000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1504,2,503,'2022-02-28','bank','BankId 362 - Facture 220030 220063 220091 220116',362,362,NULL,'41125','HEWLETT-PACKARD','411','Clients','Règlement client - HEWLETT-PACKARD',0.00000000,56.58000000,56.58000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1505,2,504,'2022-02-28','bank','BankId 292 - Facture fournisseur 220082',292,292,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,3626.41000000,-3626.41000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1506,2,504,'2022-02-28','bank','BankId 292 - Facture fournisseur 220082',292,292,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',3626.41000000,0.00000000,-3626.41000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1507,2,505,'2022-02-28','bank','BankId 355 - Facture 220021',355,355,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - PARITEL OPERATEUR',37.68000000,0.00000000,37.68000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1508,2,505,'2022-02-28','bank','BankId 355 - Facture 220021',355,355,NULL,'411PARITEL','PARITEL OPERATEUR','411','Clients','Règlement client - PARITEL OPERATEUR',0.00000000,37.68000000,37.68000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1509,2,506,'2022-02-28','bank','BankId 359 - Règlement salaire 7',359,359,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Marlène Laurent',0.00000000,976.20000000,-976.20000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1510,2,506,'2022-02-28','bank','BankId 359 - Règlement salaire 7',359,359,NULL,NULL,'Marlène Laurent','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Marlène Laurent',976.20000000,0.00000000,-976.20000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1511,2,507,'2022-02-28','bank','BankId 289 - Facture fournisseur 220079',289,289,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,2906.92000000,-2906.92000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1512,2,507,'2022-02-28','bank','BankId 289 - Facture fournisseur 220079',289,289,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',2906.92000000,0.00000000,-2906.92000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1513,2,508,'2022-02-28','bank','BankId 293 - Facture fournisseur 220084',293,293,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,336.07000000,-336.07000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1514,2,508,'2022-02-28','bank','BankId 293 - Facture fournisseur 220084',293,293,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',336.07000000,0.00000000,-336.07000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1515,2,509,'2022-02-28','bank','BankId 360 - Règlement salaire 8',360,360,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Stéphanie LAUDEBAT',0.00000000,1928.63000000,-1928.63000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1516,2,509,'2022-02-28','bank','BankId 360 - Règlement salaire 8',360,360,NULL,NULL,'Stéphanie LAUDEBAT','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Stéphanie LAUDEBAT',1928.63000000,0.00000000,-1928.63000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-03-14 13:55:10','2022-03-14 13:55:10',NULL,'BQ','Bank Journal',NULL,NULL,NULL,NULL),(1517,2,510,'2022-02-01','customer_invoice','220118',11767,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220118 - Compte auxiliaire',880.42000000,0.00000000,880.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1518,2,510,'2022-02-01','customer_invoice','220118',11767,0,'CL2201-163',NULL,NULL,'7063001','EAU BAT C EXT','SITEL - 220118 - EAU BAT C EXT',0.00000000,733.68000000,733.68000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1519,2,510,'2022-02-01','customer_invoice','220118',11767,0,'CL2201-163',NULL,NULL,'44571251','EAU BAT C EXT','SITEL - 220118 - TVA 20 %',0.00000000,146.74000000,146.74000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1520,2,511,'2022-02-01','customer_invoice','220111',11763,0,'CL2201-174','411161','PKF ARSILON','411','Clients','PKF ARSILON - 220111 - Compte auxiliaire',110.52000000,0.00000000,110.52000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1521,2,511,'2022-02-01','customer_invoice','220111',11763,0,'CL2201-174',NULL,NULL,'70630003','EAU BAT C','PKF ARSILON - 220111 - EAU BAT C',0.00000000,92.10000000,92.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1522,2,511,'2022-02-01','customer_invoice','220111',11763,0,'CL2201-174',NULL,NULL,'44571251','EAU BAT C','PKF ARSILON - 220111 - TVA 20 %',0.00000000,18.42000000,18.42000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1523,2,512,'2022-02-01','customer_invoice','220121',11770,0,'CL2201-057','411PARITEL','PARITEL OPERATEUR','411','Clients','PARITEL OPERATEUR - 220121 - Compte auxiliaire',13.22000000,0.00000000,13.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1524,2,512,'2022-02-01','customer_invoice','220121',11770,0,'CL2201-057',NULL,NULL,'70630004','EAU BAT D','PARITEL OPERATEUR - 220121 - EAU BAT D',0.00000000,11.02000000,11.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1525,2,512,'2022-02-01','customer_invoice','220121',11770,0,'CL2201-057',NULL,NULL,'44571251','EAU BAT D','PARITEL OPERATEUR - 220121 - TVA 20 %',0.00000000,2.20000000,2.20000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1526,2,513,'2022-02-01','customer_invoice','220120',11771,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220120 - Compte auxiliaire',5.08000000,0.00000000,5.08000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1527,2,513,'2022-02-01','customer_invoice','220120',11771,0,'CL2201-163',NULL,NULL,'70630004','EAU BAT D','SITEL - 220120 - EAU BAT D',0.00000000,4.23000000,4.23000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1528,2,513,'2022-02-01','customer_invoice','220120',11771,0,'CL2201-163',NULL,NULL,'44571251','EAU BAT D','SITEL - 220120 - TVA 20 %',0.00000000,0.85000000,0.85000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1529,2,514,'2022-02-01','customer_invoice','220119',11773,0,'CL2201-032','411ECONOCO','ECONOCOM INFOGERANCE SYSTEMES','411','Clients','ECONOCOM INFOGER… - 220119 - Compte auxiliaire',24.90000000,0.00000000,24.90000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1530,2,514,'2022-02-01','customer_invoice','220119',11773,0,'CL2201-032',NULL,NULL,'70630004','EAU BAT D','ECONOCOM INFOGER… - 220119 - EAU BAT D',0.00000000,20.75000000,20.75000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1531,2,514,'2022-02-01','customer_invoice','220119',11773,0,'CL2201-032',NULL,NULL,'44571251','EAU BAT D','ECONOCOM INFOGER… - 220119 - TVA 20 %',0.00000000,4.15000000,4.15000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1532,2,515,'2022-02-01','customer_invoice','220126',11797,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220126 - Compte auxiliaire',92.42000000,0.00000000,92.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1533,2,515,'2022-02-01','customer_invoice','220126',11797,0,'CL2201-083',NULL,NULL,'70630003','EAU BAT C','VAREL EUROPE - 220126 - EAU BAT C',0.00000000,77.02000000,77.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1534,2,515,'2022-02-01','customer_invoice','220126',11797,0,'CL2201-083',NULL,NULL,'44571251','EAU BAT C','VAREL EUROPE - 220126 - TVA 20 %',0.00000000,15.40000000,15.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1535,2,516,'2022-02-01','customer_invoice','220130',11796,0,'CL2201-026','411COSOLUC','COSOLUCE','411','Clients','COSOLUCE - 220130 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1536,2,516,'2022-02-01','customer_invoice','220130',11796,0,'CL2201-026',NULL,NULL,'7060001','CA SALLE MATERIEL','COSOLUCE - 220130 - CA SALLE MATERIEL',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1537,2,516,'2022-02-01','customer_invoice','220130',11796,0,'CL2201-026',NULL,NULL,'44571251','CA SALLE MATERIEL','COSOLUCE - 220130 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1538,2,517,'2022-02-01','customer_invoice','220125',11779,0,'CL2201-014','41144','GIE AXA FRANCE','411','Clients','GIE AXA FRANCE - 220125 - Compte auxiliaire',9.62000000,0.00000000,9.62000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1539,2,517,'2022-02-01','customer_invoice','220125',11779,0,'CL2201-014',NULL,NULL,'70630004','EAU BAT D','GIE AXA FRANCE - 220125 - EAU BAT D',0.00000000,8.02000000,8.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1540,2,517,'2022-02-01','customer_invoice','220125',11779,0,'CL2201-014',NULL,NULL,'44571251','EAU BAT D','GIE AXA FRANCE - 220125 - TVA 20 %',0.00000000,1.60000000,1.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1541,2,518,'2022-02-01','customer_invoice','220124',11782,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220124 - Compte auxiliaire',12.98000000,0.00000000,12.98000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1542,2,518,'2022-02-01','customer_invoice','220124',11782,0,'CL2201-004',NULL,NULL,'70630004','EAU BAT D','ABL ASSOCIES - 220124 - EAU BAT D',0.00000000,10.82000000,10.82000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1543,2,518,'2022-02-01','customer_invoice','220124',11782,0,'CL2201-004',NULL,NULL,'44571251','EAU BAT D','ABL ASSOCIES - 220124 - TVA 20 %',0.00000000,2.16000000,2.16000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1544,2,519,'2022-02-01','customer_invoice','220123',11784,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220123 - Compte auxiliaire',3.60000000,0.00000000,3.60000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1545,2,519,'2022-02-01','customer_invoice','220123',11784,0,'CL2201-050',NULL,NULL,'70630004','EAU BAT D','SELARL FHB - 220123 - EAU BAT D',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1546,2,519,'2022-02-01','customer_invoice','220123',11784,0,'CL2201-050',NULL,NULL,'44571251','EAU BAT D','SELARL FHB - 220123 - TVA 20 %',0.00000000,0.60000000,0.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1547,2,520,'2022-02-01','customer_invoice','220122',11786,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220122 - Compte auxiliaire',2.88000000,0.00000000,2.88000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1548,2,520,'2022-02-01','customer_invoice','220122',11786,0,'CL2201-028',NULL,NULL,'70630004','EAU BAT D','CREATIV EXPERTIZ… - 220122 - EAU BAT D',0.00000000,2.40000000,2.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1549,2,520,'2022-02-01','customer_invoice','220122',11786,0,'CL2201-028',NULL,NULL,'44571251','EAU BAT D','CREATIV EXPERTIZ… - 220122 - TVA 20 %',0.00000000,0.48000000,0.48000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1550,2,521,'2022-02-01','customer_invoice','220132',11790,0,'CL2201-002','411450','LA POSTE','411','Clients','LA POSTE - 220132 - Compte auxiliaire',108.00000000,0.00000000,108.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1551,2,521,'2022-02-01','customer_invoice','220132',11790,0,'CL2201-002',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','LA POSTE - 220132 - LOCATION DE MATÉRIEL',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1552,2,521,'2022-02-01','customer_invoice','220132',11790,0,'CL2201-002',NULL,NULL,'7060001','CA SALLE MATERIEL','LA POSTE - 220132 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1553,2,521,'2022-02-01','customer_invoice','220132',11790,0,'CL2201-002',NULL,NULL,'7060003','CA PAUSES','LA POSTE - 220132 - CA PAUSES',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1554,2,521,'2022-02-01','customer_invoice','220132',11790,0,'CL2201-002',NULL,NULL,'44571251','CA PAUSES','LA POSTE - 220132 - TVA 20 %',0.00000000,18.00000000,18.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1555,2,522,'2022-02-01','customer_invoice','220112',11762,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220112 - Compte auxiliaire',110.93000000,0.00000000,110.93000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1556,2,522,'2022-02-01','customer_invoice','220112',11762,0,'CL2201-175',NULL,NULL,'70630003','EAU BAT C','C.H. ROBINSON FR… - 220112 - EAU BAT C',0.00000000,92.44000000,92.44000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1557,2,522,'2022-02-01','customer_invoice','220112',11762,0,'CL2201-175',NULL,NULL,'44571251','EAU BAT C','C.H. ROBINSON FR… - 220112 - TVA 20 %',0.00000000,18.49000000,18.49000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1558,2,523,'2022-02-01','customer_invoice','220113',11761,0,'CL2201-150','41161','HERMES','411','Clients','HERMES - 220113 - Compte auxiliaire',70.12000000,0.00000000,70.12000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1559,2,523,'2022-02-01','customer_invoice','220113',11761,0,'CL2201-150',NULL,NULL,'70630003','EAU BAT C','HERMES - 220113 - EAU BAT C',0.00000000,58.43000000,58.43000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1560,2,523,'2022-02-01','customer_invoice','220113',11761,0,'CL2201-150',NULL,NULL,'44571251','EAU BAT C','HERMES - 220113 - TVA 20 %',0.00000000,11.69000000,11.69000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1561,2,524,'2022-02-01','customer_invoice','220114',11760,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220114 - Compte auxiliaire',11.64000000,0.00000000,11.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1562,2,524,'2022-02-01','customer_invoice','220114',11760,0,'CL2201-155',NULL,NULL,'70630003','EAU BAT C','MIDDLE WEB - 220114 - EAU BAT C',0.00000000,9.70000000,9.70000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1563,2,524,'2022-02-01','customer_invoice','220114',11760,0,'CL2201-155',NULL,NULL,'44571251','EAU BAT C','MIDDLE WEB - 220114 - TVA 20 %',0.00000000,1.94000000,1.94000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1564,2,525,'2022-02-01','customer_invoice','220106',11741,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220106 - Compte auxiliaire',8.95000000,0.00000000,8.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1565,2,525,'2022-02-01','customer_invoice','220106',11741,0,'CL2201-145',NULL,NULL,'70630002','EAU BAT B','ERYMA Groupe SOG… - 220106 - EAU BAT B',0.00000000,7.46000000,7.46000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1566,2,525,'2022-02-01','customer_invoice','220106',11741,0,'CL2201-145',NULL,NULL,'44571251','EAU BAT B','ERYMA Groupe SOG… - 220106 - TVA 20 %',0.00000000,1.49000000,1.49000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1567,2,526,'2022-02-01','customer_invoice','220105',11743,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220105 - Compte auxiliaire',10.75000000,0.00000000,10.75000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1568,2,526,'2022-02-01','customer_invoice','220105',11743,0,'CL2201-003',NULL,NULL,'70630002','EAU BAT B','WEATHERFORD ENER… - 220105 - EAU BAT B',0.00000000,8.96000000,8.96000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1569,2,526,'2022-02-01','customer_invoice','220105',11743,0,'CL2201-003',NULL,NULL,'44571251','EAU BAT B','WEATHERFORD ENER… - 220105 - TVA 20 %',0.00000000,1.79000000,1.79000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1570,2,527,'2022-02-01','customer_invoice','220104',11745,0,'CL2201-029','411DESPA','HOLDING DESPAGNET PATRICK','411','Clients','HOLDING DESPAGNE… - 220104 - Compte auxiliaire',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1571,2,527,'2022-02-01','customer_invoice','220104',11745,0,'CL2201-029',NULL,NULL,'70630002','EAU BAT B','HOLDING DESPAGNE… - 220104 - EAU BAT B',0.00000000,2.08000000,2.08000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1572,2,527,'2022-02-01','customer_invoice','220104',11745,0,'CL2201-029',NULL,NULL,'44571251','EAU BAT B','HOLDING DESPAGNE… - 220104 - TVA 20 %',0.00000000,0.42000000,0.42000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1573,2,528,'2022-02-01','customer_invoice','220103',11748,0,'CL2201-074','411SETREL','SETREL','411','Clients','SETREL - 220103 - Compte auxiliaire',25.13000000,0.00000000,25.13000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1574,2,528,'2022-02-01','customer_invoice','220103',11748,0,'CL2201-074',NULL,NULL,'70630002','EAU BAT B','SETREL - 220103 - EAU BAT B',0.00000000,20.94000000,20.94000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1575,2,528,'2022-02-01','customer_invoice','220103',11748,0,'CL2201-074',NULL,NULL,'44571251','EAU BAT B','SETREL - 220103 - TVA 20 %',0.00000000,4.19000000,4.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1576,2,529,'2022-02-01','customer_invoice','220110',11751,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220110 - Compte auxiliaire',91.02000000,0.00000000,91.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1577,2,529,'2022-02-01','customer_invoice','220110',11751,0,'CL2201-020',NULL,NULL,'70630008','EAU BAT G','CAROIL - 220110 - EAU BAT G',0.00000000,75.85000000,75.85000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1578,2,529,'2022-02-01','customer_invoice','220110',11751,0,'CL2201-020',NULL,NULL,'44571251','EAU BAT G','CAROIL - 220110 - TVA 20 %',0.00000000,15.17000000,15.17000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1579,2,530,'2022-02-01','customer_invoice','220109',11753,0,'CL2201-013','41116','GROUPE AVEM','411','Clients','GROUPE AVEM - 220109 - Compte auxiliaire',4.76000000,0.00000000,4.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1580,2,530,'2022-02-01','customer_invoice','220109',11753,0,'CL2201-013',NULL,NULL,'70630008','EAU BAT G','GROUPE AVEM - 220109 - EAU BAT G',0.00000000,3.97000000,3.97000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1581,2,530,'2022-02-01','customer_invoice','220109',11753,0,'CL2201-013',NULL,NULL,'44571251','EAU BAT G','GROUPE AVEM - 220109 - TVA 20 %',0.00000000,0.79000000,0.79000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1582,2,531,'2022-02-01','customer_invoice','220108',11754,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220108 - Compte auxiliaire',33.58000000,0.00000000,33.58000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1583,2,531,'2022-02-01','customer_invoice','220108',11754,0,'CL2201-037',NULL,NULL,'70630008','EAU BAT G','GENERALI VIE - 220108 - EAU BAT G',0.00000000,27.98000000,27.98000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1584,2,531,'2022-02-01','customer_invoice','220108',11754,0,'CL2201-037',NULL,NULL,'44571251','EAU BAT G','GENERALI VIE - 220108 - TVA 20 %',0.00000000,5.60000000,5.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1585,2,532,'2022-02-01','customer_invoice','220107',11756,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220107 - Compte auxiliaire',80.75000000,0.00000000,80.75000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1586,2,532,'2022-02-01','customer_invoice','220107',11756,0,'CL2201-059',NULL,NULL,'70630008','EAU BAT G','HCPV - 220107 - EAU BAT G',0.00000000,67.29000000,67.29000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1587,2,532,'2022-02-01','customer_invoice','220107',11756,0,'CL2201-059',NULL,NULL,'44571251','EAU BAT G','HCPV - 220107 - TVA 20 %',0.00000000,13.46000000,13.46000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1588,2,533,'2022-02-01','customer_invoice','220117',11757,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220117 - Compte auxiliaire',51.48000000,0.00000000,51.48000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1589,2,533,'2022-02-01','customer_invoice','220117',11757,0,'CL2201-070',NULL,NULL,'70630003','EAU BAT C','SEM PAU PYRENEES… - 220117 - EAU BAT C',0.00000000,42.90000000,42.90000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1590,2,533,'2022-02-01','customer_invoice','220117',11757,0,'CL2201-070',NULL,NULL,'44571251','EAU BAT C','SEM PAU PYRENEES… - 220117 - TVA 20 %',0.00000000,8.58000000,8.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1591,2,534,'2022-02-01','customer_invoice','220116',11758,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220116 - Compte auxiliaire',8.26000000,0.00000000,8.26000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1592,2,534,'2022-02-01','customer_invoice','220116',11758,0,'CL2201-041',NULL,NULL,'70630003','EAU BAT C','HEWLETT-PACKARD - 220116 - EAU BAT C',0.00000000,6.88000000,6.88000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1593,2,534,'2022-02-01','customer_invoice','220116',11758,0,'CL2201-041',NULL,NULL,'44571251','EAU BAT C','HEWLETT-PACKARD - 220116 - TVA 20 %',0.00000000,1.38000000,1.38000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1594,2,535,'2022-02-01','customer_invoice','220115',11759,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220115 - Compte auxiliaire',12.71000000,0.00000000,12.71000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1595,2,535,'2022-02-01','customer_invoice','220115',11759,0,'CL2201-031',NULL,NULL,'70630003','EAU BAT C','SAS DON DU SENS - 220115 - EAU BAT C',0.00000000,10.59000000,10.59000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1596,2,535,'2022-02-01','customer_invoice','220115',11759,0,'CL2201-031',NULL,NULL,'44571251','EAU BAT C','SAS DON DU SENS - 220115 - TVA 20 %',0.00000000,2.12000000,2.12000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1597,2,536,'2022-02-01','customer_invoice','220131',11794,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220131 - Compte auxiliaire',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1598,2,536,'2022-02-01','customer_invoice','220131',11794,0,'CL2201-163',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','SITEL - 220131 - LOCATION DE MATÉRIEL',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1599,2,536,'2022-02-01','customer_invoice','220131',11794,0,'CL2201-163',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','SITEL - 220131 - TVA 20 %',0.00000000,6.00000000,6.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1600,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220127 - Compte auxiliaire',1135.29000000,0.00000000,1135.29000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1601,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','ABL ASSOCIES - 220127 - ELECTRICITE ESP COMM BAT A D',0.00000000,16.59000000,16.59000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1602,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','ABL ASSOCIES - 220127 - ELECTRICITE PORT 2°TR D',0.00000000,0.52000000,0.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1603,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','ABL ASSOCIES - 220127 - GAZ ESP COMM BAT A D',0.00000000,12.70000000,12.70000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1604,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70630414','EAU ESP COMM BAT A D','ABL ASSOCIES - 220127 - EAU ESP COMM BAT A D',0.00000000,0.58000000,0.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1605,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70630034','Télésurveillance BAT D','ABL ASSOCIES - 220127 - Télésurveillance BAT D',0.00000000,5.65000000,5.65000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1606,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70620024','Ascenseur BAT D','ABL ASSOCIES - 220127 - Ascenseur BAT D',0.00000000,4.28000000,4.28000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1607,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','ABL ASSOCIES - 220127 - MAINTENANCE MULTITECH D',0.00000000,190.23000000,190.23000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1608,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','ABL ASSOCIES - 220127 - CONTRAT MENAGE BAT D',0.00000000,356.50000000,356.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1609,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','ABL ASSOCIES - 220127 - CONTRAT ESPACES VERTS D',0.00000000,32.86000000,32.86000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1610,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632024','LOYER LOCAUX BAT D','ABL ASSOCIES - 220127 - LOYER LOCAUX BAT D',0.00000000,25.94000000,25.94000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1611,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632034','ASSURANCE RC BAT D','ABL ASSOCIES - 220127 - ASSURANCE RC BAT D',0.00000000,5.19000000,5.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1612,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','ABL ASSOCIES - 220127 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,210.98000000,210.98000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1613,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','ABL ASSOCIES - 220127 - MOBILIER FOURN ADM BAT D',0.00000000,2.59000000,2.59000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1614,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','ABL ASSOCIES - 220127 - FRAIS FONCTIONNEMENT ADM D',0.00000000,30.61000000,30.61000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1615,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','ABL ASSOCIES - 220127 - HONORAIRES NOTAIRE BAT D',0.00000000,0.86000000,0.86000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1616,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','ABL ASSOCIES - 220127 - HONORAIRES COMPTABLES BAT D',0.00000000,16.43000000,16.43000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1617,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70632064','CFE BAT D','ABL ASSOCIES - 220127 - CFE BAT D',0.00000000,7.61000000,7.61000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1618,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','ABL ASSOCIES - 220127 - PROV CHARGES DIVERSES D',0.00000000,51.88000000,51.88000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1619,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','ABL ASSOCIES - 220127 - CA SALLES REUNIONS BAT A',25.94000000,0.00000000,-25.94000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1620,2,537,'2022-02-04','customer_invoice','220127',11809,0,'CL2201-004',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','ABL ASSOCIES - 220127 - TVA 20 %',0.00000000,189.23000000,189.23000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1621,2,538,'2022-02-08','customer_invoice','220128',11778,0,'CL2201-141','41110','ANGLOFILE','411','Clients','ANGLOFILE - 220128 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1622,2,538,'2022-02-08','customer_invoice','220128',11778,0,'CL2201-141',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','ANGLOFILE - 220128 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1623,2,538,'2022-02-08','customer_invoice','220128',11778,0,'CL2201-141',NULL,NULL,'7060001','CA SALLE MATERIEL','ANGLOFILE - 220128 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1624,2,538,'2022-02-08','customer_invoice','220128',11778,0,'CL2201-141',NULL,NULL,'44571251','CA SALLE MATERIEL','ANGLOFILE - 220128 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1625,2,539,'2022-02-08','customer_invoice','220129',11776,0,'CL2201-182','411YEP','YEP YEP PARACHUTISME','411','Clients','YEP YEP PARACHUT… - 220129 - Compte auxiliaire',312.00000000,0.00000000,312.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1626,2,539,'2022-02-08','customer_invoice','220129',11776,0,'CL2201-182',NULL,NULL,'7060001','CA SALLE MATERIEL','YEP YEP PARACHUT… - 220129 - CA SALLE MATERIEL',0.00000000,230.00000000,230.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1627,2,539,'2022-02-08','customer_invoice','220129',11776,0,'CL2201-182',NULL,NULL,'7060003','CA PAUSES','YEP YEP PARACHUT… - 220129 - CA PAUSES',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1628,2,539,'2022-02-08','customer_invoice','220129',11776,0,'CL2201-182',NULL,NULL,'44571251','CA PAUSES','YEP YEP PARACHUT… - 220129 - TVA 20 %',0.00000000,52.00000000,52.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1629,2,540,'2022-02-08','customer_invoice','220154',11707,0,'CL2201-167','41177','CREASUD','411','Clients','CREASUD - 220154 - Compte auxiliaire',214.81000000,0.00000000,214.81000000,'D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1630,2,540,'2022-02-08','customer_invoice','220154',11707,0,'CL2201-167',NULL,NULL,'7060001','CA SALLE MATERIEL','CREASUD - 220154 - CA SALLE MATERIEL',0.00000000,179.01000000,179.01000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1631,2,540,'2022-02-08','customer_invoice','220154',11707,0,'CL2201-167',NULL,NULL,'44571251','CA SALLE MATERIEL','CREASUD - 220154 - TVA 20 %',0.00000000,35.80000000,35.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1632,2,541,'2022-02-11','customer_invoice','220157',11863,0,'CL2201-072','411252','SEM PAU PYRENEES BATIMENT H','411','Clients','SEM PAU PYRENEES… - 220157 - Compte auxiliaire',692.39000000,0.00000000,692.39000000,'D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1633,2,541,'2022-02-11','customer_invoice','220157',11863,0,'CL2201-072',NULL,NULL,'70633409','MAINTENANCE PRIVATIVE H','SEM PAU PYRENEES… - 220157 - MAINTENANCE PRIVATIVE H',0.00000000,576.99000000,576.99000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1634,2,541,'2022-02-11','customer_invoice','220157',11863,0,'CL2201-072',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE H','SEM PAU PYRENEES… - 220157 - TVA 20 %',0.00000000,115.40000000,115.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1635,2,542,'2022-02-11','customer_invoice','220156',11862,0,'CL2201-024','4119','CNFPT','411','Clients','CNFPT - 220156 - Compte auxiliaire',651.49000000,0.00000000,651.49000000,'D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1636,2,542,'2022-02-11','customer_invoice','220156',11862,0,'CL2201-024',NULL,NULL,'70633409','MAINTENANCE PRIVATIVE H','CNFPT - 220156 - MAINTENANCE PRIVATIVE H',0.00000000,542.91000000,542.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1637,2,542,'2022-02-11','customer_invoice','220156',11862,0,'CL2201-024',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE H','CNFPT - 220156 - TVA 20 %',0.00000000,108.58000000,108.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1638,2,543,'2022-02-11','customer_invoice','220155',11859,0,'CL2201-024','4119','CNFPT','411','Clients','CNFPT - 220155 - Compte auxiliaire',24.02000000,0.00000000,24.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1639,2,543,'2022-02-11','customer_invoice','220155',11859,0,'CL2201-024',NULL,NULL,'70630039','Télésurveillance BAT H','CNFPT - 220155 - Télésurveillance BAT H',0.00000000,20.02000000,20.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1640,2,543,'2022-02-11','customer_invoice','220155',11859,0,'CL2201-024',NULL,NULL,'44571251','Télésurveillance BAT H','CNFPT - 220155 - TVA 20 %',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1641,2,544,'2022-02-15','customer_invoice','220158',11884,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220158 - Compte auxiliaire',493.73000000,0.00000000,493.73000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1642,2,544,'2022-02-15','customer_invoice','220158',11884,0,'CL2201-083',NULL,NULL,'70630023','GAZ BAT C','VAREL EUROPE - 220158 - GAZ BAT C',0.00000000,411.44000000,411.44000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1643,2,544,'2022-02-15','customer_invoice','220158',11884,0,'CL2201-083',NULL,NULL,'44571251','GAZ BAT C','VAREL EUROPE - 220158 - TVA 20 %',0.00000000,82.29000000,82.29000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1644,2,545,'2022-02-15','customer_invoice','220159',11882,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220159 - Compte auxiliaire',2464.79000000,0.00000000,2464.79000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1645,2,545,'2022-02-15','customer_invoice','220159',11882,0,'CL2201-163',NULL,NULL,'70630023','GAZ BAT C','SITEL - 220159 - GAZ BAT C',0.00000000,2053.99000000,2053.99000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1646,2,545,'2022-02-15','customer_invoice','220159',11882,0,'CL2201-163',NULL,NULL,'44571251','GAZ BAT C','SITEL - 220159 - TVA 20 %',0.00000000,410.80000000,410.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1647,2,546,'2022-02-15','customer_invoice','220160',11880,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220160 - Compte auxiliaire',37.14000000,0.00000000,37.14000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1648,2,546,'2022-02-15','customer_invoice','220160',11880,0,'CL2201-041',NULL,NULL,'70630023','GAZ BAT C','HEWLETT-PACKARD - 220160 - GAZ BAT C',0.00000000,30.95000000,30.95000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1649,2,546,'2022-02-15','customer_invoice','220160',11880,0,'CL2201-041',NULL,NULL,'44571251','GAZ BAT C','HEWLETT-PACKARD - 220160 - TVA 20 %',0.00000000,6.19000000,6.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1650,2,547,'2022-02-15','customer_invoice','220161',11878,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220161 - Compte auxiliaire',498.82000000,0.00000000,498.82000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1651,2,547,'2022-02-15','customer_invoice','220161',11878,0,'CL2201-175',NULL,NULL,'70630023','GAZ BAT C','C.H. ROBINSON FR… - 220161 - GAZ BAT C',0.00000000,415.68000000,415.68000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1652,2,547,'2022-02-15','customer_invoice','220161',11878,0,'CL2201-175',NULL,NULL,'44571251','GAZ BAT C','C.H. ROBINSON FR… - 220161 - TVA 20 %',0.00000000,83.14000000,83.14000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1653,2,548,'2022-02-15','customer_invoice','220162',11876,0,'CL2201-174','411161','PKF ARSILON','411','Clients','PKF ARSILON - 220162 - Compte auxiliaire',2012.86000000,0.00000000,2012.86000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1654,2,548,'2022-02-15','customer_invoice','220162',11876,0,'CL2201-174',NULL,NULL,'70630023','GAZ BAT C','PKF ARSILON - 220162 - GAZ BAT C',0.00000000,1677.38000000,1677.38000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1655,2,548,'2022-02-15','customer_invoice','220162',11876,0,'CL2201-174',NULL,NULL,'44571251','GAZ BAT C','PKF ARSILON - 220162 - TVA 20 %',0.00000000,335.48000000,335.48000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1656,2,549,'2022-02-15','customer_invoice','220163',11874,0,'CL2201-150','41161','HERMES','411','Clients','HERMES - 220163 - Compte auxiliaire',315.29000000,0.00000000,315.29000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1657,2,549,'2022-02-15','customer_invoice','220163',11874,0,'CL2201-150',NULL,NULL,'70630023','GAZ BAT C','HERMES - 220163 - GAZ BAT C',0.00000000,262.74000000,262.74000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1658,2,549,'2022-02-15','customer_invoice','220163',11874,0,'CL2201-150',NULL,NULL,'44571251','GAZ BAT C','HERMES - 220163 - TVA 20 %',0.00000000,52.55000000,52.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1659,2,550,'2022-02-15','customer_invoice','220164',11872,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220164 - Compte auxiliaire',57.12000000,0.00000000,57.12000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1660,2,550,'2022-02-15','customer_invoice','220164',11872,0,'CL2201-031',NULL,NULL,'70630023','GAZ BAT C','SAS DON DU SENS - 220164 - GAZ BAT C',0.00000000,47.60000000,47.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1661,2,550,'2022-02-15','customer_invoice','220164',11872,0,'CL2201-031',NULL,NULL,'44571251','GAZ BAT C','SAS DON DU SENS - 220164 - TVA 20 %',0.00000000,9.52000000,9.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1662,2,551,'2022-02-15','customer_invoice','220165',11870,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220165 - Compte auxiliaire',52.36000000,0.00000000,52.36000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1663,2,551,'2022-02-15','customer_invoice','220165',11870,0,'CL2201-155',NULL,NULL,'70630023','GAZ BAT C','MIDDLE WEB - 220165 - GAZ BAT C',0.00000000,43.63000000,43.63000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1664,2,551,'2022-02-15','customer_invoice','220165',11870,0,'CL2201-155',NULL,NULL,'44571251','GAZ BAT C','MIDDLE WEB - 220165 - TVA 20 %',0.00000000,8.73000000,8.73000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1665,2,552,'2022-02-15','customer_invoice','220166',11868,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220166 - Compte auxiliaire',231.49000000,0.00000000,231.49000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1666,2,552,'2022-02-15','customer_invoice','220166',11868,0,'CL2201-070',NULL,NULL,'70630023','GAZ BAT C','SEM PAU PYRENEES… - 220166 - GAZ BAT C',0.00000000,192.91000000,192.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1667,2,552,'2022-02-15','customer_invoice','220166',11868,0,'CL2201-070',NULL,NULL,'44571251','GAZ BAT C','SEM PAU PYRENEES… - 220166 - TVA 20 %',0.00000000,38.58000000,38.58000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1668,2,553,'2022-02-17','customer_invoice','220167',11897,0,'CL2201-023','411CITYA','CITYA PYRENEES OCEAN','411','Clients','CITYA PYRENEES O… - 220167 - Compte auxiliaire',5428.92000000,0.00000000,5428.92000000,'D',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1669,2,553,'2022-02-17','customer_invoice','220167',11897,0,'CL2201-023',NULL,NULL,'70633408','MAINTENANCE PRIVATIVE G','CITYA PYRENEES O… - 220167 - MAINTENANCE PRIVATIVE G',0.00000000,4524.10000000,4524.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1670,2,553,'2022-02-17','customer_invoice','220167',11897,0,'CL2201-023',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE G','CITYA PYRENEES O… - 220167 - TVA 20 %',0.00000000,904.82000000,904.82000000,'C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1671,2,554,'2022-02-24','customer_invoice','220168',11927,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220168 - Compte auxiliaire',4317.30000000,0.00000000,4317.30000000,'D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1672,2,554,'2022-02-24','customer_invoice','220168',11927,0,'CL2201-160',NULL,NULL,'70630016','ELECTRICITE BAT F','SOFRESID ENGINEE… - 220168 - ELECTRICITE BAT F',0.00000000,3597.75000000,3597.75000000,'C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1673,2,554,'2022-02-24','customer_invoice','220168',11927,0,'CL2201-160',NULL,NULL,'44571251','ELECTRICITE BAT F','SOFRESID ENGINEE… - 220168 - TVA 20 %',0.00000000,719.55000000,719.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1674,2,555,'2022-02-25','customer_invoice','220187',11956,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220187 - Compte auxiliaire',490.43000000,0.00000000,490.43000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1675,2,555,'2022-02-25','customer_invoice','220187',11956,0,'CL2201-037',NULL,NULL,'70630018','ELECTRICITE BAT G','GENERALI VIE - 220187 - ELECTRICITE BAT G',0.00000000,408.69000000,408.69000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1676,2,555,'2022-02-25','customer_invoice','220187',11956,0,'CL2201-037',NULL,NULL,'44571251','ELECTRICITE BAT G','GENERALI VIE - 220187 - TVA 20 %',0.00000000,81.74000000,81.74000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1677,2,556,'2022-02-25','customer_invoice','220172',11936,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220172 - Compte auxiliaire',663.41000000,0.00000000,663.41000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1678,2,556,'2022-02-25','customer_invoice','220172',11936,0,'CL2201-145',NULL,NULL,'70630012','ELECTRICITE BAT.B','ERYMA Groupe SOG… - 220172 - ELECTRICITE BAT.B',0.00000000,552.84000000,552.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1679,2,556,'2022-02-25','customer_invoice','220172',11936,0,'CL2201-145',NULL,NULL,'44571251','ELECTRICITE BAT.B','ERYMA Groupe SOG… - 220172 - TVA 20 %',0.00000000,110.57000000,110.57000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1680,2,557,'2022-02-25','customer_invoice','220171',11938,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220171 - Compte auxiliaire',797.22000000,0.00000000,797.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1681,2,557,'2022-02-25','customer_invoice','220171',11938,0,'CL2201-003',NULL,NULL,'70630012','ELECTRICITE BAT.B','WEATHERFORD ENER… - 220171 - ELECTRICITE BAT.B',0.00000000,664.35000000,664.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1682,2,557,'2022-02-25','customer_invoice','220171',11938,0,'CL2201-003',NULL,NULL,'44571251','ELECTRICITE BAT.B','WEATHERFORD ENER… - 220171 - TVA 20 %',0.00000000,132.87000000,132.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1683,2,558,'2022-02-25','customer_invoice','220170',11940,0,'CL2201-029','411DESPA','HOLDING DESPAGNET PATRICK','411','Clients','HOLDING DESPAGNE… - 220170 - Compte auxiliaire',185.38000000,0.00000000,185.38000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1684,2,558,'2022-02-25','customer_invoice','220170',11940,0,'CL2201-029',NULL,NULL,'70630012','ELECTRICITE BAT.B','HOLDING DESPAGNE… - 220170 - ELECTRICITE BAT.B',0.00000000,154.48000000,154.48000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1685,2,558,'2022-02-25','customer_invoice','220170',11940,0,'CL2201-029',NULL,NULL,'44571251','ELECTRICITE BAT.B','HOLDING DESPAGNE… - 220170 - TVA 20 %',0.00000000,30.90000000,30.90000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1686,2,559,'2022-02-25','customer_invoice','220169',11942,0,'CL2201-074','411SETREL','SETREL','411','Clients','SETREL - 220169 - Compte auxiliaire',1862.64000000,0.00000000,1862.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1687,2,559,'2022-02-25','customer_invoice','220169',11942,0,'CL2201-074',NULL,NULL,'70630012','ELECTRICITE BAT.B','SETREL - 220169 - ELECTRICITE BAT.B',0.00000000,1552.20000000,1552.20000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1688,2,559,'2022-02-25','customer_invoice','220169',11942,0,'CL2201-074',NULL,NULL,'44571251','ELECTRICITE BAT.B','SETREL - 220169 - TVA 20 %',0.00000000,310.44000000,310.44000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1689,2,560,'2022-02-25','customer_invoice','220173',11948,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220173 - Compte auxiliaire',64.91000000,0.00000000,64.91000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1690,2,560,'2022-02-25','customer_invoice','220173',11948,0,'CL2201-155',NULL,NULL,'70630013','ELECTRICITE BAT C','MIDDLE WEB - 220173 - ELECTRICITE BAT C',0.00000000,54.09000000,54.09000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1691,2,560,'2022-02-25','customer_invoice','220173',11948,0,'CL2201-155',NULL,NULL,'44571251','ELECTRICITE BAT C','MIDDLE WEB - 220173 - TVA 20 %',0.00000000,10.82000000,10.82000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1692,2,561,'2022-02-25','customer_invoice','220184',11952,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220184 - Compte auxiliaire',2832.36000000,0.00000000,2832.36000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1693,2,561,'2022-02-25','customer_invoice','220184',11952,0,'CL2201-161',NULL,NULL,'70630019','ELECTRICITE BAT H','UMANIS MANAGED S… - 220184 - ELECTRICITE BAT H',0.00000000,2360.30000000,2360.30000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1694,2,561,'2022-02-25','customer_invoice','220184',11952,0,'CL2201-161',NULL,NULL,'44571251','ELECTRICITE BAT H','UMANIS MANAGED S… - 220184 - TVA 20 %',0.00000000,472.06000000,472.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1695,2,562,'2022-02-25','customer_invoice','220177',11906,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220177 - Compte auxiliaire',69.31000000,0.00000000,69.31000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1696,2,562,'2022-02-25','customer_invoice','220177',11906,0,'CL2201-154',NULL,NULL,'70630013','ELECTRICITE BAT C','MATTEI COMPRESSE… - 220177 - ELECTRICITE BAT C',0.00000000,57.76000000,57.76000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1697,2,562,'2022-02-25','customer_invoice','220177',11906,0,'CL2201-154',NULL,NULL,'44571251','ELECTRICITE BAT C','MATTEI COMPRESSE… - 220177 - TVA 20 %',0.00000000,11.55000000,11.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1698,2,563,'2022-02-25','customer_invoice','220183',11954,0,'CL2201-153','411115','LOCAPOSTE','411','Clients','LOCAPOSTE - 220183 - Compte auxiliaire',2346.60000000,0.00000000,2346.60000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1699,2,563,'2022-02-25','customer_invoice','220183',11954,0,'CL2201-153',NULL,NULL,'70630019','ELECTRICITE BAT H','LOCAPOSTE - 220183 - ELECTRICITE BAT H',0.00000000,1955.50000000,1955.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1700,2,563,'2022-02-25','customer_invoice','220183',11954,0,'CL2201-153',NULL,NULL,'44571251','ELECTRICITE BAT H','LOCAPOSTE - 220183 - TVA 20 %',0.00000000,391.10000000,391.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1701,2,564,'2022-02-25','customer_invoice','220174',11909,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220174 - Compte auxiliaire',460.67000000,0.00000000,460.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1702,2,564,'2022-02-25','customer_invoice','220174',11909,0,'CL2201-083',NULL,NULL,'70630013','ELECTRICITE BAT C','VAREL EUROPE - 220174 - ELECTRICITE BAT C',0.00000000,383.89000000,383.89000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1703,2,564,'2022-02-25','customer_invoice','220174',11909,0,'CL2201-083',NULL,NULL,'44571251','ELECTRICITE BAT C','VAREL EUROPE - 220174 - TVA 20 %',0.00000000,76.78000000,76.78000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1704,2,565,'2022-02-25','customer_invoice','220175',11908,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220175 - Compte auxiliaire',3511.82000000,0.00000000,3511.82000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1705,2,565,'2022-02-25','customer_invoice','220175',11908,0,'CL2201-163',NULL,NULL,'70630013','ELECTRICITE BAT C','SITEL - 220175 - ELECTRICITE BAT C',0.00000000,2926.52000000,2926.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1706,2,565,'2022-02-25','customer_invoice','220175',11908,0,'CL2201-163',NULL,NULL,'44571251','ELECTRICITE BAT C','SITEL - 220175 - TVA 20 %',0.00000000,585.30000000,585.30000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1707,2,566,'2022-02-25','customer_invoice','220185',11958,0,'CL2201-013','41116','GROUPE AVEM','411','Clients','GROUPE AVEM - 220185 - Compte auxiliaire',69.65000000,0.00000000,69.65000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1708,2,566,'2022-02-25','customer_invoice','220185',11958,0,'CL2201-013',NULL,NULL,'70630018','ELECTRICITE BAT G','GROUPE AVEM - 220185 - ELECTRICITE BAT G',0.00000000,58.04000000,58.04000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1709,2,566,'2022-02-25','customer_invoice','220185',11958,0,'CL2201-013',NULL,NULL,'44571251','ELECTRICITE BAT G','GROUPE AVEM - 220185 - TVA 20 %',0.00000000,11.61000000,11.61000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1710,2,567,'2022-02-25','customer_invoice','220182',11901,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220182 - Compte auxiliaire',547.92000000,0.00000000,547.92000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1711,2,567,'2022-02-25','customer_invoice','220182',11901,0,'CL2201-070',NULL,NULL,'70630013','ELECTRICITE BAT C','SEM PAU PYRENEES… - 220182 - ELECTRICITE BAT C',0.00000000,456.60000000,456.60000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1712,2,567,'2022-02-25','customer_invoice','220182',11901,0,'CL2201-070',NULL,NULL,'44571251','ELECTRICITE BAT C','SEM PAU PYRENEES… - 220182 - TVA 20 %',0.00000000,91.32000000,91.32000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1713,2,568,'2022-02-25','customer_invoice','220181',11902,0,'CL2201-150','41161','HERMES','411','Clients','HERMES - 220181 - Compte auxiliaire',390.85000000,0.00000000,390.85000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1714,2,568,'2022-02-25','customer_invoice','220181',11902,0,'CL2201-150',NULL,NULL,'70630013','ELECTRICITE BAT C','HERMES - 220181 - ELECTRICITE BAT C',0.00000000,325.71000000,325.71000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1715,2,568,'2022-02-25','customer_invoice','220181',11902,0,'CL2201-150',NULL,NULL,'44571251','ELECTRICITE BAT C','HERMES - 220181 - TVA 20 %',0.00000000,65.14000000,65.14000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1716,2,569,'2022-02-25','customer_invoice','220180',11903,0,'CL2201-174','411161','PKF ARSILON','411','Clients','PKF ARSILON - 220180 - Compte auxiliaire',2495.30000000,0.00000000,2495.30000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1717,2,569,'2022-02-25','customer_invoice','220180',11903,0,'CL2201-174',NULL,NULL,'70630013','ELECTRICITE BAT C','PKF ARSILON - 220180 - ELECTRICITE BAT C',0.00000000,2079.42000000,2079.42000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1718,2,569,'2022-02-25','customer_invoice','220180',11903,0,'CL2201-174',NULL,NULL,'44571251','ELECTRICITE BAT C','PKF ARSILON - 220180 - TVA 20 %',0.00000000,415.88000000,415.88000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1719,2,570,'2022-02-25','customer_invoice','220179',11904,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220179 - Compte auxiliaire',618.37000000,0.00000000,618.37000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1720,2,570,'2022-02-25','customer_invoice','220179',11904,0,'CL2201-175',NULL,NULL,'70630013','ELECTRICITE BAT C','C.H. ROBINSON FR… - 220179 - ELECTRICITE BAT C',0.00000000,515.31000000,515.31000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1721,2,570,'2022-02-25','customer_invoice','220179',11904,0,'CL2201-175',NULL,NULL,'44571251','ELECTRICITE BAT C','C.H. ROBINSON FR… - 220179 - TVA 20 %',0.00000000,103.06000000,103.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1722,2,571,'2022-02-25','customer_invoice','220178',11905,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220178 - Compte auxiliaire',46.03000000,0.00000000,46.03000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1723,2,571,'2022-02-25','customer_invoice','220178',11905,0,'CL2201-041',NULL,NULL,'70630013','ELECTRICITE BAT C','HEWLETT-PACKARD - 220178 - ELECTRICITE BAT C',0.00000000,38.36000000,38.36000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1724,2,571,'2022-02-25','customer_invoice','220178',11905,0,'CL2201-041',NULL,NULL,'44571251','ELECTRICITE BAT C','HEWLETT-PACKARD - 220178 - TVA 20 %',0.00000000,7.67000000,7.67000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1725,2,572,'2022-02-25','customer_invoice','220186',11957,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220186 - Compte auxiliaire',1329.36000000,0.00000000,1329.36000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1726,2,572,'2022-02-25','customer_invoice','220186',11957,0,'CL2201-020',NULL,NULL,'70630018','ELECTRICITE BAT G','CAROIL - 220186 - ELECTRICITE BAT G',0.00000000,1107.80000000,1107.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1727,2,572,'2022-02-25','customer_invoice','220186',11957,0,'CL2201-020',NULL,NULL,'44571251','ELECTRICITE BAT G','CAROIL - 220186 - TVA 20 %',0.00000000,221.56000000,221.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1728,2,573,'2022-02-25','customer_invoice','220176',11907,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220176 - Compte auxiliaire',70.81000000,0.00000000,70.81000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1729,2,573,'2022-02-25','customer_invoice','220176',11907,0,'CL2201-031',NULL,NULL,'70630013','ELECTRICITE BAT C','SAS DON DU SENS - 220176 - ELECTRICITE BAT C',0.00000000,59.01000000,59.01000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1730,2,573,'2022-02-25','customer_invoice','220176',11907,0,'CL2201-031',NULL,NULL,'44571251','ELECTRICITE BAT C','SAS DON DU SENS - 220176 - TVA 20 %',0.00000000,11.80000000,11.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1731,2,574,'2022-02-25','customer_invoice','220188',11955,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220188 - Compte auxiliaire',1179.22000000,0.00000000,1179.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1732,2,574,'2022-02-25','customer_invoice','220188',11955,0,'CL2201-059',NULL,NULL,'70630018','ELECTRICITE BAT G','HCPV - 220188 - ELECTRICITE BAT G',0.00000000,982.68000000,982.68000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1733,2,574,'2022-02-25','customer_invoice','220188',11955,0,'CL2201-059',NULL,NULL,'44571251','ELECTRICITE BAT G','HCPV - 220188 - TVA 20 %',0.00000000,196.54000000,196.54000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1734,2,575,'2022-02-28','customer_invoice','220335',12081,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220335 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1735,2,575,'2022-02-28','customer_invoice','220335',12081,0,'CL2201-037',NULL,NULL,'7060001','CA SALLE MATERIEL','GENERALI VIE - 220335 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1736,2,575,'2022-02-28','customer_invoice','220335',12081,0,'CL2201-037',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','GENERALI VIE - 220335 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1737,2,575,'2022-02-28','customer_invoice','220335',12081,0,'CL2201-037',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','GENERALI VIE - 220335 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1738,2,576,'2022-02-28','customer_invoice','220201',11919,0,'CL2201-150','41161','HERMES','411','Clients','HERMES - 220201 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1739,2,576,'2022-02-28','customer_invoice','220201',11919,0,'CL2201-150',NULL,NULL,'7060001','CA SALLE MATERIEL','HERMES - 220201 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1740,2,576,'2022-02-28','customer_invoice','220201',11919,0,'CL2201-150',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','HERMES - 220201 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1741,2,576,'2022-02-28','customer_invoice','220201',11919,0,'CL2201-150',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','HERMES - 220201 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1742,2,577,'2022-02-28','customer_invoice','220203',11861,0,'CL2201-167','41177','CREASUD','411','Clients','CREASUD - 220203 - Compte auxiliaire',520.20000000,0.00000000,520.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1743,2,577,'2022-02-28','customer_invoice','220203',11861,0,'CL2201-167',NULL,NULL,'7060001','CA SALLE MATERIEL','CREASUD - 220203 - CA SALLE MATERIEL',0.00000000,433.50000000,433.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1744,2,577,'2022-02-28','customer_invoice','220203',11861,0,'CL2201-167',NULL,NULL,'44571251','CA SALLE MATERIEL','CREASUD - 220203 - TVA 20 %',0.00000000,86.70000000,86.70000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1745,2,578,'2022-02-28','customer_invoice','220202',11886,0,'CL2201-013','41116','GROUPE AVEM','411','Clients','GROUPE AVEM - 220202 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1746,2,578,'2022-02-28','customer_invoice','220202',11886,0,'CL2201-013',NULL,NULL,'7060001','CA SALLE MATERIEL','GROUPE AVEM - 220202 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1747,2,578,'2022-02-28','customer_invoice','220202',11886,0,'CL2201-013',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','GROUPE AVEM - 220202 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1748,2,578,'2022-02-28','customer_invoice','220202',11886,0,'CL2201-013',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','GROUPE AVEM - 220202 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1749,2,579,'2022-02-28','customer_invoice','220336',11801,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220336 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1750,2,579,'2022-02-28','customer_invoice','220336',11801,0,'CL2201-163',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','SITEL - 220336 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1751,2,579,'2022-02-28','customer_invoice','220336',11801,0,'CL2201-163',NULL,NULL,'7060001','CA SALLE MATERIEL','SITEL - 220336 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1752,2,579,'2022-02-28','customer_invoice','220336',11801,0,'CL2201-163',NULL,NULL,'44571251','CA SALLE MATERIEL','SITEL - 220336 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1753,2,580,'2022-02-28','customer_invoice','220200',12094,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220200 - Compte auxiliaire',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1754,2,580,'2022-02-28','customer_invoice','220200',12094,0,'CL2201-163',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','SITEL - 220200 - LOCATION DE MATÉRIEL',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1755,2,580,'2022-02-28','customer_invoice','220200',12094,0,'CL2201-163',NULL,NULL,'7060001','CA SALLE MATERIEL','SITEL - 220200 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1756,2,580,'2022-02-28','customer_invoice','220200',12094,0,'CL2201-163',NULL,NULL,'44571251','CA SALLE MATERIEL','SITEL - 220200 - TVA 20 %',0.00000000,6.00000000,6.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:46','2022-03-14 14:08:46',NULL,'VT','Sale Journal',NULL,NULL,NULL,NULL),(1757,2,581,'2022-02-01','supplier_invoice','220048',3936,0,'FR2201-119','401INCH','INCH','401','Fournisseurs','INCH - FEV 22 - Compte auxiliaire',0.00000000,142.56000000,142.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1758,2,581,'2022-02-01','supplier_invoice','220048',3936,0,'FR2201-119',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INCH - FEV 22 - MAINTENANCE BUDGET DIV CC',118.80000000,0.00000000,118.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1759,2,581,'2022-02-01','supplier_invoice','220048',3936,0,'FR2201-119',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INCH - FEV 22 - TVA 20 %',23.76000000,0.00000000,23.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1760,2,582,'2022-02-01','supplier_invoice','220055',3947,0,'FR2201-086','401130','ELIS FONTAINE','401','Fournisseurs','ELIS FONTAINE - ELIS JANV 22 - Compte auxiliaire',0.00000000,57.86000000,57.86000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1761,2,582,'2022-02-01','supplier_invoice','220055',3947,0,'FR2201-086',NULL,NULL,'6062003','ACHATS CA PAUSES','ELIS FONTAINE - ELIS JANV 22 - ACHATS CA PAUSES',48.22000000,0.00000000,48.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1762,2,582,'2022-02-01','supplier_invoice','220055',3947,0,'FR2201-086',NULL,NULL,'44566','ACHATS CA PAUSES','ELIS FONTAINE - ELIS JANV 22 - TVA 20 %',9.64000000,0.00000000,9.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1763,2,583,'2022-02-01','supplier_invoice','220093',4015,0,'FR2201-090','4012','BERGOULI','401','Fournisseurs','BERGOULI - 02/2022 - Compte auxiliaire',0.00000000,10.13000000,10.13000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1764,2,583,'2022-02-01','supplier_invoice','220093',4015,0,'FR2201-090',NULL,NULL,'6062003','ACHATS CA PAUSES','BERGOULI - 02/2022 - ACHATS CA PAUSES',9.60000000,0.00000000,9.60000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1765,2,583,'2022-02-01','supplier_invoice','220093',4015,0,'FR2201-090',NULL,NULL,'44566','ACHATS CA PAUSES','BERGOULI - 02/2022 - TVA 5,5 %',0.53000000,0.00000000,0.53000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1766,2,584,'2022-02-02','supplier_invoice','220064',3963,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - CONTRAT FEV 22 - Compte auxiliaire',0.00000000,11000.00000000,11000.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1767,2,584,'2022-02-02','supplier_invoice','220064',3963,0,'FR2201-169',NULL,NULL,'6111','CONTRAT INTERENERGIE MULTIS.','INTER ENERGIES - CONTRAT FEV 22 - CONTRAT INTERENERGIE MULTIS.',9166.67000000,0.00000000,9166.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1768,2,584,'2022-02-02','supplier_invoice','220064',3963,0,'FR2201-169',NULL,NULL,'44566','CONTRAT INTERENERGIE MULTIS.','INTER ENERGIES - CONTRAT FEV 22 - TVA 20 %',1833.33000000,0.00000000,1833.33000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1769,2,585,'2022-02-03','supplier_invoice','220070',3983,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM 3 - Compte auxiliaire',0.00000000,74.45000000,74.45000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1770,2,585,'2022-02-03','supplier_invoice','220070',3983,0,'FR2201-140',NULL,NULL,'6064','MOBILIER FOURN ADM','JPG - JPG ASPCM 3 - MOBILIER FOURN ADM',63.35000000,0.00000000,63.35000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1771,2,585,'2022-02-03','supplier_invoice','220070',3983,0,'FR2201-140',NULL,NULL,'44566','MOBILIER FOURN ADM','JPG - JPG ASPCM 3 - TVA 20, 5,5 %',11.10000000,0.00000000,11.10000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1772,2,586,'2022-02-04','supplier_invoice','220061',3957,0,'FR2201-133','401ADOBE','ADOBE','401','Fournisseurs','ADOBE - 03/02-03/03/22 - Compte auxiliaire',0.00000000,23.99000000,23.99000000,'C',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1773,2,586,'2022-02-04','supplier_invoice','220061',3957,0,'FR2201-133',NULL,NULL,'61353','LOCATION ADOBE INDESIGN','ADOBE - 03/02-03/03/22 - LOCATION ADOBE INDESIGN',19.99000000,0.00000000,19.99000000,'D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1774,2,586,'2022-02-04','supplier_invoice','220061',3957,0,'FR2201-133',NULL,NULL,'44566','LOCATION ADOBE INDESIGN','ADOBE - 03/02-03/03/22 - TVA 20 %',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1775,2,587,'2022-02-04','supplier_invoice','220068',3981,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - PORTABLE FEV 22 - Compte auxiliaire',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1776,2,587,'2022-02-04','supplier_invoice','220068',3981,0,'FR2201-088',NULL,NULL,'6261','TEL ASPCM','ORANGE - PORTABLE FEV 22 - TEL ASPCM',13.33000000,0.00000000,13.33000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1777,2,587,'2022-02-04','supplier_invoice','220068',3981,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - PORTABLE FEV 22 - Ascenseur BAT F',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1778,2,587,'2022-02-04','supplier_invoice','220068',3981,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - PORTABLE FEV 22 - TVA 20 %',3.67000000,0.00000000,3.67000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1779,2,588,'2022-02-04','supplier_invoice','220122',4051,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - NOTAIRE HONORAIRES 2021 - Compte auxiliaire',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1780,2,588,'2022-02-04','supplier_invoice','220122',4051,0,'FR2201-085',NULL,NULL,'62261','HONORAIRES NOTAIRE','DIVERS - NOTAIRE HONORAIRES 2021 - HONORAIRES NOTAIRE',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1781,2,588,'2022-02-04','supplier_invoice','220122',4051,0,'FR2201-085',NULL,NULL,'44566','HONORAIRES NOTAIRE','DIVERS - NOTAIRE HONORAIRES 2021 - TVA 20 %',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1782,2,589,'2022-02-07','supplier_invoice','220062',3958,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - MISTER MIND - Compte auxiliaire',0.00000000,31.80000000,31.80000000,'C',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1783,2,589,'2022-02-07','supplier_invoice','220062',3958,0,'FR2201-085',NULL,NULL,'60631','FOURNIT. EQUIP.BUDGET DIV.C.C','DIVERS - MISTER MIND - FOURNIT. EQUIP.BUDGET DIV.C.C',26.50000000,0.00000000,26.50000000,'D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1784,2,589,'2022-02-07','supplier_invoice','220062',3958,0,'FR2201-085',NULL,NULL,'44566','FOURNIT. EQUIP.BUDGET DIV.C.C','DIVERS - MISTER MIND - TVA 20 %',5.30000000,0.00000000,5.30000000,'D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1785,2,590,'2022-02-08','supplier_invoice','220072',3985,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AMAZON CLAVIER - Compte auxiliaire',0.00000000,23.50000000,23.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1786,2,590,'2022-02-08','supplier_invoice','220072',3985,0,'FR2201-085',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','DIVERS - AMAZON CLAVIER - FOURN ADMIN ACCUEIL',19.58000000,0.00000000,19.58000000,'D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1787,2,590,'2022-02-08','supplier_invoice','220072',3985,0,'FR2201-085',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','DIVERS - AMAZON CLAVIER - TVA 20 %',3.92000000,0.00000000,3.92000000,'D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1788,2,591,'2022-02-08','supplier_invoice','220073',3986,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AMAZON SOURIS - Compte auxiliaire',0.00000000,15.60000000,15.60000000,'C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1789,2,591,'2022-02-08','supplier_invoice','220073',3986,0,'FR2201-085',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','DIVERS - AMAZON SOURIS - FOURN ADMIN ACCUEIL',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1790,2,591,'2022-02-08','supplier_invoice','220073',3986,0,'FR2201-085',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','DIVERS - AMAZON SOURIS - TVA 20 %',2.60000000,0.00000000,2.60000000,'D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1791,2,592,'2022-02-09','supplier_invoice','220076',3992,0,'FR2201-106','40142000','ENI','401','Fournisseurs','ENI - GAZ C 06/12/21-05/02/22 - Compte auxiliaire',0.00000000,6132.63000000,6132.63000000,'C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1792,2,592,'2022-02-09','supplier_invoice','220076',3992,0,'FR2201-106',NULL,NULL,'60613003','GAZ BAT.C','ENI - GAZ C 06/12/21-05/02/22 - GAZ BAT.C',5136.32000000,0.00000000,5136.32000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1793,2,592,'2022-02-09','supplier_invoice','220076',3992,0,'FR2201-106',NULL,NULL,'44566','GAZ BAT.C','ENI - GAZ C 06/12/21-05/02/22 - TVA 5,5, 20 %',996.31000000,0.00000000,996.31000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1794,2,593,'2022-02-10','supplier_invoice','220078',3999,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT H R1 31/12-10/01/22 - Compte auxiliaire',0.00000000,883.58000000,883.58000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1795,2,593,'2022-02-10','supplier_invoice','220078',3999,0,'FR2201-087',NULL,NULL,'60612009','ELEC BAT H','ENGIE - BAT H R1 31/12-10/01/22 - ELEC BAT H',736.32000000,0.00000000,736.32000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1796,2,593,'2022-02-10','supplier_invoice','220078',3999,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT H','ENGIE - BAT H R1 31/12-10/01/22 - TVA 20 %',147.26000000,0.00000000,147.26000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1797,2,594,'2022-02-10','supplier_invoice','220079',4000,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT H R1 10/01-10/02/22 - Compte auxiliaire',0.00000000,2906.92000000,2906.92000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1798,2,594,'2022-02-10','supplier_invoice','220079',4000,0,'FR2201-087',NULL,NULL,'60612009','ELEC BAT H','ENGIE - BAT H R1 10/01-10/02/22 - ELEC BAT H',2422.43000000,0.00000000,2422.43000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1799,2,594,'2022-02-10','supplier_invoice','220079',4000,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT H','ENGIE - BAT H R1 10/01-10/02/22 - TVA 20 %',484.49000000,0.00000000,484.49000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1800,2,595,'2022-02-10','supplier_invoice','220080',4001,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT G 01/01-18/01/22 - Compte auxiliaire',0.00000000,1266.38000000,1266.38000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1801,2,595,'2022-02-10','supplier_invoice','220080',4001,0,'FR2201-087',NULL,NULL,'60612008','ELEC BAT G','ENGIE - BAT G 01/01-18/01/22 - ELEC BAT G',1055.32000000,0.00000000,1055.32000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1802,2,595,'2022-02-10','supplier_invoice','220080',4001,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT G','ENGIE - BAT G 01/01-18/01/22 - TVA 20 %',211.06000000,0.00000000,211.06000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1803,2,596,'2022-02-10','supplier_invoice','220081',4002,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT F 31/12-08/01/22 - Compte auxiliaire',0.00000000,690.89000000,690.89000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1804,2,596,'2022-02-10','supplier_invoice','220081',4002,0,'FR2201-087',NULL,NULL,'60612006','ELEC BAT F','ENGIE - BAT F 31/12-08/01/22 - ELEC BAT F',575.74000000,0.00000000,575.74000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1805,2,596,'2022-02-10','supplier_invoice','220081',4002,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT F','ENGIE - BAT F 31/12-08/01/22 - TVA 20 %',115.15000000,0.00000000,115.15000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1806,2,597,'2022-02-10','supplier_invoice','220083',4004,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT C 01/01-31/01/22 - Compte auxiliaire',0.00000000,8276.03000000,8276.03000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1807,2,597,'2022-02-10','supplier_invoice','220083',4004,0,'FR2201-087',NULL,NULL,'60612003','ELEC BAT C','ENGIE - BAT C 01/01-31/01/22 - ELEC BAT C',6896.69000000,0.00000000,6896.69000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1808,2,597,'2022-02-10','supplier_invoice','220083',4004,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT C','ENGIE - BAT C 01/01-31/01/22 - TVA 20 %',1379.34000000,0.00000000,1379.34000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1809,2,598,'2022-02-10','supplier_invoice','220087',4007,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT D COM 08/11-07/01/22 - Compte auxiliaire',0.00000000,50.22000000,50.22000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1810,2,598,'2022-02-10','supplier_invoice','220087',4007,0,'FR2201-087',NULL,NULL,'60612011','ELEC BAT D COMMUNS','ENGIE - BAT D COM 08/11-07/01/22 - ELEC BAT D COMMUNS',43.92000000,0.00000000,43.92000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1811,2,598,'2022-02-10','supplier_invoice','220087',4007,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT D COMMUNS','ENGIE - BAT D COM 08/11-07/01/22 - TVA 5,5, 20 %',6.30000000,0.00000000,6.30000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1812,2,599,'2022-02-10','supplier_invoice','220088',4008,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT H COM 11/11-10/01/22 - Compte auxiliaire',0.00000000,127.34000000,127.34000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1813,2,599,'2022-02-10','supplier_invoice','220088',4008,0,'FR2201-087',NULL,NULL,'6061201','ELEC BAT H COMMUNS','ENGIE - BAT H COM 11/11-10/01/22 - ELEC BAT H COMMUNS',110.08000000,0.00000000,110.08000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1814,2,599,'2022-02-10','supplier_invoice','220088',4008,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT H COMMUNS','ENGIE - BAT H COM 11/11-10/01/22 - TVA 5,5, 20 %',17.26000000,0.00000000,17.26000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1815,2,600,'2022-02-10','supplier_invoice','220089',4009,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - PORTIQUE 08/11-07/01/22 - Compte auxiliaire',0.00000000,26.76000000,26.76000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1816,2,600,'2022-02-10','supplier_invoice','220089',4009,0,'FR2201-087',NULL,NULL,'60612007','ELEC PORTIQUE 2°TRANCHE','ENGIE - PORTIQUE 08/11-07/01/22 - ELEC PORTIQUE 2°TRANCHE',24.37000000,0.00000000,24.37000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1817,2,600,'2022-02-10','supplier_invoice','220089',4009,0,'FR2201-087',NULL,NULL,'44566','ELEC PORTIQUE 2°TRANCHE','ENGIE - PORTIQUE 08/11-07/01/22 - TVA 5,5, 20 %',2.39000000,0.00000000,2.39000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1818,2,601,'2022-02-11','supplier_invoice','220082',4003,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT F 09/01-08/02/22 - Compte auxiliaire',0.00000000,3626.41000000,3626.41000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1819,2,601,'2022-02-11','supplier_invoice','220082',4003,0,'FR2201-087',NULL,NULL,'60612006','ELEC BAT F','ENGIE - BAT F 09/01-08/02/22 - ELEC BAT F',3022.01000000,0.00000000,3022.01000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1820,2,601,'2022-02-11','supplier_invoice','220082',4003,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT F','ENGIE - BAT F 09/01-08/02/22 - TVA 20 %',604.40000000,0.00000000,604.40000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1821,2,602,'2022-02-11','supplier_invoice','220084',4005,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT B R1 31/12-06/01/22 - Compte auxiliaire',0.00000000,336.07000000,336.07000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1822,2,602,'2022-02-11','supplier_invoice','220084',4005,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - BAT B R1 31/12-06/01/22 - ELEC BAT B',280.06000000,0.00000000,280.06000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1823,2,602,'2022-02-11','supplier_invoice','220084',4005,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - BAT B R1 31/12-06/01/22 - TVA 20 %',56.01000000,0.00000000,56.01000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1824,2,603,'2022-02-11','supplier_invoice','220085',4006,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT B R1 07/01-06/02/22 - Compte auxiliaire',0.00000000,2192.87000000,2192.87000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1825,2,603,'2022-02-11','supplier_invoice','220085',4006,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - BAT B R1 07/01-06/02/22 - ELEC BAT B',1827.39000000,0.00000000,1827.39000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1826,2,603,'2022-02-11','supplier_invoice','220085',4006,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - BAT B R1 07/01-06/02/22 - TVA 20 %',365.48000000,0.00000000,365.48000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1827,2,604,'2022-02-14','supplier_invoice','220074',3987,0,'FR2201-097','401210','VEOLIA','401','Fournisseurs','VEOLIA - DIB JANV 22 - Compte auxiliaire',0.00000000,1551.71000000,1551.71000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1828,2,604,'2022-02-14','supplier_invoice','220074',3987,0,'FR2201-097',NULL,NULL,'61107','VEOLIA DIB','VEOLIA - DIB JANV 22 - VEOLIA DIB',1293.09000000,0.00000000,1293.09000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1829,2,604,'2022-02-14','supplier_invoice','220074',3987,0,'FR2201-097',NULL,NULL,'44566','VEOLIA DIB','VEOLIA - DIB JANV 22 - TVA 20 %',258.62000000,0.00000000,258.62000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1830,2,605,'2022-02-14','supplier_invoice','220075',3988,0,'FR2201-097','401210','VEOLIA','401','Fournisseurs','VEOLIA - PAPIERS CART 01/22 - Compte auxiliaire',0.00000000,919.80000000,919.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1831,2,605,'2022-02-14','supplier_invoice','220075',3988,0,'FR2201-097',NULL,NULL,'61106','VEOLIA CARTONS','VEOLIA - PAPIERS CART 01/22 - VEOLIA CARTONS',361.28000000,0.00000000,361.28000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1832,2,605,'2022-02-14','supplier_invoice','220075',3988,0,'FR2201-097',NULL,NULL,'61105','VEOLIA PAPIERS','VEOLIA - PAPIERS CART 01/22 - VEOLIA PAPIERS',405.22000000,0.00000000,405.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1833,2,605,'2022-02-14','supplier_invoice','220075',3988,0,'FR2201-097',NULL,NULL,'44566','VEOLIA PAPIERS','VEOLIA - PAPIERS CART 01/22 - TVA 20 %',153.30000000,0.00000000,153.30000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1834,2,606,'2022-02-14','supplier_invoice','220077',3998,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AES VIDEO GEODE - Compte auxiliaire',0.00000000,660.00000000,660.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1835,2,606,'2022-02-14','supplier_invoice','220077',3998,0,'FR2201-085',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','DIVERS - AES VIDEO GEODE - MAINTENANCE BUDGET DIV CC',550.00000000,0.00000000,550.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1836,2,606,'2022-02-14','supplier_invoice','220077',3998,0,'FR2201-085',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','DIVERS - AES VIDEO GEODE - TVA 20 %',110.00000000,0.00000000,110.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-15 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1837,2,607,'2022-02-15','supplier_invoice','220086',4010,0,'FR2201-101','4013','SODEXO','401','Fournisseurs','SODEXO - SODEXO 2 - Compte auxiliaire',0.00000000,269.07000000,269.07000000,'C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1838,2,607,'2022-02-15','supplier_invoice','220086',4010,0,'FR2201-101',NULL,NULL,'6281','COTISATIONS TR','SODEXO - SODEXO 2 - COTISATIONS TR',43.39000000,0.00000000,43.39000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1839,2,607,'2022-02-15','supplier_invoice','220086',4010,0,'FR2201-101',NULL,NULL,'4371','TICKETS RESTAURANTS','SODEXO - SODEXO 2 - TICKETS RESTAURANTS',217.00000000,0.00000000,217.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1840,2,607,'2022-02-15','supplier_invoice','220086',4010,0,'FR2201-101',NULL,NULL,'44566','TICKETS RESTAURANTS','SODEXO - SODEXO 2 - TVA 20 %',8.68000000,0.00000000,8.68000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1841,2,608,'2022-02-17','supplier_invoice','220103',4031,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE BAT F MITIGEUR - Compte auxiliaire',0.00000000,427.25000000,427.25000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1842,2,608,'2022-02-17','supplier_invoice','220103',4031,0,'FR2201-169',NULL,NULL,'615406','MAINTENANCE PRIVATIVE F','INTER ENERGIES - IE BAT F MITIGEUR - MAINTENANCE PRIVATIVE F',356.04000000,0.00000000,356.04000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1843,2,608,'2022-02-17','supplier_invoice','220103',4031,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE F','INTER ENERGIES - IE BAT F MITIGEUR - TVA 20 %',71.21000000,0.00000000,71.21000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1844,2,609,'2022-02-17','supplier_invoice','220104',4032,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - C EST ACCÈS TOITURE - Compte auxiliaire',0.00000000,2292.18000000,2292.18000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1845,2,609,'2022-02-17','supplier_invoice','220104',4032,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - C EST ACCÈS TOITURE - MAINTENANCE PRIVATIVE C',1910.15000000,0.00000000,1910.15000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1846,2,609,'2022-02-17','supplier_invoice','220104',4032,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE C','INTER ENERGIES - C EST ACCÈS TOITURE - TVA 20 %',382.03000000,0.00000000,382.03000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1847,2,610,'2022-02-17','supplier_invoice','220105',4033,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT G PORTE ENTRÉE - Compte auxiliaire',0.00000000,949.44000000,949.44000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1848,2,610,'2022-02-17','supplier_invoice','220105',4033,0,'FR2201-169',NULL,NULL,'615408','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G PORTE ENTRÉE - MAINTENANCE PRIVATIVE G',791.20000000,0.00000000,791.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1849,2,610,'2022-02-17','supplier_invoice','220105',4033,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G PORTE ENTRÉE - TVA 20 %',158.24000000,0.00000000,158.24000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1850,2,611,'2022-02-17','supplier_invoice','220106',4034,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - G POULIE DESENFUMAGE - Compte auxiliaire',0.00000000,472.37000000,472.37000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1851,2,611,'2022-02-17','supplier_invoice','220106',4034,0,'FR2201-169',NULL,NULL,'615408','MAINTENANCE PRIVATIVE G','INTER ENERGIES - G POULIE DESENFUMAGE - MAINTENANCE PRIVATIVE G',393.64000000,0.00000000,393.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1852,2,611,'2022-02-17','supplier_invoice','220106',4034,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE G','INTER ENERGIES - G POULIE DESENFUMAGE - TVA 20 %',78.73000000,0.00000000,78.73000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1853,2,612,'2022-02-17','supplier_invoice','220107',4035,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - LECTEUR EX SCHNEIDER - Compte auxiliaire',0.00000000,569.94000000,569.94000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1854,2,612,'2022-02-17','supplier_invoice','220107',4035,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - LECTEUR EX SCHNEIDER - MAINTENANCE PRIVATIVE C',474.95000000,0.00000000,474.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1855,2,612,'2022-02-17','supplier_invoice','220107',4035,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE C','INTER ENERGIES - LECTEUR EX SCHNEIDER - TVA 20 %',94.99000000,0.00000000,94.99000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1856,2,613,'2022-02-17','supplier_invoice','220108',4036,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - KIT VENTILO ENQUETE SOI - Compte auxiliaire',0.00000000,863.06000000,863.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:52','2022-03-14 14:08:52',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1857,2,613,'2022-02-17','supplier_invoice','220108',4036,0,'FR2201-169',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','INTER ENERGIES - KIT VENTILO ENQUETE SOI - MAINTENANCE PRIVATIVE A',719.22000000,0.00000000,719.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1858,2,613,'2022-02-17','supplier_invoice','220108',4036,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE A','INTER ENERGIES - KIT VENTILO ENQUETE SOI - TVA 20 %',143.84000000,0.00000000,143.84000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1859,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - PASSERELLES GSM ASC - Compte auxiliaire',0.00000000,4140.00000000,4140.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1860,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE A',345.00000000,0.00000000,345.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1861,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615402','MAINTENANCE PRIVATIVE B','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE B',345.00000000,0.00000000,345.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1862,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE C',1035.00000000,0.00000000,1035.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1863,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615404','MAINTENANCE PRIVATIVE D','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE D',345.00000000,0.00000000,345.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1864,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615405','MAINTENANCE PRIVATIVE E','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE E',345.00000000,0.00000000,345.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1865,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615406','MAINTENANCE PRIVATIVE F','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE F',690.00000000,0.00000000,690.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1866,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','INTER ENERGIES - PASSERELLES GSM ASC - MAINTENANCE PRIVATIVE H',345.00000000,0.00000000,345.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1867,2,614,'2022-02-17','supplier_invoice','220109',4037,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','INTER ENERGIES - PASSERELLES GSM ASC - TVA 20 %',690.00000000,0.00000000,690.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1868,2,615,'2022-02-17','supplier_invoice','220110',4038,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - VENTILO HALL ENTRÉE - Compte auxiliaire',0.00000000,1302.24000000,1302.24000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1869,2,615,'2022-02-17','supplier_invoice','220110',4038,0,'FR2201-169',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - VENTILO HALL ENTRÉE - MAINTENANCE BUDGET DIV CC',1085.20000000,0.00000000,1085.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1870,2,615,'2022-02-17','supplier_invoice','220110',4038,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - VENTILO HALL ENTRÉE - TVA 20 %',217.04000000,0.00000000,217.04000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1871,2,616,'2022-02-17','supplier_invoice','220111',4039,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT G GROUPE SECURITÉ - Compte auxiliaire',0.00000000,133.25000000,133.25000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1872,2,616,'2022-02-17','supplier_invoice','220111',4039,0,'FR2201-169',NULL,NULL,'615408','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G GROUPE SECURITÉ - MAINTENANCE PRIVATIVE G',111.04000000,0.00000000,111.04000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1873,2,616,'2022-02-17','supplier_invoice','220111',4039,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G GROUPE SECURITÉ - TVA 20 %',22.21000000,0.00000000,22.21000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1874,2,617,'2022-02-17','supplier_invoice','220113',4041,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - F&P HORLOGE SESAME - Compte auxiliaire',0.00000000,1694.62000000,1694.62000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1875,2,617,'2022-02-17','supplier_invoice','220113',4041,0,'FR2201-169',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','INTER ENERGIES - F&P HORLOGE SESAME - MAINTENANCE PRIVATIVE A',1412.18000000,0.00000000,1412.18000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1876,2,617,'2022-02-17','supplier_invoice','220113',4041,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE A','INTER ENERGIES - F&P HORLOGE SESAME - TVA 20 %',282.44000000,0.00000000,282.44000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1877,2,618,'2022-02-17','supplier_invoice','220114',4042,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BADGES BAT C OUEST - Compte auxiliaire',0.00000000,268.80000000,268.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1878,2,618,'2022-02-17','supplier_invoice','220114',4042,0,'FR2201-169',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BADGES BAT C OUEST - MAINTENANCE BUDGET DIV CC',224.00000000,0.00000000,224.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1879,2,618,'2022-02-17','supplier_invoice','220114',4042,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BADGES BAT C OUEST - TVA 20 %',44.80000000,0.00000000,44.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1880,2,619,'2022-02-18','supplier_invoice','220091',4012,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - PRISSM COTIS - Compte auxiliaire',0.00000000,234.00000000,234.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1881,2,619,'2022-02-18','supplier_invoice','220091',4012,0,'FR2201-085',NULL,NULL,'6475','MEDECINE DU TRAVAIL PHARM','DIVERS - PRISSM COTIS - MEDECINE DU TRAVAIL PHARM',195.00000000,0.00000000,195.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1882,2,619,'2022-02-18','supplier_invoice','220091',4012,0,'FR2201-085',NULL,NULL,'44566','MEDECINE DU TRAVAIL PHARM','DIVERS - PRISSM COTIS - TVA 20 %',39.00000000,0.00000000,39.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1883,2,620,'2022-02-18','supplier_invoice','220092',4014,0,'FR2201-120','401NEOPOST','QUADIENT /NEOPOST','401','Fournisseurs','QUADIENT /NEOPOST - COLIS - Compte auxiliaire',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1884,2,620,'2022-02-18','supplier_invoice','220092',4014,0,'FR2201-120',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','QUADIENT /NEOPOST - COLIS - ACHATS CA AFFRANCHISSEMENT',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1885,2,620,'2022-02-18','supplier_invoice','220092',4014,0,'FR2201-120',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','QUADIENT /NEOPOST - COLIS - TVA 20 %',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1886,2,621,'2022-02-19','supplier_invoice','220094',4016,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT G 19/01-15/02/22 - Compte auxiliaire',0.00000000,1802.27000000,1802.27000000,'C',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1887,2,621,'2022-02-19','supplier_invoice','220094',4016,0,'FR2201-087',NULL,NULL,'60612008','ELEC BAT G','ENGIE - BAT G 19/01-15/02/22 - ELEC BAT G',1501.89000000,0.00000000,1501.89000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1888,2,621,'2022-02-19','supplier_invoice','220094',4016,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT G','ENGIE - BAT G 19/01-15/02/22 - TVA 20 %',300.38000000,0.00000000,300.38000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1889,2,622,'2022-02-21','supplier_invoice','220101',4029,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE CNFPT ALARME - Compte auxiliaire',0.00000000,384.00000000,384.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1890,2,622,'2022-02-21','supplier_invoice','220101',4029,0,'FR2201-169',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','INTER ENERGIES - IE CNFPT ALARME - MAINTENANCE PRIVATIVE H',320.00000000,0.00000000,320.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1891,2,622,'2022-02-21','supplier_invoice','220101',4029,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','INTER ENERGIES - IE CNFPT ALARME - TVA 20 %',64.00000000,0.00000000,64.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1892,2,623,'2022-02-21','supplier_invoice','220102',4030,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE SITEL ALARME - Compte auxiliaire',0.00000000,288.00000000,288.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1893,2,623,'2022-02-21','supplier_invoice','220102',4030,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - IE SITEL ALARME - MAINTENANCE PRIVATIVE C',240.00000000,0.00000000,240.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1894,2,623,'2022-02-21','supplier_invoice','220102',4030,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE C','INTER ENERGIES - IE SITEL ALARME - TVA 20 %',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1895,2,624,'2022-02-21','supplier_invoice','220112',4040,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE BAT H ALARME - Compte auxiliaire',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1896,2,624,'2022-02-21','supplier_invoice','220112',4040,0,'FR2201-169',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','INTER ENERGIES - IE BAT H ALARME - MAINTENANCE PRIVATIVE H',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1897,2,624,'2022-02-21','supplier_invoice','220112',4040,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','INTER ENERGIES - IE BAT H ALARME - TVA 20 %',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1898,2,625,'2022-02-22','supplier_invoice','220096',4018,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - H TELEMAINT 20/02-19/04/22 - Compte auxiliaire',0.00000000,63.96000000,63.96000000,'C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1899,2,625,'2022-02-22','supplier_invoice','220096',4018,0,'FR2201-088',NULL,NULL,'62622019','TELESURVEILLANCE BAT H','ORANGE - H TELEMAINT 20/02-19/04/22 - TELESURVEILLANCE BAT H',53.30000000,0.00000000,53.30000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1900,2,625,'2022-02-22','supplier_invoice','220096',4018,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT H','ORANGE - H TELEMAINT 20/02-19/04/22 - TVA 20 %',10.66000000,0.00000000,10.66000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1901,2,626,'2022-02-22','supplier_invoice','220097',4019,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - BAT G ASC 20/02-19/04/22 - Compte auxiliaire',0.00000000,66.24000000,66.24000000,'C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1902,2,626,'2022-02-22','supplier_invoice','220097',4019,0,'FR2201-088',NULL,NULL,'62622008','Ascenseur BAT G','ORANGE - BAT G ASC 20/02-19/04/22 - Ascenseur BAT G',55.20000000,0.00000000,55.20000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1903,2,626,'2022-02-22','supplier_invoice','220097',4019,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT G','ORANGE - BAT G ASC 20/02-19/04/22 - TVA 20 %',11.04000000,0.00000000,11.04000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1904,2,627,'2022-02-24','supplier_invoice','220095',4017,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - VISTAPRINT - Compte auxiliaire',0.00000000,14.98000000,14.98000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1905,2,627,'2022-02-24','supplier_invoice','220095',4017,0,'FR2201-085',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','DIVERS - VISTAPRINT - FOURN ADMIN ACCUEIL',12.48000000,0.00000000,12.48000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1906,2,627,'2022-02-24','supplier_invoice','220095',4017,0,'FR2201-085',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','DIVERS - VISTAPRINT - TVA 20 %',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1907,2,628,'2022-02-24','supplier_invoice','220119',4048,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - B RDC ALARME 23/02-22/03/22 - Compte auxiliaire',0.00000000,35.40000000,35.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1908,2,628,'2022-02-24','supplier_invoice','220119',4048,0,'FR2201-088',NULL,NULL,'62622012','TELESURVEILLANCE BAT B','ORANGE - B RDC ALARME 23/02-22/03/22 - TELESURVEILLANCE BAT B',29.50000000,0.00000000,29.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1909,2,628,'2022-02-24','supplier_invoice','220119',4048,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT B','ORANGE - B RDC ALARME 23/02-22/03/22 - TVA 20 %',5.90000000,0.00000000,5.90000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1910,2,629,'2022-02-24','supplier_invoice','220120',4049,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - B R1 ALARME 23/02-22/04 - Compte auxiliaire',0.00000000,89.87000000,89.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1911,2,629,'2022-02-24','supplier_invoice','220120',4049,0,'FR2201-088',NULL,NULL,'62622012','TELESURVEILLANCE BAT B','ORANGE - B R1 ALARME 23/02-22/04 - TELESURVEILLANCE BAT B',74.89000000,0.00000000,74.89000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1912,2,629,'2022-02-24','supplier_invoice','220120',4049,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT B','ORANGE - B R1 ALARME 23/02-22/04 - TVA 20 %',14.98000000,0.00000000,14.98000000,'D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1913,2,630,'2022-02-25','supplier_invoice','220140',4073,0,'FR2201-111','401THD','OLLINK /THD','401','Fournisseurs','OLLINK /THD - FEV 22 - Compte auxiliaire',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1914,2,630,'2022-02-25','supplier_invoice','220140',4073,0,'FR2201-111',NULL,NULL,'62601','FF THD ADMINIST.ASPCM','OLLINK /THD - FEV 22 - FF THD ADMINIST.ASPCM',85.00000000,0.00000000,85.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1915,2,630,'2022-02-25','supplier_invoice','220140',4073,0,'FR2201-111',NULL,NULL,'44566','FF THD ADMINIST.ASPCM','OLLINK /THD - FEV 22 - TVA 20 %',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1916,2,631,'2022-02-28','supplier_invoice','220098',4021,0,'FR2202-184','401SERVA','SERVAT CLEMENT','401','Fournisseurs','SERVAT CLEMENT - JANV/FEV 22 - Compte auxiliaire',0.00000000,3800.00000000,3800.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1917,2,631,'2022-02-28','supplier_invoice','220098',4021,0,'FR2202-184',NULL,NULL,'61103','CONTRAT ESP VERTS','SERVAT CLEMENT - JANV/FEV 22 - CONTRAT ESP VERTS',3166.67000000,0.00000000,3166.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1918,2,631,'2022-02-28','supplier_invoice','220098',4021,0,'FR2202-184',NULL,NULL,'44566','CONTRAT ESP VERTS','SERVAT CLEMENT - JANV/FEV 22 - TVA 20 %',633.33000000,0.00000000,633.33000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1919,2,632,'2022-02-28','supplier_invoice','220117',4046,0,'FR2201-091','401192','SEM PAU PYRENEES','401','Fournisseurs','SEM PAU PYRENEES - LOYER ASPCM 2T22 - Compte auxiliaire',0.00000000,1415.12000000,1415.12000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1920,2,632,'2022-02-28','supplier_invoice','220117',4046,0,'FR2201-091',NULL,NULL,'6133','FF LOC BUREAU ASSISTANTE','SEM PAU PYRENEES - LOYER ASPCM 2T22 - FF LOC BUREAU ASSISTANTE',1179.27000000,0.00000000,1179.27000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1921,2,632,'2022-02-28','supplier_invoice','220117',4046,0,'FR2201-091',NULL,NULL,'44566','FF LOC BUREAU ASSISTANTE','SEM PAU PYRENEES - LOYER ASPCM 2T22 - TVA 20 %',235.85000000,0.00000000,235.85000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1922,2,633,'2022-02-28','supplier_invoice','220121',4050,0,'FR2201-095','40150','ECONET MULTISERVICES','401','Fournisseurs','ECONET MULTISERV… - HYGIENE FEV JANV 22 - Compte auxiliaire',0.00000000,2110.80000000,2110.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1923,2,633,'2022-02-28','supplier_invoice','220121',4050,0,'FR2201-095',NULL,NULL,'606322','CONS.HYG TS BAT.','ECONET MULTISERV… - HYGIENE FEV JANV 22 - CONS.HYG TS BAT.',1759.00000000,0.00000000,1759.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1924,2,633,'2022-02-28','supplier_invoice','220121',4050,0,'FR2201-095',NULL,NULL,'44566','CONS.HYG TS BAT.','ECONET MULTISERV… - HYGIENE FEV JANV 22 - TVA 20 %',351.80000000,0.00000000,351.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1925,2,634,'2022-02-28','supplier_invoice','220124',4053,0,'FR2201-138','401PRAGMA','PRAGMA-TECH','401','Fournisseurs','PRAGMA-TECH - GSUITE FEV 22 - Compte auxiliaire',0.00000000,37.44000000,37.44000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1926,2,634,'2022-02-28','supplier_invoice','220124',4053,0,'FR2201-138',NULL,NULL,'60623','DEPENSES PCM PLUS','PRAGMA-TECH - GSUITE FEV 22 - DEPENSES PCM PLUS',31.20000000,0.00000000,31.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1927,2,634,'2022-02-28','supplier_invoice','220124',4053,0,'FR2201-138',NULL,NULL,'44566','DEPENSES PCM PLUS','PRAGMA-TECH - GSUITE FEV 22 - TVA 20 %',6.24000000,0.00000000,6.24000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1928,2,635,'2022-02-28','supplier_invoice','220127',4056,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - H SECOURS MARS 2022 - Compte auxiliaire',0.00000000,24.02000000,24.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1929,2,635,'2022-02-28','supplier_invoice','220127',4056,0,'FR2201-088',NULL,NULL,'62622019','TELESURVEILLANCE BAT H','ORANGE - H SECOURS MARS 2022 - TELESURVEILLANCE BAT H',20.02000000,0.00000000,20.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1930,2,635,'2022-02-28','supplier_invoice','220127',4056,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT H','ORANGE - H SECOURS MARS 2022 - TVA 20 %',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1931,2,636,'2022-02-28','supplier_invoice','220128',4057,0,'FR2201-094','40149','ECONET','401','Fournisseurs','ECONET - CONTRAT FEV 22 - Compte auxiliaire',0.00000000,21209.55000000,21209.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1932,2,636,'2022-02-28','supplier_invoice','220128',4057,0,'FR2201-094',NULL,NULL,'61101','CONTRAT MENAGE ECONET','ECONET - CONTRAT FEV 22 - CONTRAT MENAGE ECONET',17453.56000000,0.00000000,17453.56000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1933,2,636,'2022-02-28','supplier_invoice','220128',4057,0,'FR2201-094',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','ECONET - CONTRAT FEV 22 - MAINTENANCE BUDGET DIV CC',221.07000000,0.00000000,221.07000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1934,2,636,'2022-02-28','supplier_invoice','220128',4057,0,'FR2201-094',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','ECONET - CONTRAT FEV 22 - TVA 20 %',3534.92000000,0.00000000,3534.92000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1935,2,637,'2022-02-28','supplier_invoice','220129',4058,0,'FR2201-090','4012','BERGOULI','401','Fournisseurs','BERGOULI - CS 02/2022 - Compte auxiliaire',0.00000000,10.13000000,10.13000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1936,2,637,'2022-02-28','supplier_invoice','220129',4058,0,'FR2201-090',NULL,NULL,'6062003','ACHATS CA PAUSES','BERGOULI - CS 02/2022 - ACHATS CA PAUSES',9.60000000,0.00000000,9.60000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL),(1937,2,637,'2022-02-28','supplier_invoice','220129',4058,0,'FR2201-090',NULL,NULL,'44566','ACHATS CA PAUSES','BERGOULI - CS 02/2022 - TVA 5,5 %',0.53000000,0.00000000,0.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-03-14 14:08:53','2022-03-14 14:08:53',NULL,'AC','Purchase Journal',NULL,NULL,NULL,NULL);

--
