(2241,2,736,'2022-03-16','bank','BankId 502 - Facture fournisseur 220149',502,502,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - PLAQUE-O-MATIC',0.00000000,63.35000000,-63.35000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2242,2,736,'2022-03-16','bank','BankId 502 - Facture fournisseur 220149',502,502,NULL,'401113','PLAQUE-O-MATIC','401','Fournisseurs','Paiement fournisseur - PLAQUE-O-MATIC',63.35000000,0.00000000,-63.35000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2243,2,737,'2022-03-18','bank','BankId 511 - Facture 220168',511,511,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',4317.30000000,0.00000000,4317.30000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2244,2,737,'2022-03-18','bank','BankId 511 - Facture 220168',511,511,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,4317.30000000,4317.30000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2245,2,738,'2022-03-18','bank','BankId 507 - Facture 220163',507,507,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HERMES',315.29000000,0.00000000,315.29000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2246,2,738,'2022-03-18','bank','BankId 507 - Facture 220163',507,507,NULL,'41161','ProNoïa Support Center','411','Clients','Règlement client - HERMES',0.00000000,315.29000000,315.29000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2247,2,739,'2022-03-18','bank','BankId 508 - Paiement divers 84',508,508,NULL,NULL,NULL,'5122','BANQUE CA','Remise de carte Wmu - Banque CA',197.79000000,0.00000000,197.79000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2248,2,739,'2022-03-18','bank','BankId 508 - Paiement divers 84',508,508,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise de carte Wmu',0.00000000,197.79000000,197.79000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2249,2,740,'2022-03-18','bank','BankId 513 - Paiement divers 85',513,513,NULL,NULL,NULL,'5122','BANQUE CA','Places cinéma wmu - Banque CA',0.00000000,75.00000000,-75.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2250,2,740,'2022-03-18','bank','BankId 513 - Paiement divers 85',513,513,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Places cinéma wmu',75.00000000,0.00000000,-75.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2251,2,741,'2022-03-18','bank','BankId 509 - Facture 220145',509,509,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SOFRESID ENGINEERING',146.50000000,0.00000000,146.50000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2252,2,741,'2022-03-18','bank','BankId 509 - Facture 220145',509,509,NULL,'41126','SOFRESID ENGINEERING','411','Clients','Règlement client - SOFRESID ENGINEERING',0.00000000,146.50000000,146.50000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2253,2,742,'2022-03-18','bank','BankId 441 - Facture fournisseur 220134',441,441,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,6236.98000000,-6236.98000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2254,2,742,'2022-03-18','bank','BankId 441 - Facture fournisseur 220134',441,441,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',6236.98000000,0.00000000,-6236.98000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2255,2,743,'2022-03-18','bank','BankId 510 - Facture 220179',510,510,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - C.H. ROBINSON FRANCE SAS',618.37000000,0.00000000,618.37000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2256,2,743,'2022-03-18','bank','BankId 510 - Facture 220179',510,510,NULL,'411361','C.H. ROBINSON FRANCE SAS','411','Clients','Règlement client - C.H. ROBINSON FRANCE SAS',0.00000000,618.37000000,618.37000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2257,2,744,'2022-03-19','bank','BankId 506 - Facture 220246',506,506,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - LOCATION SERVICE',3536.70000000,0.00000000,3536.70000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2258,2,744,'2022-03-19','bank','BankId 506 - Facture 220246',506,506,NULL,'411LOCASERV','LOCATION SERVICE','411','Clients','Règlement client - LOCATION SERVICE',0.00000000,3536.70000000,3536.70000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2259,2,745,'2022-03-21','bank','BankId 512 - Facture 220279',512,512,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GENERALI VIE',24.23000000,0.00000000,24.23000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2260,2,745,'2022-03-21','bank','BankId 512 - Facture 220279',512,512,NULL,'41167','GENERALI VIE','411','Clients','Règlement client - GENERALI VIE',0.00000000,24.23000000,24.23000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2261,2,746,'2022-03-21','bank','BankId 403 - Facture fournisseur 220127',403,403,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,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2262,2,746,'2022-03-21','bank','BankId 403 - Facture fournisseur 220127',403,403,NULL,'401100','ORANGE','401','Fournisseurs','Paiement fournisseur - ORANGE',24.02000000,0.00000000,-24.02000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2263,2,747,'2022-03-21','bank','BankId 440 - Facture fournisseur 220133',440,440,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENI',0.00000000,3772.03000000,-3772.03000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2264,2,747,'2022-03-21','bank','BankId 440 - Facture fournisseur 220133',440,440,NULL,'40142000','ENI','401','Fournisseurs','Paiement fournisseur - ENI',3772.03000000,0.00000000,-3772.03000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2265,2,748,'2022-03-21','bank','BankId 514 - Paiement divers 86',514,514,NULL,NULL,NULL,'5122','BANQUE CA','Remise CB wmu - Banque CA',51.30000000,0.00000000,51.30000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2266,2,748,'2022-03-21','bank','BankId 514 - Paiement divers 86',514,514,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise CB wmu',0.00000000,51.30000000,51.30000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2267,2,749,'2022-03-22','bank','BankId 515 - Facture 220289',515,515,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - POSTE-IMMO',38.51000000,0.00000000,38.51000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2268,2,749,'2022-03-22','bank','BankId 515 - Facture 220289',515,515,NULL,'411450','POSTE-IMMO','411','Clients','Règlement client - POSTE-IMMO',0.00000000,38.51000000,38.51000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2269,2,750,'2022-03-22','bank','BankId 516 - Facture 220129',516,516,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - YEP YEP PARACHUTISME',260.00000000,0.00000000,260.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2270,2,750,'2022-03-22','bank','BankId 516 - Facture 220129',516,516,NULL,'411YEP','YEP YEP PARACHUTISME','411','Clients','Règlement client - YEP YEP PARACHUTISME',0.00000000,260.00000000,260.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2271,2,751,'2022-03-22','bank','BankId 517 - Facture 211719',517,517,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CREASUD',627.61000000,0.00000000,627.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2272,2,751,'2022-03-22','bank','BankId 517 - Facture 211719',517,517,NULL,'41177','CREASUD','411','Clients','Règlement client - CREASUD',0.00000000,627.61000000,627.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2273,2,752,'2022-03-22','bank','BankId 518 - Facture 211714',518,518,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - YEP YEP PARACHUTISME',2787.60000000,0.00000000,2787.60000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:03','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2274,2,752,'2022-03-22','bank','BankId 518 - Facture 211714',518,518,NULL,'411YEP','YEP YEP PARACHUTISME','411','Clients','Règlement client - YEP YEP PARACHUTISME',0.00000000,2787.60000000,2787.60000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2275,2,753,'2022-03-23','bank','BankId 519 - Facture 220031 220112 220322',519,519,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - C.H. ROBINSON FRANCE SAS',292.87000000,0.00000000,292.87000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2276,2,753,'2022-03-23','bank','BankId 519 - Facture 220031 220112 220322',519,519,NULL,'411361','C.H. ROBINSON FRANCE SAS','411','Clients','Règlement client - C.H. ROBINSON FRANCE SAS',0.00000000,292.87000000,292.87000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2277,2,754,'2022-03-23','bank','BankId 406 - Charge sociale ou fiscale 10',406,406,NULL,NULL,NULL,'5122','BANQUE CA','Paiement de charge fiscale/sociale - Banque CA - Prelevement à la source (PAS) (PLVT A LA SOURCE 02-22)',0.00000000,245.00000000,-245.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2278,2,754,'2022-03-23','bank','BankId 406 - Charge sociale ou fiscale 10',406,406,NULL,NULL,NULL,'4421','PRELEVEMENTS A LA SOURCE','Paiement de charge fiscale/sociale - Prelevement à la source (PAS) (PLVT A LA SOURCE 02-22)',245.00000000,0.00000000,-245.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2279,2,755,'2022-03-23','bank','BankId 484 - Facture fournisseur 220141',484,484,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,1349.45000000,-1349.45000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2280,2,755,'2022-03-23','bank','BankId 484 - Facture fournisseur 220141',484,484,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',1349.45000000,0.00000000,-1349.45000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2281,2,756,'2022-03-23','bank','BankId 520 - Facture 211868 220015 220049 220085 220101 220110 220137 220186 220250 220280',520,520,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CAROIL',7788.20000000,0.00000000,7788.20000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2282,2,756,'2022-03-23','bank','BankId 520 - Facture 211868 220015 220049 220085 220101 220110 220137 220186 220250 220280',520,520,NULL,'411CAROIL','CAROIL','411','Clients','Règlement client - CAROIL',0.00000000,7788.20000000,7788.20000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2283,2,757,'2022-03-23','bank','BankId 521 - Facture 220131 220159 220175',521,521,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SITEL',6012.61000000,0.00000000,6012.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2284,2,757,'2022-03-23','bank','BankId 521 - Facture 220131 220159 220175',521,521,NULL,'4113','SITEL','411','Clients','Règlement client - SITEL',0.00000000,6012.61000000,6012.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2285,2,758,'2022-03-23','bank','BankId 535 - Facture fournisseur 220161',535,535,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,123.83000000,-123.83000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2286,2,758,'2022-03-23','bank','BankId 535 - Facture fournisseur 220161',535,535,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',123.83000000,0.00000000,-123.83000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2287,2,759,'2022-03-23','bank','BankId 536 - Facture 211569',536,536,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GIHP-AQUITAINE',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2288,2,759,'2022-03-23','bank','BankId 536 - Facture 211569',536,536,NULL,'411GIHP','GIHP-AQUITAINE','411','Clients','Règlement client - GIHP-AQUITAINE',0.00000000,180.00000000,180.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2289,2,760,'2022-03-24','bank','BankId 542 - Facture fournisseur 220074 220075',542,542,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - VEOLIA',0.00000000,2471.51000000,-2471.51000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2290,2,760,'2022-03-24','bank','BankId 542 - Facture fournisseur 220074 220075',542,542,NULL,'401210','VEOLIA','401','Fournisseurs','Paiement fournisseur - VEOLIA',2471.51000000,0.00000000,-2471.51000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2291,2,761,'2022-03-24','bank','BankId 523 - Facture 220158 220174',523,523,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - VAREL EUROPE',954.40000000,0.00000000,954.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2292,2,761,'2022-03-24','bank','BankId 523 - Facture 220158 220174',523,523,NULL,'411VAREL','VAREL EUROPE','411','Clients','Règlement client - VAREL EUROPE',0.00000000,954.40000000,954.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2293,2,762,'2022-03-24','bank','BankId 537 - Facture 220129',537,537,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - YEP YEP PARACHUTISME',52.00000000,0.00000000,52.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2294,2,762,'2022-03-24','bank','BankId 537 - Facture 220129',537,537,NULL,'411YEP','YEP YEP PARACHUTISME','411','Clients','Règlement client - YEP YEP PARACHUTISME',0.00000000,52.00000000,52.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2295,2,763,'2022-03-24','bank','BankId 546 - Facture fournisseur 220160',546,546,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,139.74000000,-139.74000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2296,2,763,'2022-03-24','bank','BankId 546 - Facture fournisseur 220160',546,546,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',139.74000000,0.00000000,-139.74000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2297,2,764,'2022-03-24','bank','BankId 538 - Facture 220070 220151',538,538,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - PLH CONSEIL',348.84000000,0.00000000,348.84000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2298,2,764,'2022-03-24','bank','BankId 538 - Facture 220070 220151',538,538,NULL,'411PLH','PLH CONSEIL','411','Clients','Règlement client - PLH CONSEIL',0.00000000,348.84000000,348.84000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2299,2,765,'2022-03-24','bank','BankId 543 - Paiement divers 89',543,543,NULL,NULL,NULL,'5122','BANQUE CA','Rmb parfums WMU - Banque CA',0.00000000,11.29000000,-11.29000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2300,2,765,'2022-03-24','bank','BankId 543 - Paiement divers 89',543,543,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Rmb parfums WMU',11.29000000,0.00000000,-11.29000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2301,2,766,'2022-03-24','bank','BankId 524 - Paiement divers 88',524,524,NULL,NULL,NULL,'5122','BANQUE CA','Rmb Wmu parfum - Banque CA',0.00000000,15.39000000,-15.39000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2302,2,766,'2022-03-24','bank','BankId 524 - Paiement divers 88',524,524,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Rmb Wmu parfum',15.39000000,0.00000000,-15.39000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2303,2,767,'2022-03-24','bank','BankId 489 - Facture fournisseur 220147',489,489,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,28.87000000,-28.87000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2304,2,767,'2022-03-24','bank','BankId 489 - Facture fournisseur 220147',489,489,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',28.87000000,0.00000000,-28.87000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2305,2,768,'2022-03-24','bank','BankId 540 - Facture fournisseur 220098',540,540,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - SERVAT CLEMENT',0.00000000,3800.00000000,-3800.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2306,2,768,'2022-03-24','bank','BankId 540 - Facture fournisseur 220098',540,540,NULL,'401SERVA','SERVAT CLEMENT','401','Fournisseurs','Paiement fournisseur - SERVAT CLEMENT',3800.00000000,0.00000000,-3800.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2307,2,769,'2022-03-24','bank','BankId 544 - Paiement divers 90',544,544,NULL,NULL,NULL,'5122','BANQUE CA','Frais vir Sepa - Banque CA',0.00000000,0.70000000,-0.70000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2308,2,769,'2022-03-24','bank','BankId 544 - Paiement divers 90',544,544,NULL,NULL,NULL,'627','SERVICES BANCAIRES & ASS.','Frais vir Sepa',0.70000000,0.00000000,-0.70000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2309,2,770,'2022-03-24','bank','BankId 490 - Facture fournisseur 220146',490,490,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,52.52000000,-52.52000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2310,2,770,'2022-03-24','bank','BankId 490 - Facture fournisseur 220146',490,490,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',52.52000000,0.00000000,-52.52000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2311,2,771,'2022-03-24','bank','BankId 541 - Facture fournisseur 220124',541,541,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,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2312,2,771,'2022-03-24','bank','BankId 541 - Facture fournisseur 220124',541,541,NULL,'401PRAGMA','PRAGMA-TECH','401','Fournisseurs','Paiement fournisseur - PRAGMA-TECH',37.44000000,0.00000000,-37.44000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2313,2,772,'2022-03-24','bank','BankId 522 - Paiement divers 87',522,522,NULL,NULL,NULL,'5122','BANQUE CA','Remise CB wmu - Banque CA',102.60000000,0.00000000,102.60000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2314,2,772,'2022-03-24','bank','BankId 522 - Paiement divers 87',522,522,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise CB wmu',0.00000000,102.60000000,102.60000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2315,2,773,'2022-03-25','bank','BankId 550 - Facture fournisseur 220171',550,550,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,69.97000000,-69.97000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2316,2,773,'2022-03-25','bank','BankId 550 - Facture fournisseur 220171',550,550,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',69.97000000,0.00000000,-69.97000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2317,2,774,'2022-03-25','bank','BankId 352 - Paiement divers 55',352,352,NULL,NULL,NULL,'5122','BANQUE CA','Cotis Formation professionnelle 2021 - Banque CA',0.00000000,1257.72000000,-1257.72000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2318,2,774,'2022-03-25','bank','BankId 352 - Paiement divers 55',352,352,NULL,NULL,NULL,'6333','FORMATION PROFESSIONNELLE','Cotis Formation professionnelle 2021',1257.72000000,0.00000000,-1257.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2319,2,775,'2022-03-25','bank','BankId 488 - Facture fournisseur 220148',488,488,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,2047.39000000,-2047.39000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2320,2,775,'2022-03-25','bank','BankId 488 - Facture fournisseur 220148',488,488,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',2047.39000000,0.00000000,-2047.39000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2321,2,776,'2022-03-25','bank','BankId 547 - Facture 220171',547,547,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - WEATHERFORD ENERGY SERVICES Gm…',797.22000000,0.00000000,797.22000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2322,2,776,'2022-03-25','bank','BankId 547 - Facture 220171',547,547,NULL,'411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','Règlement client - WEATHERFORD ENERGY SERVICES Gm…',0.00000000,797.22000000,797.22000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2323,2,777,'2022-03-25','bank','BankId 545 - Paiement divers 91',545,545,NULL,NULL,NULL,'5122','BANQUE CA','Remise de carte Wmu - Banque CA',38.48000000,0.00000000,38.48000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2324,2,777,'2022-03-25','bank','BankId 545 - Paiement divers 91',545,545,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise de carte Wmu',0.00000000,38.48000000,38.48000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2325,2,778,'2022-03-25','bank','BankId 405 - Charge sociale ou fiscale 9',405,405,NULL,NULL,NULL,'5122','BANQUE CA','Paiement de charge fiscale/sociale - Banque CA - Retraite (AG2R REUNICA 02-22)',0.00000000,607.16000000,-607.16000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2326,2,778,'2022-03-25','bank','BankId 405 - Charge sociale ou fiscale 9',405,405,NULL,NULL,NULL,'4373','RETRAITE AG2R NON CADRE','Paiement de charge fiscale/sociale - Retraite (AG2R REUNICA 02-22)',607.16000000,0.00000000,-607.16000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2327,2,779,'2022-03-28','bank','BankId 556 - Règlement salaire 12',556,556,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Stéphanie LAUDEBAT',0.00000000,1923.03000000,-1923.03000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2328,2,779,'2022-03-28','bank','BankId 556 - Règlement salaire 12',556,556,NULL,NULL,'Stéphanie LAUDEBAT','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Stéphanie LAUDEBAT',1923.03000000,0.00000000,-1923.03000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2329,2,780,'2022-03-28','bank','BankId 553 - Facture 220160 220178 220212 220294',553,553,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HEWLETT-PACKARD',321.61000000,0.00000000,321.61000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2330,2,780,'2022-03-28','bank','BankId 553 - Facture 220160 220178 220212 220294',553,553,NULL,'41125','HEWLETT-PACKARD','411','Clients','Règlement client - HEWLETT-PACKARD',0.00000000,321.61000000,321.61000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2331,2,781,'2022-03-28','bank','BankId 557 - Règlement salaire 13',557,557,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Christelle BAUDRY-JAMBES',0.00000000,711.00000000,-711.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2332,2,781,'2022-03-28','bank','BankId 557 - Règlement salaire 13',557,557,NULL,NULL,'Christelle BAUDRY-JAMBES','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Christelle BAUDRY-JAMBES',711.00000000,0.00000000,-711.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2333,2,782,'2022-03-28','bank','BankId 548 - Facture 220132',548,548,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - LA POSTE',108.00000000,0.00000000,108.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2334,2,782,'2022-03-28','bank','BankId 548 - Facture 220132',548,548,NULL,'411450','LA POSTE','411','Clients','Règlement client - LA POSTE',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2335,2,783,'2022-03-28','bank','BankId 554 - Règlement salaire 10',554,554,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Julie LACAZE',0.00000000,1346.14000000,-1346.14000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2336,2,783,'2022-03-28','bank','BankId 554 - Règlement salaire 10',554,554,NULL,NULL,'Julie LACAZE','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Julie LACAZE',1346.14000000,0.00000000,-1346.14000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2337,2,784,'2022-03-28','bank','BankId 549 - Facture 220162 220180',549,549,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - PKF ARSILON',4508.16000000,0.00000000,4508.16000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2338,2,784,'2022-03-28','bank','BankId 549 - Facture 220162 220180',549,549,NULL,'411161','PKF ARSILON','411','Clients','Règlement client - PKF ARSILON',0.00000000,4508.16000000,4508.16000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2339,2,785,'2022-03-28','bank','BankId 555 - Règlement salaire 11',555,555,NULL,NULL,NULL,'5122','BANQUE CA','Règlement salaire - Banque CA - Marlène Laurent',0.00000000,1127.02000000,-1127.02000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2340,2,785,'2022-03-28','bank','BankId 555 - Règlement salaire 11',555,555,NULL,NULL,'Marlène Laurent','421','PERSONNEL. REMUNERAT.DUES','Règlement salaire - Marlène Laurent',1127.02000000,0.00000000,-1127.02000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2341,2,786,'2022-03-29','bank','BankId 576 - Facture 220208',576,576,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SHEM',6098.22000000,0.00000000,6098.22000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2342,2,786,'2022-03-29','bank','BankId 576 - Facture 220208',576,576,NULL,'411258','SHEM','411','Clients','Règlement client - SHEM',0.00000000,6098.22000000,6098.22000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2343,2,787,'2022-03-29','bank','BankId 504 - Facture fournisseur 220154',504,504,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,2162.02000000,-2162.02000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2344,2,787,'2022-03-29','bank','BankId 504 - Facture fournisseur 220154',504,504,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',2162.02000000,0.00000000,-2162.02000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2345,2,788,'2022-03-29','bank','BankId 577 - Facture 220233',577,577,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - SITEL',17064.72000000,0.00000000,17064.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2346,2,788,'2022-03-29','bank','BankId 577 - Facture 220233',577,577,NULL,'4113','SITEL','411','Clients','Règlement client - SITEL',0.00000000,17064.72000000,17064.72000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2347,2,789,'2022-03-29','bank','BankId 505 - Facture fournisseur 220153',505,505,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ENGIE',0.00000000,127.71000000,-127.71000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2348,2,789,'2022-03-29','bank','BankId 505 - Facture fournisseur 220153',505,505,NULL,'401ENGIE','ENGIE','401','Fournisseurs','Paiement fournisseur - ENGIE',127.71000000,0.00000000,-127.71000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2349,2,790,'2022-03-29','bank','BankId 558 - Règlement TVA 3',558,558,NULL,NULL,NULL,'5122','BANQUE CA','Règlement TVA - Banque CA',11442.00000000,0.00000000,11442.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2350,2,790,'2022-03-29','bank','BankId 558 - Règlement TVA 3',558,558,NULL,NULL,NULL,'44551','TVA A DECAISSER','Règlement TVA',0.00000000,11442.00000000,11442.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2351,2,791,'2022-03-29','bank','BankId 575 - Paiement divers 92',575,575,NULL,NULL,NULL,'5122','BANQUE CA','Remise CB wmu - Banque CA',22.10000000,0.00000000,22.10000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2352,2,791,'2022-03-29','bank','BankId 575 - Paiement divers 92',575,575,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise CB wmu',0.00000000,22.10000000,22.10000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2353,2,792,'2022-03-30','bank','BankId 580 - Facture 220361',580,580,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GIE AXA FRANCE',1195.06000000,0.00000000,1195.06000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2354,2,792,'2022-03-30','bank','BankId 580 - Facture 220361',580,580,NULL,'41144','GIE AXA FRANCE','411','Clients','Règlement client - GIE AXA FRANCE',0.00000000,1195.06000000,1195.06000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2355,2,793,'2022-03-30','bank','BankId 581 - Facture 220188 220249 220281',581,581,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - HCPV',5117.38000000,0.00000000,5117.38000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2356,2,793,'2022-03-30','bank','BankId 581 - Facture 220188 220249 220281',581,581,NULL,'411POINTVI','HCPV','411','Clients','Règlement client - HCPV',0.00000000,5117.38000000,5117.38000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2357,2,794,'2022-03-30','bank','BankId 578 - Paiement divers 93',578,578,NULL,NULL,NULL,'5122','BANQUE CA','Remise CB wmu - Banque CA',52.62000000,0.00000000,52.62000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2358,2,794,'2022-03-30','bank','BankId 578 - Paiement divers 93',578,578,NULL,NULL,NULL,'4676','SERVICES ACHATS CLIENTS ASPCM','Remise CB wmu',0.00000000,52.62000000,52.62000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2359,2,795,'2022-03-30','bank','BankId 579 - Facture 211872',579,579,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - YEP YEP PARACHUTISME',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2360,2,795,'2022-03-30','bank','BankId 579 - Facture 211872',579,579,NULL,'411YEP','YEP YEP PARACHUTISME','411','Clients','Règlement client - YEP YEP PARACHUTISME',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2361,2,796,'2022-03-31','bank','BankId 584 - Facture 220011',584,584,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CNFPT',28.12000000,0.00000000,28.12000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2362,2,796,'2022-03-31','bank','BankId 584 - Facture 220011',584,584,NULL,'4119','CNFPT','411','Clients','Règlement client - CNFPT',0.00000000,28.12000000,28.12000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2363,2,797,'2022-03-31','bank','BankId 590 - Facture fournisseur 220182',590,590,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - LA POSTE FOURN',0.00000000,16.80000000,-16.80000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2364,2,797,'2022-03-31','bank','BankId 590 - Facture fournisseur 220182',590,590,NULL,'40161','LA POSTE FOURN','401','Fournisseurs','Paiement fournisseur - LA POSTE FOURN',16.80000000,0.00000000,-16.80000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2365,2,798,'2022-03-31','bank','BankId 594 - Facture 211866 220251',594,594,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GROUPE AVEM',264.42000000,0.00000000,264.42000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2366,2,798,'2022-03-31','bank','BankId 594 - Facture 211866 220251',594,594,NULL,'41116','GROUPE AVEM','411','Clients','Règlement client - GROUPE AVEM',0.00000000,264.42000000,264.42000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2367,2,799,'2022-03-31','bank','BankId 595 - Facture 220203',595,595,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CREASUD',520.20000000,0.00000000,520.20000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2368,2,799,'2022-03-31','bank','BankId 595 - Facture 220203',595,595,NULL,'41177','CREASUD','411','Clients','Règlement client - CREASUD',0.00000000,520.20000000,520.20000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2369,2,800,'2022-03-31','bank','BankId 585 - Facture 211761',585,585,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CNFPT',635.40000000,0.00000000,635.40000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2370,2,800,'2022-03-31','bank','BankId 585 - Facture 211761',585,585,NULL,'4119','CNFPT','411','Clients','Règlement client - CNFPT',0.00000000,635.40000000,635.40000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2371,2,801,'2022-03-31','bank','BankId 591 - Facture 220066',591,591,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ERYMA Groupe SOGETREL',19.33000000,0.00000000,19.33000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2372,2,801,'2022-03-31','bank','BankId 591 - Facture 220066',591,591,NULL,'411364','ERYMA Groupe SOGETREL','411','Clients','Règlement client - ERYMA Groupe SOGETREL',0.00000000,19.33000000,19.33000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2373,2,802,'2022-03-31','bank','BankId 582 - Facture 211755',582,582,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CNFPT',265.15000000,0.00000000,265.15000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2374,2,802,'2022-03-31','bank','BankId 582 - Facture 211755',582,582,NULL,'4119','CNFPT','411','Clients','Règlement client - CNFPT',0.00000000,265.15000000,265.15000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2375,2,803,'2022-03-31','bank','BankId 234 - Facture fournisseur 220055',234,234,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - ELIS FONTAINE',0.00000000,57.86000000,-57.86000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2376,2,803,'2022-03-31','bank','BankId 234 - Facture fournisseur 220055',234,234,NULL,'401130','ELIS FONTAINE','401','Fournisseurs','Paiement fournisseur - ELIS FONTAINE',57.86000000,0.00000000,-57.86000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2377,2,804,'2022-03-31','bank','BankId 586 - Facture 220004',586,586,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - GASTON II & GASTON IX',255.30000000,0.00000000,255.30000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2378,2,804,'2022-03-31','bank','BankId 586 - Facture 220004',586,586,NULL,'41181','GASTON II & GASTON IX','411','Clients','Règlement client - GASTON II & GASTON IX',0.00000000,255.30000000,255.30000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2379,2,805,'2022-03-31','bank','BankId 592 - Facture 220037 220106',592,592,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - ERYMA Groupe SOGETREL',74.36000000,0.00000000,74.36000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2380,2,805,'2022-03-31','bank','BankId 592 - Facture 220037 220106',592,592,NULL,'411364','ERYMA Groupe SOGETREL','411','Clients','Règlement client - ERYMA Groupe SOGETREL',0.00000000,74.36000000,74.36000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2381,2,806,'2022-03-31','bank','BankId 583 - Facture 220011',583,583,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - CNFPT',660.00000000,0.00000000,660.00000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2382,2,806,'2022-03-31','bank','BankId 583 - Facture 220011',583,583,NULL,'4119','CNFPT','411','Clients','Règlement client - CNFPT',0.00000000,660.00000000,660.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2383,2,807,'2022-03-31','bank','BankId 589 - Facture fournisseur 220181',589,589,NULL,NULL,NULL,'5122','BANQUE CA','Paiement fournisseur - Banque CA - DIVERS',0.00000000,52.56000000,-52.56000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2384,2,807,'2022-03-31','bank','BankId 589 - Facture fournisseur 220181',589,589,NULL,'4011','DIVERS','401','Fournisseurs','Paiement fournisseur - DIVERS',52.56000000,0.00000000,-52.56000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2385,2,808,'2022-03-31','bank','BankId 593 - Facture 220395',593,593,NULL,NULL,NULL,'5122','BANQUE CA','Règlement client - Banque CA - C.H. ROBINSON FRANCE SAS',610.82000000,0.00000000,610.82000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2386,2,808,'2022-03-31','bank','BankId 593 - Facture 220395',593,593,NULL,'411361','C.H. ROBINSON FRANCE SAS','411','Clients','Règlement client - C.H. ROBINSON FRANCE SAS',0.00000000,610.82000000,610.82000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:27:04','2022-04-14 08:05:26',NULL,'BQ','Bank Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2387,2,809,'2022-03-01','supplier_invoice','220099',4026,0,'FR2201-119','401INCH','INCH','401','Fournisseurs','INCH - MARS 22 - Compte auxiliaire',0.00000000,142.56000000,142.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2388,2,809,'2022-03-01','supplier_invoice','220099',4026,0,'FR2201-119',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INCH - MARS 22 - MAINTENANCE BUDGET DIV CC',118.80000000,0.00000000,118.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2389,2,809,'2022-03-01','supplier_invoice','220099',4026,0,'FR2201-119',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INCH - MARS 22 - TVA 20 %',23.76000000,0.00000000,23.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2390,2,810,'2022-03-01','supplier_invoice','220100',4028,0,'FR2201-116','401LOUNGE','LOUNGE UP','401','Fournisseurs','LOUNGE UP - 01/03-31/05/22 - Compte auxiliaire',0.00000000,1368.00000000,1368.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2391,2,810,'2022-03-01','supplier_invoice','220100',4028,0,'FR2201-116',NULL,NULL,'60623','DEPENSES PCM PLUS','LOUNGE UP - 01/03-31/05/22 - DEPENSES PCM PLUS',1140.00000000,0.00000000,1140.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2392,2,810,'2022-03-01','supplier_invoice','220100',4028,0,'FR2201-116',NULL,NULL,'44566','DEPENSES PCM PLUS','LOUNGE UP - 01/03-31/05/22 - TVA 20 %',228.00000000,0.00000000,228.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2393,2,811,'2022-03-01','supplier_invoice','220115',4044,0,'FR2201-086','401130','ELIS FONTAINE','401','Fournisseurs','ELIS FONTAINE - FEV 22 - Compte auxiliaire',0.00000000,57.86000000,57.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2394,2,811,'2022-03-01','supplier_invoice','220115',4044,0,'FR2201-086',NULL,NULL,'6062003','ACHATS CA PAUSES','ELIS FONTAINE - FEV 22 - ACHATS CA PAUSES',48.22000000,0.00000000,48.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2395,2,811,'2022-03-01','supplier_invoice','220115',4044,0,'FR2201-086',NULL,NULL,'44566','ACHATS CA PAUSES','ELIS FONTAINE - FEV 22 - TVA 20 %',9.64000000,0.00000000,9.64000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2396,2,812,'2022-03-01','supplier_invoice','220118',4047,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - E TELESURV 27/02-26/04/22 - Compte auxiliaire',0.00000000,91.28000000,91.28000000,'C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2397,2,812,'2022-03-01','supplier_invoice','220118',4047,0,'FR2201-088',NULL,NULL,'62622015','TELESURVEILLANCE BAT E','ORANGE - E TELESURV 27/02-26/04/22 - TELESURVEILLANCE BAT E',76.07000000,0.00000000,76.07000000,'D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2398,2,812,'2022-03-01','supplier_invoice','220118',4047,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT E','ORANGE - E TELESURV 27/02-26/04/22 - TVA 20 %',15.21000000,0.00000000,15.21000000,'D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2399,2,813,'2022-03-01','supplier_invoice','220130',4059,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - CONTRAT MARS 22 - Compte auxiliaire',0.00000000,11000.00000000,11000.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2400,2,813,'2022-03-01','supplier_invoice','220130',4059,0,'FR2201-169',NULL,NULL,'6111','CONTRAT INTERENERGIE MULTIS.','INTER ENERGIES - CONTRAT MARS 22 - CONTRAT INTERENERGIE MULTIS.',9166.67000000,0.00000000,9166.67000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2401,2,813,'2022-03-01','supplier_invoice','220130',4059,0,'FR2201-169',NULL,NULL,'44566','CONTRAT INTERENERGIE MULTIS.','INTER ENERGIES - CONTRAT MARS 22 - TVA 20 %',1833.33000000,0.00000000,1833.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2402,2,814,'2022-03-02','supplier_invoice','220116',4045,0,'FR2201-091','401192','SEM PAU PYRENEES','401','Fournisseurs','SEM PAU PYRENEES - BAIL EMPHY 2T22 - Compte auxiliaire',0.00000000,4500.00000000,4500.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2403,2,814,'2022-03-02','supplier_invoice','220116',4045,0,'FR2201-091',NULL,NULL,'6132','LOCATIONS BAIL EMPHYTHEOTIQUE','SEM PAU PYRENEES - BAIL EMPHY 2T22 - LOCATIONS BAIL EMPHYTHEOTIQUE',3750.00000000,0.00000000,3750.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2404,2,814,'2022-03-02','supplier_invoice','220116',4045,0,'FR2201-091',NULL,NULL,'44566','LOCATIONS BAIL EMPHYTHEOTIQUE','SEM PAU PYRENEES - BAIL EMPHY 2T22 - TVA 20 %',750.00000000,0.00000000,750.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2405,2,815,'2022-03-02','supplier_invoice','220135',4065,0,'FR2201-139','40161','LA POSTE FOURN','401','Fournisseurs','LA POSTE FOURN - AFFRANCH Fev. 2022 - Compte auxiliaire',0.00000000,1972.36000000,1972.36000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2406,2,815,'2022-03-02','supplier_invoice','220135',4065,0,'FR2201-139',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','LA POSTE FOURN - AFFRANCH Fev. 2022 - ACHATS CA AFFRANCHISSEMENT',1957.94000000,0.00000000,1957.94000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2407,2,815,'2022-03-02','supplier_invoice','220135',4065,0,'FR2201-139',NULL,NULL,'626001','FF FRAIS POSTAUX','LA POSTE FOURN - AFFRANCH Fev. 2022 - FF FRAIS POSTAUX',14.42000000,0.00000000,14.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2408,2,816,'2022-03-03','supplier_invoice','220126',4055,0,'FR2201-133','401ADOBE','ADOBE','401','Fournisseurs','ADOBE - 03/03-03/04/22 - Compte auxiliaire',0.00000000,23.99000000,23.99000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2409,2,816,'2022-03-03','supplier_invoice','220126',4055,0,'FR2201-133',NULL,NULL,'61353','LOCATION ADOBE INDESIGN','ADOBE - 03/03-03/04/22 - LOCATION ADOBE INDESIGN',19.99000000,0.00000000,19.99000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2410,2,816,'2022-03-03','supplier_invoice','220126',4055,0,'FR2201-133',NULL,NULL,'44566','LOCATION ADOBE INDESIGN','ADOBE - 03/03-03/04/22 - TVA 20 %',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2411,2,817,'2022-03-03','supplier_invoice','220134',4064,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT C 01/02-28/02/22 - Compte auxiliaire',0.00000000,6236.98000000,6236.98000000,'C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2412,2,817,'2022-03-03','supplier_invoice','220134',4064,0,'FR2201-087',NULL,NULL,'60612003','ELEC BAT C','ENGIE - BAT C 01/02-28/02/22 - ELEC BAT C',5197.48000000,0.00000000,5197.48000000,'D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2413,2,817,'2022-03-03','supplier_invoice','220134',4064,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT C','ENGIE - BAT C 01/02-28/02/22 - TVA 20 %',1039.50000000,0.00000000,1039.50000000,'D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2414,2,818,'2022-03-03','supplier_invoice','220136',4066,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - F GEST TECH 01/03-30/04/22 - Compte auxiliaire',0.00000000,71.56000000,71.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2415,2,818,'2022-03-03','supplier_invoice','220136',4066,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - F GEST TECH 01/03-30/04/22 - Ascenseur BAT F',59.63000000,0.00000000,59.63000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2416,2,818,'2022-03-03','supplier_invoice','220136',4066,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - F GEST TECH 01/03-30/04/22 - TVA 20 %',11.93000000,0.00000000,11.93000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2417,2,819,'2022-03-03','supplier_invoice','220137',4067,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - F TELESURV 01/03-30/04/22 - Compte auxiliaire',0.00000000,92.54000000,92.54000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2418,2,819,'2022-03-03','supplier_invoice','220137',4067,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - F TELESURV 01/03-30/04/22 - Ascenseur BAT F',77.12000000,0.00000000,77.12000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2419,2,819,'2022-03-03','supplier_invoice','220137',4067,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - F TELESURV 01/03-30/04/22 - TVA 20 %',15.42000000,0.00000000,15.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2420,2,820,'2022-03-03','supplier_invoice','220138',4068,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - F TELERELEVE 01/03-30/04/22 - Compte auxiliaire',0.00000000,71.56000000,71.56000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2421,2,820,'2022-03-03','supplier_invoice','220138',4068,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - F TELERELEVE 01/03-30/04/22 - Ascenseur BAT F',59.63000000,0.00000000,59.63000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2422,2,820,'2022-03-03','supplier_invoice','220138',4068,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - F TELERELEVE 01/03-30/04/22 - TVA 20 %',11.93000000,0.00000000,11.93000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2423,2,821,'2022-03-04','supplier_invoice','220123',4052,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AUCHAN BOISSONS - Compte auxiliaire',0.00000000,4.98000000,4.98000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2424,2,821,'2022-03-04','supplier_invoice','220123',4052,0,'FR2201-085',NULL,NULL,'6062003','ACHATS CA PAUSES','DIVERS - AUCHAN BOISSONS - ACHATS CA PAUSES',4.72000000,0.00000000,4.72000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2425,2,821,'2022-03-04','supplier_invoice','220123',4052,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA PAUSES','DIVERS - AUCHAN BOISSONS - TVA 5,5 %',0.26000000,0.00000000,0.26000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2426,2,822,'2022-03-04','supplier_invoice','220125',4054,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - PORTABLE MARS 22 - Compte auxiliaire',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2427,2,822,'2022-03-04','supplier_invoice','220125',4054,0,'FR2201-088',NULL,NULL,'6261','TEL ASPCM','ORANGE - PORTABLE MARS 22 - TEL ASPCM',13.33000000,0.00000000,13.33000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2428,2,822,'2022-03-04','supplier_invoice','220125',4054,0,'FR2201-088',NULL,NULL,'62622006','Ascenseur BAT F','ORANGE - PORTABLE MARS 22 - Ascenseur BAT F',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2429,2,822,'2022-03-04','supplier_invoice','220125',4054,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT F','ORANGE - PORTABLE MARS 22 - TVA 20 %',3.67000000,0.00000000,3.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2430,2,823,'2022-03-04','supplier_invoice','220132',4062,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - PINTXA - Compte auxiliaire',0.00000000,896.00000000,896.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2431,2,823,'2022-03-04','supplier_invoice','220132',4062,0,'FR2201-085',NULL,NULL,'6062003','ACHATS CA PAUSES','DIVERS - PINTXA - ACHATS CA PAUSES',896.00000000,0.00000000,896.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2432,2,824,'2022-03-05','supplier_invoice','220133',4063,0,'FR2201-106','40142000','ENI','401','Fournisseurs','ENI - GAZ BAT A 26/01-25/02/22 - Compte auxiliaire',0.00000000,3772.02000000,3772.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2433,2,824,'2022-03-05','supplier_invoice','220133',4063,0,'FR2201-106',NULL,NULL,'60613001','GAZ BAT.A','ENI - GAZ BAT A 26/01-25/02/22 - GAZ BAT.A',3168.63000000,0.00000000,3168.63000000,'D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2434,2,824,'2022-03-05','supplier_invoice','220133',4063,0,'FR2201-106',NULL,NULL,'44566','GAZ BAT.A','ENI - GAZ BAT A 26/01-25/02/22 - TVA 20, 5,5 %',603.39000000,0.00000000,603.39000000,'D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2435,2,825,'2022-03-07','supplier_invoice','220131',4061,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AV SESAME - Compte auxiliaire',1920.00000000,0.00000000,-1920.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2436,2,825,'2022-03-07','supplier_invoice','220131',4061,0,'FR2201-085',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','DIVERS - AV SESAME - MAINTENANCE PRIVATIVE A',0.00000000,1600.00000000,-1600.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2437,2,825,'2022-03-07','supplier_invoice','220131',4061,0,'FR2201-085',NULL,NULL,'44566','MAINTENANCE PRIVATIVE A','DIVERS - AV SESAME - TVA 20 %',0.00000000,320.00000000,-320.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2438,2,826,'2022-03-08','supplier_invoice','220141',4074,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - B R1 07/02-06/03/22 - Compte auxiliaire',0.00000000,1349.45000000,1349.45000000,'C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2439,2,826,'2022-03-08','supplier_invoice','220141',4074,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - B R1 07/02-06/03/22 - ELEC BAT B',1124.54000000,0.00000000,1124.54000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2440,2,826,'2022-03-08','supplier_invoice','220141',4074,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - B R1 07/02-06/03/22 - TVA 20 %',224.91000000,0.00000000,224.91000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2441,2,827,'2022-03-09','supplier_invoice','220139',4069,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE BAT D PAC - Compte auxiliaire',0.00000000,34021.32000000,34021.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2442,2,827,'2022-03-09','supplier_invoice','220139',4069,0,'FR2201-169',NULL,NULL,'615404','MAINTENANCE PRIVATIVE D','INTER ENERGIES - IE BAT D PAC - MAINTENANCE PRIVATIVE D',29520.14000000,0.00000000,29520.14000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2443,2,827,'2022-03-09','supplier_invoice','220139',4069,0,'FR2201-169',NULL,NULL,'471','COMPTE D\'ATTENTE','INTER ENERGIES - IE BAT D PAC - COMPTE D\'ATTENTE',0.00000000,1402.85000000,-1402.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2444,2,827,'2022-03-09','supplier_invoice','220139',4069,0,'FR2201-169',NULL,NULL,'44566','COMPTE D\'ATTENTE','INTER ENERGIES - IE BAT D PAC - TVA 20 %',5904.03000000,0.00000000,5904.03000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2445,2,828,'2022-03-09','supplier_invoice','220146',4080,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT D COM 08/01-07/03/22 - Compte auxiliaire',0.00000000,52.52000000,52.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2446,2,828,'2022-03-09','supplier_invoice','220146',4080,0,'FR2201-087',NULL,NULL,'60612011','ELEC BAT D COMMUNS','ENGIE - BAT D COM 08/01-07/03/22 - ELEC BAT D COMMUNS',45.77000000,0.00000000,45.77000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2447,2,828,'2022-03-09','supplier_invoice','220146',4080,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT D COMMUNS','ENGIE - BAT D COM 08/01-07/03/22 - TVA 5,5, 20 %',6.75000000,0.00000000,6.75000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2448,2,829,'2022-03-09','supplier_invoice','220147',4081,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - PORTIQUE 08/01-07/03/22 - Compte auxiliaire',0.00000000,28.87000000,28.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2449,2,829,'2022-03-09','supplier_invoice','220147',4081,0,'FR2201-087',NULL,NULL,'60612007','ELEC PORTIQUE 2°TRANCHE','ENGIE - PORTIQUE 08/01-07/03/22 - ELEC PORTIQUE 2°TRANCHE',26.06000000,0.00000000,26.06000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2450,2,829,'2022-03-09','supplier_invoice','220147',4081,0,'FR2201-087',NULL,NULL,'44566','ELEC PORTIQUE 2°TRANCHE','ENGIE - PORTIQUE 08/01-07/03/22 - TVA 5,5, 20 %',2.81000000,0.00000000,2.81000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2451,2,830,'2022-03-10','supplier_invoice','220148',4082,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT F 09/02-08/03/22 - Compte auxiliaire',0.00000000,2047.39000000,2047.39000000,'C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2452,2,830,'2022-03-10','supplier_invoice','220148',4082,0,'FR2201-087',NULL,NULL,'60612006','ELEC BAT F','ENGIE - BAT F 09/02-08/03/22 - ELEC BAT F',1706.16000000,0.00000000,1706.16000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2453,2,830,'2022-03-10','supplier_invoice','220148',4082,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT F','ENGIE - BAT F 09/02-08/03/22 - TVA 20 %',341.23000000,0.00000000,341.23000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2454,2,831,'2022-03-13','supplier_invoice','220153',4087,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT H COM 11/01-10/03/22 - Compte auxiliaire',0.00000000,127.71000000,127.71000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2455,2,831,'2022-03-13','supplier_invoice','220153',4087,0,'FR2201-087',NULL,NULL,'6061201','ELEC BAT H COMMUNS','ENGIE - BAT H COM 11/01-10/03/22 - ELEC BAT H COMMUNS',110.26000000,0.00000000,110.26000000,'D',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2456,2,831,'2022-03-13','supplier_invoice','220153',4087,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT H COMMUNS','ENGIE - BAT H COM 11/01-10/03/22 - TVA 5,5, 20 %',17.45000000,0.00000000,17.45000000,'D',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2457,2,832,'2022-03-13','supplier_invoice','220154',4088,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT H R1 10/02-10/03/22 - Compte auxiliaire',0.00000000,2162.02000000,2162.02000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2458,2,832,'2022-03-13','supplier_invoice','220154',4088,0,'FR2201-087',NULL,NULL,'60612009','ELEC BAT H','ENGIE - BAT H R1 10/02-10/03/22 - ELEC BAT H',1801.68000000,0.00000000,1801.68000000,'D',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2459,2,832,'2022-03-13','supplier_invoice','220154',4088,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT H','ENGIE - BAT H R1 10/02-10/03/22 - TVA 20 %',360.34000000,0.00000000,360.34000000,'D',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2460,2,833,'2022-03-14','supplier_invoice','220155',4090,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - AV H ALARME 22/06 - Compte auxiliaire',96.00000000,0.00000000,-96.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2461,2,833,'2022-03-14','supplier_invoice','220155',4090,0,'FR2201-169',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','INTER ENERGIES - AV H ALARME 22/06 - MAINTENANCE PRIVATIVE H',0.00000000,80.00000000,-80.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2462,2,833,'2022-03-14','supplier_invoice','220155',4090,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','INTER ENERGIES - AV H ALARME 22/06 - TVA 20 %',0.00000000,16.00000000,-16.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2463,2,834,'2022-03-15','supplier_invoice','220145',4079,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - DHL COLIS - 1 - Compte auxiliaire',0.00000000,81.68000000,81.68000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2464,2,834,'2022-03-15','supplier_invoice','220145',4079,0,'FR2201-085',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 1 - ACHATS CA AFFRANCHISSEMENT',68.07000000,0.00000000,68.07000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2465,2,834,'2022-03-15','supplier_invoice','220145',4079,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 1 - TVA 20 %',13.61000000,0.00000000,13.61000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2466,2,835,'2022-03-15','supplier_invoice','220150',4084,0,'FR2201-101','4013','SODEXO','401','Fournisseurs','SODEXO - SODEXO 3 - Compte auxiliaire',0.00000000,1047.10000000,1047.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2467,2,835,'2022-03-15','supplier_invoice','220150',4084,0,'FR2201-101',NULL,NULL,'6281','COTISATIONS TR','SODEXO - SODEXO 3 - COTISATIONS TR',50.08000000,0.00000000,50.08000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2468,2,835,'2022-03-15','supplier_invoice','220150',4084,0,'FR2201-101',NULL,NULL,'4371','TICKETS RESTAURANTS','SODEXO - SODEXO 3 - TICKETS RESTAURANTS',987.00000000,0.00000000,987.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2469,2,835,'2022-03-15','supplier_invoice','220150',4084,0,'FR2201-101',NULL,NULL,'44566','TICKETS RESTAURANTS','SODEXO - SODEXO 3 - TVA 20 %',10.02000000,0.00000000,10.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2470,2,836,'2022-03-15','supplier_invoice','220151',4085,0,'FR2201-097','401210','VEOLIA','401','Fournisseurs','VEOLIA - DIB FEV 22 - Compte auxiliaire',0.00000000,1529.80000000,1529.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2471,2,836,'2022-03-15','supplier_invoice','220151',4085,0,'FR2201-097',NULL,NULL,'61107','VEOLIA DIB','VEOLIA - DIB FEV 22 - VEOLIA DIB',1274.83000000,0.00000000,1274.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2472,2,836,'2022-03-15','supplier_invoice','220151',4085,0,'FR2201-097',NULL,NULL,'44566','VEOLIA DIB','VEOLIA - DIB FEV 22 - TVA 20 %',254.97000000,0.00000000,254.97000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2473,2,837,'2022-03-15','supplier_invoice','220152',4086,0,'FR2201-097','401210','VEOLIA','401','Fournisseurs','VEOLIA - PAPIERS CART 02/22 - Compte auxiliaire',0.00000000,1046.00000000,1046.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2474,2,837,'2022-03-15','supplier_invoice','220152',4086,0,'FR2201-097',NULL,NULL,'61105','VEOLIA PAPIERS','VEOLIA - PAPIERS CART 02/22 - VEOLIA PAPIERS',405.22000000,0.00000000,405.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2475,2,837,'2022-03-15','supplier_invoice','220152',4086,0,'FR2201-097',NULL,NULL,'61106','VEOLIA CARTONS','VEOLIA - PAPIERS CART 02/22 - VEOLIA CARTONS',466.45000000,0.00000000,466.45000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2476,2,837,'2022-03-15','supplier_invoice','220152',4086,0,'FR2201-097',NULL,NULL,'44566','VEOLIA CARTONS','VEOLIA - PAPIERS CART 02/22 - TVA 20 %',174.33000000,0.00000000,174.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2477,2,838,'2022-03-16','supplier_invoice','220149',4083,0,'FR2201-107','401113','PLAQUE-O-MATIC','401','Fournisseurs','PLAQUE-O-MATIC - PLAQUES BAT C - Compte auxiliaire',0.00000000,63.35000000,63.35000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2478,2,838,'2022-03-16','supplier_invoice','220149',4083,0,'FR2201-107',NULL,NULL,'60631','FOURNIT. EQUIP.BUDGET DIV.C.C','PLAQUE-O-MATIC - PLAQUES BAT C - FOURNIT. EQUIP.BUDGET DIV.C.C',63.35000000,0.00000000,63.35000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2479,2,839,'2022-03-18','supplier_invoice','220157',4092,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D R1 01/01-06/02/22 - Compte auxiliaire',0.00000000,402.89000000,402.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2480,2,839,'2022-03-18','supplier_invoice','220157',4092,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D R1 01/01-06/02/22 - ELEC BAT.D',335.74000000,0.00000000,335.74000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2481,2,839,'2022-03-18','supplier_invoice','220157',4092,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D R1 01/01-06/02/22 - TVA 20 %',67.15000000,0.00000000,67.15000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2482,2,840,'2022-03-18','supplier_invoice','220158',4093,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D R1 07/01-06/02/22 - Compte auxiliaire',0.00000000,2680.58000000,2680.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2483,2,840,'2022-03-18','supplier_invoice','220158',4093,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D R1 07/01-06/02/22 - ELEC BAT.D',2233.82000000,0.00000000,2233.82000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2484,2,840,'2022-03-18','supplier_invoice','220158',4093,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D R1 07/01-06/02/22 - TVA 20 %',446.76000000,0.00000000,446.76000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2485,2,841,'2022-03-18','supplier_invoice','220159',4094,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D R1 07/02-06/03/22 - Compte auxiliaire',0.00000000,1654.22000000,1654.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2486,2,841,'2022-03-18','supplier_invoice','220159',4094,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D R1 07/02-06/03/22 - ELEC BAT.D',1378.52000000,0.00000000,1378.52000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2487,2,841,'2022-03-18','supplier_invoice','220159',4094,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D R1 07/02-06/03/22 - TVA 20 %',275.70000000,0.00000000,275.70000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2488,2,842,'2022-03-18','supplier_invoice','220162',4098,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - B RDC 01/01-10/01/22 - Compte auxiliaire',0.00000000,660.01000000,660.01000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2489,2,842,'2022-03-18','supplier_invoice','220162',4098,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - B RDC 01/01-10/01/22 - ELEC BAT B',550.01000000,0.00000000,550.01000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2490,2,842,'2022-03-18','supplier_invoice','220162',4098,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - B RDC 01/01-10/01/22 - TVA 20 %',110.00000000,0.00000000,110.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2491,2,843,'2022-03-18','supplier_invoice','220163',4099,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - B RDC 11/01-10/02/22 - Compte auxiliaire',0.00000000,2237.24000000,2237.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2492,2,843,'2022-03-18','supplier_invoice','220163',4099,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - B RDC 11/01-10/02/22 - ELEC BAT B',1864.37000000,0.00000000,1864.37000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2493,2,843,'2022-03-18','supplier_invoice','220163',4099,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - B RDC 11/01-10/02/22 - TVA 20 %',372.87000000,0.00000000,372.87000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2494,2,844,'2022-03-18','supplier_invoice','220164',4100,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - B RDC 11/01-10/03/22 - Compte auxiliaire',0.00000000,1592.44000000,1592.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2495,2,844,'2022-03-18','supplier_invoice','220164',4100,0,'FR2201-087',NULL,NULL,'60612002','ELEC BAT B','ENGIE - B RDC 11/01-10/03/22 - ELEC BAT B',1327.03000000,0.00000000,1327.03000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2496,2,844,'2022-03-18','supplier_invoice','220164',4100,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT B','ENGIE - B RDC 11/01-10/03/22 - TVA 20 %',265.41000000,0.00000000,265.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2497,2,845,'2022-03-18','supplier_invoice','220165',4101,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT A 01/01-12/01/22 - Compte auxiliaire',0.00000000,1839.05000000,1839.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2498,2,845,'2022-03-18','supplier_invoice','220165',4101,0,'FR2201-087',NULL,NULL,'60612001','ELEC BAT.A','ENGIE - BAT A 01/01-12/01/22 - ELEC BAT.A',1532.54000000,0.00000000,1532.54000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2499,2,845,'2022-03-18','supplier_invoice','220165',4101,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.A','ENGIE - BAT A 01/01-12/01/22 - TVA 20 %',306.51000000,0.00000000,306.51000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2500,2,846,'2022-03-18','supplier_invoice','220166',4102,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT A 13/01-12/02/22 - Compte auxiliaire',0.00000000,4616.27000000,4616.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2501,2,846,'2022-03-18','supplier_invoice','220166',4102,0,'FR2201-087',NULL,NULL,'60612001','ELEC BAT.A','ENGIE - BAT A 13/01-12/02/22 - ELEC BAT.A',3846.89000000,0.00000000,3846.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2502,2,846,'2022-03-18','supplier_invoice','220166',4102,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.A','ENGIE - BAT A 13/01-12/02/22 - TVA 20 %',769.38000000,0.00000000,769.38000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2503,2,847,'2022-03-18','supplier_invoice','220167',4103,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT A 13/02-12/03/22 - Compte auxiliaire',0.00000000,3279.64000000,3279.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2504,2,847,'2022-03-18','supplier_invoice','220167',4103,0,'FR2201-087',NULL,NULL,'60612001','ELEC BAT.A','ENGIE - BAT A 13/02-12/03/22 - ELEC BAT.A',2733.03000000,0.00000000,2733.03000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2505,2,847,'2022-03-18','supplier_invoice','220167',4103,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.A','ENGIE - BAT A 13/02-12/03/22 - TVA 20 %',546.61000000,0.00000000,546.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2506,2,848,'2022-03-21','supplier_invoice','220193',4137,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT C STORES HERMES - Compte auxiliaire',0.00000000,1904.40000000,1904.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2507,2,848,'2022-03-21','supplier_invoice','220193',4137,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - BAT C STORES HERMES - MAINTENANCE PRIVATIVE C',1587.00000000,0.00000000,1587.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2508,2,848,'2022-03-21','supplier_invoice','220193',4137,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE C','INTER ENERGIES - BAT C STORES HERMES - TVA 20 %',317.40000000,0.00000000,317.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2509,2,849,'2022-03-22','supplier_invoice','220156',4091,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - AV ALARME DON DU SENS - Compte auxiliaire',96.00000000,0.00000000,-96.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2510,2,849,'2022-03-22','supplier_invoice','220156',4091,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - AV ALARME DON DU SENS - MAINTENANCE PRIVATIVE C',0.00000000,80.00000000,-80.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2511,2,849,'2022-03-22','supplier_invoice','220156',4091,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE C','INTER ENERGIES - AV ALARME DON DU SENS - TVA 20 %',0.00000000,16.00000000,-16.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2512,2,850,'2022-03-22','supplier_invoice','220161',4097,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - DHL COLIS - 3 - Compte auxiliaire',0.00000000,123.83000000,123.83000000,'C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2513,2,850,'2022-03-22','supplier_invoice','220161',4097,0,'FR2201-085',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 3 - ACHATS CA AFFRANCHISSEMENT',103.19000000,0.00000000,103.19000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2514,2,850,'2022-03-22','supplier_invoice','220161',4097,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 3 - TVA 20 %',20.64000000,0.00000000,20.64000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2515,2,851,'2022-03-22','supplier_invoice','220168',4104,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - EXTC ALARME 20/03-19/05 - Compte auxiliaire',0.00000000,66.24000000,66.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2516,2,851,'2022-03-22','supplier_invoice','220168',4104,0,'FR2201-088',NULL,NULL,'62622003','Ascenseur BAT C','ORANGE - EXTC ALARME 20/03-19/05 - Ascenseur BAT C',55.20000000,0.00000000,55.20000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2517,2,851,'2022-03-22','supplier_invoice','220168',4104,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT C','ORANGE - EXTC ALARME 20/03-19/05 - TVA 20 %',11.04000000,0.00000000,11.04000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2518,2,852,'2022-03-22','supplier_invoice','220169',4105,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - A TELESURV 20/03-19/05 - Compte auxiliaire',0.00000000,84.47000000,84.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2519,2,852,'2022-03-22','supplier_invoice','220169',4105,0,'FR2201-088',NULL,NULL,'62622011','TELESURVEILLANCE BAT A','ORANGE - A TELESURV 20/03-19/05 - TELESURVEILLANCE BAT A',70.39000000,0.00000000,70.39000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2520,2,852,'2022-03-22','supplier_invoice','220169',4105,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT A','ORANGE - A TELESURV 20/03-19/05 - TVA 20 %',14.08000000,0.00000000,14.08000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2521,2,853,'2022-03-22','supplier_invoice','220177',4113,0,'FR2201-115','401DML','DML TRAITEUR','401','Fournisseurs','DML TRAITEUR - DML TRAITEUR -1 - Compte auxiliaire',0.00000000,283.67000000,283.67000000,'C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2522,2,853,'2022-03-22','supplier_invoice','220177',4113,0,'FR2201-115',NULL,NULL,'6062003','ACHATS CA PAUSES','DML TRAITEUR - DML TRAITEUR -1 - ACHATS CA PAUSES',257.88000000,0.00000000,257.88000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2523,2,853,'2022-03-22','supplier_invoice','220177',4113,0,'FR2201-115',NULL,NULL,'44566','ACHATS CA PAUSES','DML TRAITEUR - DML TRAITEUR -1 - TVA 10 %',25.79000000,0.00000000,25.79000000,'D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2524,2,854,'2022-03-22','supplier_invoice','220178',4114,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - BAT G 16/02-18/03/22 - Compte auxiliaire',0.00000000,1569.98000000,1569.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2525,2,854,'2022-03-22','supplier_invoice','220178',4114,0,'FR2201-087',NULL,NULL,'60612008','ELEC BAT G','ENGIE - BAT G 16/02-18/03/22 - ELEC BAT G',1308.32000000,0.00000000,1308.32000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2526,2,854,'2022-03-22','supplier_invoice','220178',4114,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT G','ENGIE - BAT G 16/02-18/03/22 - TVA 20 %',261.66000000,0.00000000,261.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2527,2,855,'2022-03-22','supplier_invoice','220179',4115,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT A REP CHAUDIERE - Compte auxiliaire',0.00000000,616.97000000,616.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2528,2,855,'2022-03-22','supplier_invoice','220179',4115,0,'FR2201-169',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','INTER ENERGIES - BAT A REP CHAUDIERE - MAINTENANCE PRIVATIVE A',339.90000000,0.00000000,339.90000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2529,2,855,'2022-03-22','supplier_invoice','220179',4115,0,'FR2201-169',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BAT A REP CHAUDIERE - MAINTENANCE BUDGET DIV CC',174.24000000,0.00000000,174.24000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2530,2,855,'2022-03-22','supplier_invoice','220179',4115,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BAT A REP CHAUDIERE - TVA 20 %',102.83000000,0.00000000,102.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2531,2,856,'2022-03-22','supplier_invoice','220194',4138,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT B RDC SHEM - Compte auxiliaire',0.00000000,11385.50000000,11385.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2532,2,856,'2022-03-22','supplier_invoice','220194',4138,0,'FR2201-169',NULL,NULL,'615402','MAINTENANCE PRIVATIVE B','INTER ENERGIES - BAT B RDC SHEM - MAINTENANCE PRIVATIVE B',9487.92000000,0.00000000,9487.92000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2533,2,856,'2022-03-22','supplier_invoice','220194',4138,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE B','INTER ENERGIES - BAT B RDC SHEM - TVA 20 %',1897.58000000,0.00000000,1897.58000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2534,2,857,'2022-03-22','supplier_invoice','220195',4139,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT F ARROSAGE EXT - Compte auxiliaire',0.00000000,278.56000000,278.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2535,2,857,'2022-03-22','supplier_invoice','220195',4139,0,'FR2201-169',NULL,NULL,'615406','MAINTENANCE PRIVATIVE F','INTER ENERGIES - BAT F ARROSAGE EXT - MAINTENANCE PRIVATIVE F',232.13000000,0.00000000,232.13000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2536,2,857,'2022-03-22','supplier_invoice','220195',4139,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE F','INTER ENERGIES - BAT F ARROSAGE EXT - TVA 20 %',46.43000000,0.00000000,46.43000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2537,2,858,'2022-03-22','supplier_invoice','220196',4140,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT H PLAQUES PLAFOND - Compte auxiliaire',0.00000000,292.38000000,292.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2538,2,858,'2022-03-22','supplier_invoice','220196',4140,0,'FR2201-169',NULL,NULL,'615409','MAINTENANCE PRIVATIVE H','INTER ENERGIES - BAT H PLAQUES PLAFOND - MAINTENANCE PRIVATIVE H',243.65000000,0.00000000,243.65000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2539,2,858,'2022-03-22','supplier_invoice','220196',4140,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE H','INTER ENERGIES - BAT H PLAQUES PLAFOND - TVA 20 %',48.73000000,0.00000000,48.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2540,2,859,'2022-03-23','supplier_invoice','220160',4096,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - DHL COLIS - 2 - Compte auxiliaire',0.00000000,139.74000000,139.74000000,'C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2541,2,859,'2022-03-23','supplier_invoice','220160',4096,0,'FR2201-085',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 2 - ACHATS CA AFFRANCHISSEMENT',116.45000000,0.00000000,116.45000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2542,2,859,'2022-03-23','supplier_invoice','220160',4096,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 2 - TVA 20 %',23.29000000,0.00000000,23.29000000,'D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2543,2,860,'2022-03-24','supplier_invoice','220170',4106,0,'FR2201-105','401195','TOSHIBA RÉGION SUD-OUEST','401','Fournisseurs','TOSHIBA RÉGION S… - COPIES 18/12-18/03 - Compte auxiliaire',0.00000000,190.01000000,190.01000000,'C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2544,2,860,'2022-03-24','supplier_invoice','220170',4106,0,'FR2201-105',NULL,NULL,'60620016','ACHATS CA COPIEUR','TOSHIBA RÉGION S… - COPIES 18/12-18/03 - ACHATS CA COPIEUR',158.34000000,0.00000000,158.34000000,'D',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2545,2,860,'2022-03-24','supplier_invoice','220170',4106,0,'FR2201-105',NULL,NULL,'44566','ACHATS CA COPIEUR','TOSHIBA RÉGION S… - COPIES 18/12-18/03 - TVA 20 %',31.67000000,0.00000000,31.67000000,'D',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2546,2,861,'2022-03-24','supplier_invoice','220171',4107,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - DHL COLIS - 4 - Compte auxiliaire',0.00000000,69.97000000,69.97000000,'C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2547,2,861,'2022-03-24','supplier_invoice','220171',4107,0,'FR2201-085',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 4 - ACHATS CA AFFRANCHISSEMENT',58.31000000,0.00000000,58.31000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2548,2,861,'2022-03-24','supplier_invoice','220171',4107,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','DIVERS - DHL COLIS - 4 - TVA 20 %',11.66000000,0.00000000,11.66000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2549,2,862,'2022-03-24','supplier_invoice','220174',4110,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM 4 - Compte auxiliaire',0.00000000,239.24000000,239.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2550,2,862,'2022-03-24','supplier_invoice','220174',4110,0,'FR2201-140',NULL,NULL,'6062001','ACHATS CA SALLES MATERIEL','JPG - JPG ASPCM 4 - ACHATS CA SALLES MATERIEL',184.99000000,0.00000000,184.99000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2551,2,862,'2022-03-24','supplier_invoice','220174',4110,0,'FR2201-140',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM 4 - FOURN ADMIN ACCUEIL',14.38000000,0.00000000,14.38000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2552,2,862,'2022-03-24','supplier_invoice','220174',4110,0,'FR2201-140',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM 4 - TVA 20 %',39.87000000,0.00000000,39.87000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2553,2,863,'2022-03-24','supplier_invoice','220175',4111,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM-5 - Compte auxiliaire',0.00000000,99.74000000,99.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2554,2,863,'2022-03-24','supplier_invoice','220175',4111,0,'FR2201-140',NULL,NULL,'6062001','ACHATS CA SALLES MATERIEL','JPG - JPG ASPCM-5 - ACHATS CA SALLES MATERIEL',20.98000000,0.00000000,20.98000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2555,2,863,'2022-03-24','supplier_invoice','220175',4111,0,'FR2201-140',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM-5 - FOURN ADMIN ACCUEIL',62.14000000,0.00000000,62.14000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2556,2,863,'2022-03-24','supplier_invoice','220175',4111,0,'FR2201-140',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM-5 - TVA 20 %',16.62000000,0.00000000,16.62000000,'D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2557,2,864,'2022-03-24','supplier_invoice','220176',4112,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - B RDC ALARME 23/03-22/04/22 - Compte auxiliaire',0.00000000,35.40000000,35.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2558,2,864,'2022-03-24','supplier_invoice','220176',4112,0,'FR2201-088',NULL,NULL,'62622012','TELESURVEILLANCE BAT B','ORANGE - B RDC ALARME 23/03-22/04/22 - TELESURVEILLANCE BAT B',29.50000000,0.00000000,29.50000000,'D',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2559,2,864,'2022-03-24','supplier_invoice','220176',4112,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT B','ORANGE - B RDC ALARME 23/03-22/04/22 - TVA 20 %',5.90000000,0.00000000,5.90000000,'D',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2560,2,865,'2022-03-24','supplier_invoice','220180',4116,0,'FR2201-092','401222','VILLE PAU SCE EAUX','401','Fournisseurs','VILLE PAU SCE EA… - EAU BAT H R1 16/11-24/01/22 - Compte auxiliaire',0.00000000,619.15000000,619.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-08 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2561,2,865,'2022-03-24','supplier_invoice','220180',4116,0,'FR2201-092',NULL,NULL,'60611009','EAU BAT B','VILLE PAU SCE EA… - EAU BAT H R1 16/11-24/01/22 - EAU BAT B',572.46000000,0.00000000,572.46000000,'D',NULL,NULL,NULL,NULL,'2022-04-08 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2562,2,865,'2022-03-24','supplier_invoice','220180',4116,0,'FR2201-092',NULL,NULL,'44566','EAU BAT B','VILLE PAU SCE EA… - EAU BAT H R1 16/11-24/01/22 - TVA 5,5, 10 %',46.69000000,0.00000000,46.69000000,'D',NULL,NULL,NULL,NULL,'2022-04-08 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2563,2,866,'2022-03-25','supplier_invoice','220172',4108,0,'FR2202-184','401SERVA','SERVAT CLEMENT','401','Fournisseurs','SERVAT CLEMENT - MARS 22 - Compte auxiliaire',0.00000000,1900.00000000,1900.00000000,'C',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2564,2,866,'2022-03-25','supplier_invoice','220172',4108,0,'FR2202-184',NULL,NULL,'61103','CONTRAT ESP VERTS','SERVAT CLEMENT - MARS 22 - CONTRAT ESP VERTS',1583.33000000,0.00000000,1583.33000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2565,2,866,'2022-03-25','supplier_invoice','220172',4108,0,'FR2202-184',NULL,NULL,'44566','CONTRAT ESP VERTS','SERVAT CLEMENT - MARS 22 - TVA 20 %',316.67000000,0.00000000,316.67000000,'D',NULL,NULL,NULL,NULL,NULL,11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2566,2,867,'2022-03-25','supplier_invoice','220209',4155,0,'FR2201-111','401THD','OLLINK /THD','401','Fournisseurs','OLLINK /THD - MARS 22 - Compte auxiliaire',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2567,2,867,'2022-03-25','supplier_invoice','220209',4155,0,'FR2201-111',NULL,NULL,'62601','FF THD ADMINIST.ASPCM','OLLINK /THD - MARS 22 - FF THD ADMINIST.ASPCM',85.00000000,0.00000000,85.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2568,2,867,'2022-03-25','supplier_invoice','220209',4155,0,'FR2201-111',NULL,NULL,'44566','FF THD ADMINIST.ASPCM','OLLINK /THD - MARS 22 - TVA 20 %',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2569,2,868,'2022-03-28','supplier_invoice','220173',4109,0,'FR2201-091','401192','SEM PAU PYRENEES','401','Fournisseurs','SEM PAU PYRENEES - ABOS MICROSOFT 12/21- 03/22 - Compte auxiliaire',0.00000000,132.30000000,132.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2570,2,868,'2022-03-28','supplier_invoice','220173',4109,0,'FR2201-091',NULL,NULL,'60623','DEPENSES PCM PLUS','SEM PAU PYRENEES - ABOS MICROSOFT 12/21- 03/22 - DEPENSES PCM PLUS',110.25000000,0.00000000,110.25000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2571,2,868,'2022-03-28','supplier_invoice','220173',4109,0,'FR2201-091',NULL,NULL,'44566','DEPENSES PCM PLUS','SEM PAU PYRENEES - ABOS MICROSOFT 12/21- 03/22 - TVA 20 %',22.05000000,0.00000000,22.05000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2572,2,869,'2022-03-28','supplier_invoice','220183',4120,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM-6 - Compte auxiliaire',0.00000000,44.20000000,44.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2573,2,869,'2022-03-28','supplier_invoice','220183',4120,0,'FR2201-140',NULL,NULL,'6064','MOBILIER FOURN ADM','JPG - JPG ASPCM-6 - MOBILIER FOURN ADM',38.46000000,0.00000000,38.46000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2574,2,869,'2022-03-28','supplier_invoice','220183',4120,0,'FR2201-140',NULL,NULL,'44566','MOBILIER FOURN ADM','JPG - JPG ASPCM-6 - TVA 20, 5,5 %',5.74000000,0.00000000,5.74000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2575,2,870,'2022-03-29','supplier_invoice','220197',4143,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - H ALARME 27/03-26/05/22 - Compte auxiliaire',0.00000000,89.76000000,89.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2576,2,870,'2022-03-29','supplier_invoice','220197',4143,0,'FR2201-088',NULL,NULL,'62622009','Ascenseur BAT H','ORANGE - H ALARME 27/03-26/05/22 - Ascenseur BAT H',74.80000000,0.00000000,74.80000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2577,2,870,'2022-03-29','supplier_invoice','220197',4143,0,'FR2201-088',NULL,NULL,'44566','Ascenseur BAT H','ORANGE - H ALARME 27/03-26/05/22 - TVA 20 %',14.96000000,0.00000000,14.96000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2578,2,871,'2022-03-30','supplier_invoice','220181',4118,0,'FR2201-085','4011','DIVERS','401','Fournisseurs','DIVERS - AUCHAN BOISSONS -2 - Compte auxiliaire',0.00000000,52.57000000,52.57000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2579,2,871,'2022-03-30','supplier_invoice','220181',4118,0,'FR2201-085',NULL,NULL,'6062003','ACHATS CA PAUSES','DIVERS - AUCHAN BOISSONS -2 - ACHATS CA PAUSES',49.83000000,0.00000000,49.83000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2580,2,871,'2022-03-30','supplier_invoice','220181',4118,0,'FR2201-085',NULL,NULL,'44566','ACHATS CA PAUSES','DIVERS - AUCHAN BOISSONS -2 - TVA 5,5 %',2.74000000,0.00000000,2.74000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2581,2,872,'2022-03-30','supplier_invoice','220182',4119,0,'FR2201-139','40161','LA POSTE FOURN','401','Fournisseurs','LA POSTE FOURN - COLIS - Compte auxiliaire',0.00000000,16.80000000,16.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2582,2,872,'2022-03-30','supplier_invoice','220182',4119,0,'FR2201-139',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','LA POSTE FOURN - COLIS - ACHATS CA AFFRANCHISSEMENT',16.80000000,0.00000000,16.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2583,2,873,'2022-03-30','supplier_invoice','220184',4127,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D RDC 01/01-06/01/22 - Compte auxiliaire',0.00000000,183.74000000,183.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2584,2,873,'2022-03-30','supplier_invoice','220184',4127,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D RDC 01/01-06/01/22 - ELEC BAT.D',153.12000000,0.00000000,153.12000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2585,2,873,'2022-03-30','supplier_invoice','220184',4127,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D RDC 01/01-06/01/22 - TVA 20 %',30.62000000,0.00000000,30.62000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2586,2,874,'2022-03-30','supplier_invoice','220185',4128,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D RDC 07/01-06/02/22 - Compte auxiliaire',0.00000000,976.39000000,976.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2587,2,874,'2022-03-30','supplier_invoice','220185',4128,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D RDC 07/01-06/02/22 - ELEC BAT.D',813.66000000,0.00000000,813.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2588,2,874,'2022-03-30','supplier_invoice','220185',4128,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D RDC 07/01-06/02/22 - TVA 20 %',162.73000000,0.00000000,162.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2589,2,875,'2022-03-30','supplier_invoice','220186',4129,0,'FR2201-087','401ENGIE','ENGIE','401','Fournisseurs','ENGIE - D RDC 07/02-06/03/22 - Compte auxiliaire',0.00000000,757.28000000,757.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2590,2,875,'2022-03-30','supplier_invoice','220186',4129,0,'FR2201-087',NULL,NULL,'60612004','ELEC BAT.D','ENGIE - D RDC 07/02-06/03/22 - ELEC BAT.D',631.07000000,0.00000000,631.07000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2591,2,875,'2022-03-30','supplier_invoice','220186',4129,0,'FR2201-087',NULL,NULL,'44566','ELEC BAT.D','ENGIE - D RDC 07/02-06/03/22 - TVA 20 %',126.21000000,0.00000000,126.21000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2592,2,876,'2022-03-30','supplier_invoice','220201',4147,0,'FR2201-106','40142000','ENI','401','Fournisseurs','ENI - GAZ BAT A 26/02-26/03/22 - Compte auxiliaire',0.00000000,2853.85000000,2853.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2593,2,876,'2022-03-30','supplier_invoice','220201',4147,0,'FR2201-106',NULL,NULL,'60613001','GAZ BAT.A','ENI - GAZ BAT A 26/02-26/03/22 - GAZ BAT.A',2403.49000000,0.00000000,2403.49000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2594,2,876,'2022-03-30','supplier_invoice','220201',4147,0,'FR2201-106',NULL,NULL,'44566','GAZ BAT.A','ENI - GAZ BAT A 26/02-26/03/22 - TVA 20, 5,5 %',450.36000000,0.00000000,450.36000000,'D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2595,2,877,'2022-03-31','supplier_invoice','220191',4134,0,'FR2201-138','401PRAGMA','PRAGMA-TECH','401','Fournisseurs','PRAGMA-TECH - GSUITE MARS 22 - Compte auxiliaire',0.00000000,37.44000000,37.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2596,2,877,'2022-03-31','supplier_invoice','220191',4134,0,'FR2201-138',NULL,NULL,'60623','DEPENSES PCM PLUS','PRAGMA-TECH - GSUITE MARS 22 - DEPENSES PCM PLUS',31.20000000,0.00000000,31.20000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2597,2,877,'2022-03-31','supplier_invoice','220191',4134,0,'FR2201-138',NULL,NULL,'44566','DEPENSES PCM PLUS','PRAGMA-TECH - GSUITE MARS 22 - TVA 20 %',6.24000000,0.00000000,6.24000000,'D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2598,2,878,'2022-03-31','supplier_invoice','220198',4144,0,'FR2201-095','40150','ECONET MULTISERVICES','401','Fournisseurs','ECONET MULTISERV… - HYGIENE MARS 22 - Compte auxiliaire',0.00000000,2110.80000000,2110.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2599,2,878,'2022-03-31','supplier_invoice','220198',4144,0,'FR2201-095',NULL,NULL,'606322','CONS.HYG TS BAT.','ECONET MULTISERV… - HYGIENE MARS 22 - CONS.HYG TS BAT.',1759.00000000,0.00000000,1759.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2600,2,878,'2022-03-31','supplier_invoice','220198',4144,0,'FR2201-095',NULL,NULL,'44566','CONS.HYG TS BAT.','ECONET MULTISERV… - HYGIENE MARS 22 - TVA 20 %',351.80000000,0.00000000,351.80000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2601,2,879,'2022-03-31','supplier_invoice','220199',4145,0,'FR2201-094','40149','ECONET','401','Fournisseurs','ECONET - CONTRAT MARS 22 - Compte auxiliaire',0.00000000,21283.59000000,21283.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2602,2,879,'2022-03-31','supplier_invoice','220199',4145,0,'FR2201-094',NULL,NULL,'61101','CONTRAT MENAGE ECONET','ECONET - CONTRAT MARS 22 - CONTRAT MENAGE ECONET',17453.56000000,0.00000000,17453.56000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2603,2,879,'2022-03-31','supplier_invoice','220199',4145,0,'FR2201-094',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','ECONET - CONTRAT MARS 22 - MAINTENANCE BUDGET DIV CC',282.77000000,0.00000000,282.77000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2604,2,879,'2022-03-31','supplier_invoice','220199',4145,0,'FR2201-094',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','ECONET - CONTRAT MARS 22 - TVA 20 %',3547.26000000,0.00000000,3547.26000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2605,2,880,'2022-03-31','supplier_invoice','220203',4149,0,'FR2201-088','401100','ORANGE','401','Fournisseurs','ORANGE - H SECOURS AVRIL 2022 - Compte auxiliaire',0.00000000,24.02000000,24.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2606,2,880,'2022-03-31','supplier_invoice','220203',4149,0,'FR2201-088',NULL,NULL,'62622019','TELESURVEILLANCE BAT H','ORANGE - H SECOURS AVRIL 2022 - TELESURVEILLANCE BAT H',20.02000000,0.00000000,20.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2607,2,880,'2022-03-31','supplier_invoice','220203',4149,0,'FR2201-088',NULL,NULL,'44566','TELESURVEILLANCE BAT H','ORANGE - H SECOURS AVRIL 2022 - TVA 20 %',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2608,2,881,'2022-03-31','supplier_invoice','220204',4150,0,'FR2201-093','4014','CHRONOPOST','401','Fournisseurs','CHRONOPOST - CHRONOPOST SOFRESID - Compte auxiliaire',0.00000000,25.49000000,25.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-19 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2609,2,881,'2022-03-31','supplier_invoice','220204',4150,0,'FR2201-093',NULL,NULL,'60620015','ACHATS CA AFFRANCHISSEMENT','CHRONOPOST - CHRONOPOST SOFRESID - ACHATS CA AFFRANCHISSEMENT',21.24000000,0.00000000,21.24000000,'D',NULL,NULL,NULL,NULL,'2022-04-19 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2610,2,881,'2022-03-31','supplier_invoice','220204',4150,0,'FR2201-093',NULL,NULL,'44566','ACHATS CA AFFRANCHISSEMENT','CHRONOPOST - CHRONOPOST SOFRESID - TVA 20 %',4.25000000,0.00000000,4.25000000,'D',NULL,NULL,NULL,NULL,'2022-04-19 00:00:00',11,NULL,'2022-04-12 17:30:26','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2611,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220229 - Compte auxiliaire',5.46000000,0.00000000,5.46000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2612,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220229 - ELECTRICITE ESP COMM BAT A C',0.00000000,2.03000000,2.03000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2613,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220229 - ELECTRICITE PORT 2°TR C',0.00000000,0.06000000,0.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2614,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220229 - GAZ ESP COMM BAT A C',0.00000000,1.55000000,1.55000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2615,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220229 - EAU ESP COMM BAT A C',0.00000000,0.07000000,0.07000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2616,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220229 - Ascenseur BAT C',0.00000000,0.84000000,0.84000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2617,2,882,'2022-03-01','customer_invoice','220229',12072,0,'CL2201-070',NULL,NULL,'44571251','Ascenseur BAT C','SEM PAU PYRENEES… - 220229 - TVA 20 %',0.00000000,0.91000000,0.91000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2618,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188','411ALPES','BUREAU ALPES CONTROLES','411','Clients','BUREAU ALPES CON… - 220231 - Compte auxiliaire',176.58000000,0.00000000,176.58000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2619,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','BUREAU ALPES CON… - 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220231 - CONTRAT MENAGE BAT C',0.00000000,54.95000000,54.95000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2626,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','BUREAU ALPES CON… - 220231 - CONTRAT ESPACES VERTS C',0.00000000,5.06000000,5.06000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2627,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70632023','LOYER LOCAUX BAT C','BUREAU ALPES CON… - 220231 - LOYER LOCAUX BAT C',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2628,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70632033','ASSURANCE RC BAT C','BUREAU ALPES CON… - 220231 - ASSURANCE RC BAT C',0.00000000,0.80000000,0.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2629,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','BUREAU ALPES CON… - 220231 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,32.52000000,32.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2630,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','BUREAU ALPES CON… - 220231 - MOBILIER FOURN ADM BAT C',0.00000000,0.40000000,0.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2631,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','BUREAU ALPES CON… - 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220231 - CFE BAT C',0.00000000,1.17000000,1.17000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2635,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70636003','FRAIS DIVERS C','BUREAU ALPES CON… - 220231 - FRAIS DIVERS C',0.00000000,0.19000000,0.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2636,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','BUREAU ALPES CON… - 220231 - PROV CHARGES DIVERSES C',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2637,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','BUREAU ALPES CON… - 220231 - CA SALLES REUNIONS BAT A',4.00000000,0.00000000,-4.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2638,2,883,'2022-03-01','customer_invoice','220231',12069,0,'CL2202-188',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','BUREAU ALPES CON… - 220231 - TVA 20 %',0.00000000,29.43000000,29.43000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2639,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220230 - Compte auxiliaire',0.00000000,171.19000000,-171.19000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2640,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220230 - ASSURANCE RC BAT C',0.80000000,0.00000000,-0.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2641,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220230 - CFE BAT C',1.17000000,0.00000000,-1.17000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2642,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220230 - CONTRAT ESPACES VERTS C',5.06000000,0.00000000,-5.06000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2643,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220230 - CONTRAT MENAGE BAT C',54.95000000,0.00000000,-54.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2644,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220230 - FRAIS FONCTIONNEMENT ADM C',4.53000000,0.00000000,-4.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2645,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220230 - FRAIS DIVERS C',0.19000000,0.00000000,-0.19000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2646,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220230 - HONORAIRES COMPTABLES BAT C',2.53000000,0.00000000,-2.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2647,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220230 - HONORAIRES NOTAIRE BAT C',0.13000000,0.00000000,-0.13000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2648,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220230 - LOYER LOCAUX BAT C',4.00000000,0.00000000,-4.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2649,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220230 - MAINTENANCE MULTITECH C',29.32000000,0.00000000,-29.32000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2650,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220230 - MOBILIER FOURN ADM BAT C',0.40000000,0.00000000,-0.40000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2651,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220230 - POSTE ASSISTANTE ASPCM BAT C',32.52000000,0.00000000,-32.52000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2652,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220230 - CA SALLES REUNIONS BAT A',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2653,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220230 - PROV CHARGES DIVERSES C',8.00000000,0.00000000,-8.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2654,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220230 - PRESTATIONS SERVICES',3.06000000,0.00000000,-3.06000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2655,2,884,'2022-03-01','customer_invoice','220230',12071,0,'CL2201-070',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220230 - TVA 20 %',28.53000000,0.00000000,-28.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2656,2,885,'2022-03-02','customer_invoice','220462',12082,0,'CL2201-184','411GFCCO','GFC CONSEILS&FORMATIONS','411','Clients','GFC CONSEILS&FOR… - 220462 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2657,2,885,'2022-03-02','customer_invoice','220462',12082,0,'CL2201-184',NULL,NULL,'7060001','CA SALLE MATERIEL','GFC CONSEILS&FOR… - 220462 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2658,2,885,'2022-03-02','customer_invoice','220462',12082,0,'CL2201-184',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','GFC CONSEILS&FOR… - 220462 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2659,2,885,'2022-03-02','customer_invoice','220462',12082,0,'CL2201-184',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','GFC CONSEILS&FOR… - 220462 - TVA 20 %',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2660,2,886,'2022-03-03','customer_invoice','220461',12095,0,'CL2202-191','411LOUIS','PAU BEARN HABITAT','411','Clients','PAU BEARN HABITAT - 220461 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2661,2,886,'2022-03-03','customer_invoice','220461',12095,0,'CL2202-191',NULL,NULL,'7060001','CA SALLE MATERIEL','PAU BEARN HABITAT - 220461 - CA SALLE MATERIEL',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2662,2,886,'2022-03-03','customer_invoice','220461',12095,0,'CL2202-191',NULL,NULL,'44571251','CA SALLE MATERIEL','PAU BEARN HABITAT - 220461 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2663,2,887,'2022-03-03','customer_invoice','220199',12089,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220199 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2664,2,887,'2022-03-03','customer_invoice','220199',12089,0,'CL2201-068',NULL,NULL,'7060003','CA PAUSES','SEM PAU PYRENEES… - 220199 - CA PAUSES',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2665,2,887,'2022-03-03','customer_invoice','220199',12089,0,'CL2201-068',NULL,NULL,'44571251','CA PAUSES','SEM PAU PYRENEES… - 220199 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2666,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014','41144','GIE AXA FRANCE','411','Clients','GIE AXA FRANCE - 220238 - Compte auxiliaire',2525.47000000,0.00000000,2525.47000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2667,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','GIE AXA FRANCE - 220238 - ELECTRICITE ESP COMM BAT A D',0.00000000,36.90000000,36.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2668,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','GIE AXA FRANCE - 220238 - ELECTRICITE PORT 2°TR D',0.00000000,1.16000000,1.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2669,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','GIE AXA FRANCE - 220238 - GAZ ESP COMM BAT A D',0.00000000,28.25000000,28.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2670,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70630414','EAU ESP COMM BAT A D','GIE AXA FRANCE - 220238 - EAU ESP COMM BAT A D',0.00000000,1.30000000,1.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2671,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70630034','Télésurveillance BAT D','GIE AXA FRANCE - 220238 - Télésurveillance BAT D',0.00000000,9.53000000,9.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2672,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70620024','Ascenseur BAT D','GIE AXA FRANCE - 220238 - Ascenseur BAT D',0.00000000,12.57000000,12.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2673,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','GIE AXA FRANCE - 220238 - MAINTENANCE MULTITECH D',0.00000000,423.17000000,423.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2674,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','GIE AXA FRANCE - 220238 - CONTRAT MENAGE BAT D',0.00000000,793.04000000,793.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2675,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','GIE AXA FRANCE - 220238 - CONTRAT ESPACES VERTS D',0.00000000,73.09000000,73.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2676,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632024','LOYER LOCAUX BAT D','GIE AXA FRANCE - 220238 - LOYER LOCAUX BAT D',0.00000000,57.71000000,57.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2677,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632034','ASSURANCE RC BAT D','GIE AXA FRANCE - 220238 - ASSURANCE RC BAT D',0.00000000,11.54000000,11.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2678,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','GIE AXA FRANCE - 220238 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,469.34000000,469.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2679,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','GIE AXA FRANCE - 220238 - MOBILIER FOURN ADM BAT D',0.00000000,5.77000000,5.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2680,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','GIE AXA FRANCE - 220238 - FRAIS FONCTIONNEMENT ADM D',0.00000000,65.40000000,65.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2681,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','GIE AXA FRANCE - 220238 - HONORAIRES NOTAIRE BAT D',0.00000000,1.92000000,1.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2682,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','GIE AXA FRANCE - 220238 - HONORAIRES COMPTABLES BAT D',0.00000000,36.55000000,36.55000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2683,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70632064','CFE BAT D','GIE AXA FRANCE - 220238 - CFE BAT D',0.00000000,16.93000000,16.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2684,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70636004','FRAIS DIVERS D','GIE AXA FRANCE - 220238 - FRAIS DIVERS D',0.00000000,2.69000000,2.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2685,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','GIE AXA FRANCE - 220238 - PROV CHARGES DIVERSES D',0.00000000,115.41000000,115.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2686,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','GIE AXA FRANCE - 220238 - CA SALLES REUNIONS BAT A',57.71000000,0.00000000,-57.71000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2687,2,888,'2022-03-04','customer_invoice','220238',12008,0,'CL2201-014',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','GIE AXA FRANCE - 220238 - TVA 20 %',0.00000000,420.91000000,420.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2688,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220237 - Compte auxiliaire',756.28000000,0.00000000,756.28000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2689,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','CREATIV EXPERTIZ… - 220237 - ELECTRICITE ESP COMM BAT A D',0.00000000,11.05000000,11.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2690,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','CREATIV EXPERTIZ… - 220237 - ELECTRICITE PORT 2°TR D',0.00000000,0.35000000,0.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2691,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','CREATIV EXPERTIZ… - 220237 - GAZ ESP COMM BAT A D',0.00000000,8.46000000,8.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2692,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70630414','EAU ESP COMM BAT A D','CREATIV EXPERTIZ… - 220237 - EAU ESP COMM BAT A D',0.00000000,0.39000000,0.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2693,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70630034','Télésurveillance BAT D','CREATIV EXPERTIZ… - 220237 - Télésurveillance BAT D',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2694,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70620024','Ascenseur BAT D','CREATIV EXPERTIZ… - 220237 - Ascenseur BAT D',0.00000000,3.77000000,3.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2695,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','CREATIV EXPERTIZ… - 220237 - MAINTENANCE MULTITECH D',0.00000000,126.72000000,126.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2696,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','CREATIV EXPERTIZ… - 220237 - CONTRAT MENAGE BAT D',0.00000000,237.48000000,237.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2697,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','CREATIV EXPERTIZ… - 220237 - CONTRAT ESPACES VERTS D',0.00000000,21.89000000,21.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2698,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632024','LOYER LOCAUX BAT D','CREATIV EXPERTIZ… - 220237 - LOYER LOCAUX BAT D',0.00000000,17.28000000,17.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2699,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632034','ASSURANCE RC BAT D','CREATIV EXPERTIZ… - 220237 - ASSURANCE RC BAT D',0.00000000,3.46000000,3.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2700,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','CREATIV EXPERTIZ… - 220237 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,140.54000000,140.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2701,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','CREATIV EXPERTIZ… - 220237 - MOBILIER FOURN ADM BAT D',0.00000000,1.73000000,1.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2702,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','CREATIV EXPERTIZ… - 220237 - FRAIS FONCTIONNEMENT ADM D',0.00000000,19.58000000,19.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2703,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','CREATIV EXPERTIZ… - 220237 - HONORAIRES NOTAIRE BAT D',0.00000000,0.58000000,0.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2704,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','CREATIV EXPERTIZ… - 220237 - HONORAIRES COMPTABLES BAT D',0.00000000,10.94000000,10.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2705,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70632064','CFE BAT D','CREATIV EXPERTIZ… - 220237 - CFE BAT D',0.00000000,5.07000000,5.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2706,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70636004','FRAIS DIVERS D','CREATIV EXPERTIZ… - 220237 - FRAIS DIVERS D',0.00000000,0.81000000,0.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2707,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','CREATIV EXPERTIZ… - 220237 - PROV CHARGES DIVERSES D',0.00000000,34.56000000,34.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2708,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','CREATIV EXPERTIZ… - 220237 - CA SALLES REUNIONS BAT A',17.28000000,0.00000000,-17.28000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2709,2,889,'2022-03-04','customer_invoice','220237',12009,0,'CL2201-028',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','CREATIV EXPERTIZ… - 220237 - TVA 20 %',0.00000000,126.05000000,126.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2710,2,890,'2022-03-04','customer_invoice','220460',12101,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220460 - Compte auxiliaire',1296.00000000,0.00000000,1296.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2711,2,890,'2022-03-04','customer_invoice','220460',12101,0,'CL2201-160',NULL,NULL,'7060001','CA SALLE MATERIEL','SOFRESID ENGINEE… - 220460 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2712,2,890,'2022-03-04','customer_invoice','220460',12101,0,'CL2201-160',NULL,NULL,'7060003','CA PAUSES','SOFRESID ENGINEE… - 220460 - CA PAUSES',0.00000000,1080.00000000,1080.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2713,2,890,'2022-03-04','customer_invoice','220460',12101,0,'CL2201-160',NULL,NULL,'44571251','CA PAUSES','SOFRESID ENGINEE… - 220460 - TVA 20 %',0.00000000,216.00000000,216.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2714,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220236 - Compte auxiliaire',945.15000000,0.00000000,945.15000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2715,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','SELARL FHB - 220236 - ELECTRICITE ESP COMM BAT A D',0.00000000,13.81000000,13.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2716,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','SELARL FHB - 220236 - ELECTRICITE PORT 2°TR D',0.00000000,0.44000000,0.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2717,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','SELARL FHB - 220236 - GAZ ESP COMM BAT A D',0.00000000,10.58000000,10.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2718,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70630414','EAU ESP COMM BAT A D','SELARL FHB - 220236 - EAU ESP COMM BAT A D',0.00000000,0.49000000,0.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2719,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70630034','Télésurveillance BAT D','SELARL FHB - 220236 - Télésurveillance BAT D',0.00000000,3.57000000,3.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2720,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70620024','Ascenseur BAT D','SELARL FHB - 220236 - Ascenseur BAT D',0.00000000,4.71000000,4.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2721,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','SELARL FHB - 220236 - MAINTENANCE MULTITECH D',0.00000000,158.37000000,158.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2722,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','SELARL FHB - 220236 - CONTRAT MENAGE BAT D',0.00000000,296.79000000,296.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2723,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','SELARL FHB - 220236 - CONTRAT ESPACES VERTS D',0.00000000,27.35000000,27.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2724,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632024','LOYER LOCAUX BAT D','SELARL FHB - 220236 - LOYER LOCAUX BAT D',0.00000000,21.60000000,21.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2725,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632034','ASSURANCE RC BAT D','SELARL FHB - 220236 - ASSURANCE RC BAT D',0.00000000,4.32000000,4.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2726,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','SELARL FHB - 220236 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,175.64000000,175.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2727,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','SELARL FHB - 220236 - MOBILIER FOURN ADM BAT D',0.00000000,2.16000000,2.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2728,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','SELARL FHB - 220236 - FRAIS FONCTIONNEMENT ADM D',0.00000000,24.47000000,24.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2729,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','SELARL FHB - 220236 - HONORAIRES NOTAIRE BAT D',0.00000000,0.72000000,0.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2730,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','SELARL FHB - 220236 - HONORAIRES COMPTABLES BAT D',0.00000000,13.68000000,13.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2731,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70632064','CFE BAT D','SELARL FHB - 220236 - CFE BAT D',0.00000000,6.33000000,6.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2732,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70636004','FRAIS DIVERS D','SELARL FHB - 220236 - FRAIS DIVERS D',0.00000000,1.01000000,1.01000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2733,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','SELARL FHB - 220236 - PROV CHARGES DIVERSES D',0.00000000,43.19000000,43.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2734,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SELARL FHB - 220236 - CA SALLES REUNIONS BAT A',21.60000000,0.00000000,-21.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2735,2,891,'2022-03-04','customer_invoice','220236',12010,0,'CL2201-050',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SELARL FHB - 220236 - TVA 20 %',0.00000000,157.52000000,157.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2736,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076','411190','SAS SOP MULTIMEDIA','411','Clients','SAS SOP MULTIMED… - 220235 - Compte auxiliaire',1998.61000000,0.00000000,1998.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2737,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','SAS SOP MULTIMED… - 220235 - MAINTENANCE MULTITECH D',0.00000000,349.80000000,349.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2738,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','SAS SOP MULTIMED… - 220235 - CONTRAT MENAGE BAT D',0.00000000,655.54000000,655.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2739,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','SAS SOP MULTIMED… - 220235 - CONTRAT ESPACES VERTS D',0.00000000,60.42000000,60.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2740,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632024','LOYER LOCAUX BAT D','SAS SOP MULTIMED… - 220235 - LOYER LOCAUX BAT D',0.00000000,47.70000000,47.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2741,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632034','ASSURANCE RC BAT D','SAS SOP MULTIMED… - 220235 - ASSURANCE RC BAT D',0.00000000,9.54000000,9.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2742,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','SAS SOP MULTIMED… - 220235 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,387.96000000,387.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2743,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','SAS SOP MULTIMED… - 220235 - MOBILIER FOURN ADM BAT D',0.00000000,4.77000000,4.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2744,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','SAS SOP MULTIMED… - 220235 - FRAIS FONCTIONNEMENT ADM D',0.00000000,54.06000000,54.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2745,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','SAS SOP MULTIMED… - 220235 - HONORAIRES NOTAIRE BAT D',0.00000000,1.59000000,1.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2746,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','SAS SOP MULTIMED… - 220235 - HONORAIRES COMPTABLES BAT D',0.00000000,30.21000000,30.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2747,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70632064','CFE BAT D','SAS SOP MULTIMED… - 220235 - CFE BAT D',0.00000000,13.99000000,13.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2748,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70636004','FRAIS DIVERS D','SAS SOP MULTIMED… - 220235 - FRAIS DIVERS D',0.00000000,2.23000000,2.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2749,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','SAS SOP MULTIMED… - 220235 - PROV CHARGES DIVERSES D',0.00000000,95.40000000,95.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2750,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SAS SOP MULTIMED… - 220235 - CA SALLES REUNIONS BAT A',47.70000000,0.00000000,-47.70000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2751,2,892,'2022-03-04','customer_invoice','220235',12011,0,'CL2201-076',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SAS SOP MULTIMED… - 220235 - TVA 20 %',0.00000000,333.10000000,333.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2752,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057','411PARITEL','PARITEL OPERATEUR','411','Clients','PARITEL OPERATEUR - 220239 - Compte auxiliaire',725.67000000,0.00000000,725.67000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2753,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','PARITEL OPERATEUR - 220239 - ELECTRICITE ESP COMM BAT A D',0.00000000,10.66000000,10.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2754,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','PARITEL OPERATEUR - 220239 - ELECTRICITE PORT 2°TR D',0.00000000,0.34000000,0.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2755,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','PARITEL OPERATEUR - 220239 - GAZ ESP COMM BAT A D',0.00000000,8.16000000,8.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2756,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70630414','EAU ESP COMM BAT A D','PARITEL OPERATEUR - 220239 - EAU ESP COMM BAT A D',0.00000000,0.37000000,0.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2757,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70630034','Télésurveillance BAT D','PARITEL OPERATEUR - 220239 - Télésurveillance BAT D',0.00000000,2.75000000,2.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2758,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','PARITEL OPERATEUR - 220239 - MAINTENANCE MULTITECH D',0.00000000,122.33000000,122.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2759,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','PARITEL OPERATEUR - 220239 - CONTRAT MENAGE BAT D',0.00000000,229.25000000,229.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2760,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','PARITEL OPERATEUR - 220239 - CONTRAT ESPACES VERTS D',0.00000000,21.13000000,21.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2761,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632024','LOYER LOCAUX BAT D','PARITEL OPERATEUR - 220239 - LOYER LOCAUX BAT D',0.00000000,16.68000000,16.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2762,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632034','ASSURANCE RC BAT D','PARITEL OPERATEUR - 220239 - ASSURANCE RC BAT D',0.00000000,3.34000000,3.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2763,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','PARITEL OPERATEUR - 220239 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,135.67000000,135.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2764,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','PARITEL OPERATEUR - 220239 - MOBILIER FOURN ADM BAT D',0.00000000,1.67000000,1.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2765,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','PARITEL OPERATEUR - 220239 - FRAIS FONCTIONNEMENT ADM D',0.00000000,18.91000000,18.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2766,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','PARITEL OPERATEUR - 220239 - HONORAIRES NOTAIRE BAT D',0.00000000,0.56000000,0.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2767,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','PARITEL OPERATEUR - 220239 - HONORAIRES COMPTABLES BAT D',0.00000000,10.56000000,10.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2768,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70632064','CFE BAT D','PARITEL OPERATEUR - 220239 - CFE BAT D',0.00000000,4.89000000,4.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2769,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70636004','FRAIS DIVERS D','PARITEL OPERATEUR - 220239 - FRAIS DIVERS D',0.00000000,0.78000000,0.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2770,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','PARITEL OPERATEUR - 220239 - PROV CHARGES DIVERSES D',0.00000000,33.36000000,33.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2771,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','PARITEL OPERATEUR - 220239 - CA SALLES REUNIONS BAT A',16.68000000,0.00000000,-16.68000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2772,2,893,'2022-03-04','customer_invoice','220239',12007,0,'CL2201-057',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','PARITEL OPERATEUR - 220239 - TVA 20 %',0.00000000,120.94000000,120.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2773,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002','411450','LA POSTE','411','Clients','LA POSTE - 220240 - Compte auxiliaire',2530.33000000,0.00000000,2530.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2774,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','LA POSTE - 220240 - ELECTRICITE ESP COMM BAT A D',0.00000000,37.20000000,37.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2775,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','LA POSTE - 220240 - ELECTRICITE PORT 2°TR D',0.00000000,1.17000000,1.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2776,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','LA POSTE - 220240 - GAZ ESP COMM BAT A D',0.00000000,28.48000000,28.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2777,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70630414','EAU ESP COMM BAT A D','LA POSTE - 220240 - EAU ESP COMM BAT A D',0.00000000,1.31000000,1.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2778,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70630034','Télésurveillance BAT D','LA POSTE - 220240 - Télésurveillance BAT D',0.00000000,9.60000000,9.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2779,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','LA POSTE - 220240 - MAINTENANCE MULTITECH D',0.00000000,426.53000000,426.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2780,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','LA POSTE - 220240 - CONTRAT MENAGE BAT D',0.00000000,799.34000000,799.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2781,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','LA POSTE - 220240 - CONTRAT ESPACES VERTS D',0.00000000,73.67000000,73.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2782,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632024','LOYER LOCAUX BAT D','LA POSTE - 220240 - LOYER LOCAUX BAT D',0.00000000,58.16000000,58.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2783,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632034','ASSURANCE RC BAT D','LA POSTE - 220240 - ASSURANCE RC BAT D',0.00000000,11.63000000,11.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2784,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','LA POSTE - 220240 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,473.06000000,473.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2785,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','LA POSTE - 220240 - MOBILIER FOURN ADM BAT D',0.00000000,5.82000000,5.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2786,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','LA POSTE - 220240 - FRAIS FONCTIONNEMENT ADM D',0.00000000,65.92000000,65.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2787,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','LA POSTE - 220240 - HONORAIRES NOTAIRE BAT D',0.00000000,1.94000000,1.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2788,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','LA POSTE - 220240 - HONORAIRES COMPTABLES BAT D',0.00000000,36.84000000,36.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2789,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70632064','CFE BAT D','LA POSTE - 220240 - CFE BAT D',0.00000000,17.06000000,17.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2790,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70636004','FRAIS DIVERS D','LA POSTE - 220240 - FRAIS DIVERS D',0.00000000,2.71000000,2.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2791,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','LA POSTE - 220240 - PROV CHARGES DIVERSES D',0.00000000,116.33000000,116.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2792,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','LA POSTE - 220240 - CA SALLES REUNIONS BAT A',58.16000000,0.00000000,-58.16000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2793,2,894,'2022-03-04','customer_invoice','220240',12006,0,'CL2201-002',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','LA POSTE - 220240 - TVA 20 %',0.00000000,421.72000000,421.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2794,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066','411SCIPAUH','SCI PAU HLP','411','Clients','SCI PAU HLP - 220204 - Compte auxiliaire',322.54000000,0.00000000,322.54000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2795,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','SCI PAU HLP - 220204 - MAINTENANCE MULTITECH B',0.00000000,56.45000000,56.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2796,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','SCI PAU HLP - 220204 - CONTRAT MENAGE BAT B',0.00000000,105.79000000,105.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2797,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','SCI PAU HLP - 220204 - CONTRAT ESPACES VERTS B',0.00000000,9.75000000,9.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2798,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632022','LOYER LOCAUX BAT B','SCI PAU HLP - 220204 - LOYER LOCAUX BAT B',0.00000000,7.70000000,7.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2799,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632032','ASSURANCE RC BAT B','SCI PAU HLP - 220204 - ASSURANCE RC BAT B',0.00000000,1.54000000,1.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2800,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','SCI PAU HLP - 220204 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,62.61000000,62.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2801,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','SCI PAU HLP - 220204 - MOBILIER FOURN ADM BAT B',0.00000000,0.77000000,0.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2802,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','SCI PAU HLP - 220204 - FRAIS FONCTIONNEMENT ADM B',0.00000000,8.72000000,8.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2803,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','SCI PAU HLP - 220204 - HONORAIRES NOTAIRE BAT B',0.00000000,0.26000000,0.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2804,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','SCI PAU HLP - 220204 - HONORAIRES COMPTABLE BAT B',0.00000000,4.88000000,4.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2805,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70632062','CFE BAT B','SCI PAU HLP - 220204 - CFE BAT B',0.00000000,2.26000000,2.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2806,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70636002','FRAIS DIVERS B','SCI PAU HLP - 220204 - FRAIS DIVERS B',0.00000000,0.36000000,0.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2807,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','SCI PAU HLP - 220204 - PROV CHARGES DIVERSES B',0.00000000,15.40000000,15.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2808,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SCI PAU HLP - 220204 - CA SALLES REUNIONS BAT A',7.70000000,0.00000000,-7.70000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2809,2,895,'2022-03-04','customer_invoice','220204',12005,0,'CL2201-066',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SCI PAU HLP - 220204 - TVA 20 %',0.00000000,53.75000000,53.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2810,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029','411DESPA','HOLDING DESPAGNET PATRICK','411','Clients','HOLDING DESPAGNE… - 220205 - Compte auxiliaire',358.31000000,0.00000000,358.31000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2811,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70630212','ELECTRICITE ESP.COMM.BAT A B','HOLDING DESPAGNE… - 220205 - ELECTRICITE ESP.COMM.BAT A B',0.00000000,4.44000000,4.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2812,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70630052','ELECTRICITE PORT 2°TR B','HOLDING DESPAGNE… - 220205 - ELECTRICITE PORT 2°TR B',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2813,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70630222','GAZ ESP COMM BAT A B','HOLDING DESPAGNE… - 220205 - GAZ ESP COMM BAT A B',0.00000000,3.40000000,3.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2814,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70630412','EAU ESP COMM BAT A B','HOLDING DESPAGNE… - 220205 - EAU ESP COMM BAT A B',0.00000000,0.16000000,0.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2815,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70630032','Télésurveillance BAT B','HOLDING DESPAGNE… - 220205 - Télésurveillance BAT B',0.00000000,6.16000000,6.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2816,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70620022','Ascenseur BAT B','HOLDING DESPAGNE… - 220205 - Ascenseur BAT B',0.00000000,2.01000000,2.01000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2817,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','HOLDING DESPAGNE… - 220205 - MAINTENANCE MULTITECH B',0.00000000,59.29000000,59.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2818,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','HOLDING DESPAGNE… - 220205 - CONTRAT MENAGE BAT B',0.00000000,111.11000000,111.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2819,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','HOLDING DESPAGNE… - 220205 - CONTRAT ESPACES VERTS B',0.00000000,10.24000000,10.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2820,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632022','LOYER LOCAUX BAT B','HOLDING DESPAGNE… - 220205 - LOYER LOCAUX BAT B',0.00000000,8.09000000,8.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2821,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632032','ASSURANCE RC BAT B','HOLDING DESPAGNE… - 220205 - ASSURANCE RC BAT B',0.00000000,1.62000000,1.62000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2822,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','HOLDING DESPAGNE… - 220205 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,65.76000000,65.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2823,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','HOLDING DESPAGNE… - 220205 - MOBILIER FOURN ADM BAT B',0.00000000,0.81000000,0.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2824,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','HOLDING DESPAGNE… - 220205 - FRAIS FONCTIONNEMENT ADM B',0.00000000,9.16000000,9.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2825,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','HOLDING DESPAGNE… - 220205 - HONORAIRES NOTAIRE BAT B',0.00000000,0.27000000,0.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2826,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','HOLDING DESPAGNE… - 220205 - HONORAIRES COMPTABLE BAT B',0.00000000,5.12000000,5.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2827,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70632062','CFE BAT B','HOLDING DESPAGNE… - 220205 - CFE BAT B',0.00000000,2.37000000,2.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2828,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70636002','FRAIS DIVERS B','HOLDING DESPAGNE… - 220205 - FRAIS DIVERS B',0.00000000,0.38000000,0.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2829,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','HOLDING DESPAGNE… - 220205 - PROV CHARGES DIVERSES B',0.00000000,16.17000000,16.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2830,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','HOLDING DESPAGNE… - 220205 - CA SALLES REUNIONS BAT A',8.09000000,0.00000000,-8.09000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2831,2,896,'2022-03-04','customer_invoice','220205',12004,0,'CL2201-029',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','HOLDING DESPAGNE… - 220205 - TVA 20 %',0.00000000,59.70000000,59.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2832,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220206 - Compte auxiliaire',1283.33000000,0.00000000,1283.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2833,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70630212','ELECTRICITE ESP.COMM.BAT A B','ERYMA Groupe SOG… - 220206 - ELECTRICITE ESP.COMM.BAT A B',0.00000000,15.88000000,15.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2834,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70630052','ELECTRICITE PORT 2°TR B','ERYMA Groupe SOG… - 220206 - ELECTRICITE PORT 2°TR B',0.00000000,0.50000000,0.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2835,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70630222','GAZ ESP COMM BAT A B','ERYMA Groupe SOG… - 220206 - GAZ ESP COMM BAT A B',0.00000000,12.16000000,12.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2836,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70630412','EAU ESP COMM BAT A B','ERYMA Groupe SOG… - 220206 - EAU ESP COMM BAT A B',0.00000000,0.56000000,0.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2837,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70630032','Télésurveillance BAT B','ERYMA Groupe SOG… - 220206 - Télésurveillance BAT B',0.00000000,22.04000000,22.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2838,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70620022','Ascenseur BAT B','ERYMA Groupe SOG… - 220206 - Ascenseur BAT B',0.00000000,7.18000000,7.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2839,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','ERYMA Groupe SOG… - 220206 - MAINTENANCE MULTITECH B',0.00000000,212.36000000,212.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2840,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','ERYMA Groupe SOG… - 220206 - CONTRAT MENAGE BAT B',0.00000000,397.97000000,397.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2841,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','ERYMA Groupe SOG… - 220206 - CONTRAT ESPACES VERTS B',0.00000000,36.68000000,36.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2842,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632022','LOYER LOCAUX BAT B','ERYMA Groupe SOG… - 220206 - LOYER LOCAUX BAT B',0.00000000,28.96000000,28.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2843,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632032','ASSURANCE RC BAT B','ERYMA Groupe SOG… - 220206 - ASSURANCE RC BAT B',0.00000000,5.79000000,5.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2844,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','ERYMA Groupe SOG… - 220206 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,235.53000000,235.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2845,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','ERYMA Groupe SOG… - 220206 - MOBILIER FOURN ADM BAT B',0.00000000,2.90000000,2.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2846,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','ERYMA Groupe SOG… - 220206 - FRAIS FONCTIONNEMENT ADM B',0.00000000,32.82000000,32.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2847,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','ERYMA Groupe SOG… - 220206 - HONORAIRES NOTAIRE BAT B',0.00000000,0.97000000,0.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2848,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','ERYMA Groupe SOG… - 220206 - HONORAIRES COMPTABLE BAT B',0.00000000,18.34000000,18.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2849,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70632062','CFE BAT B','ERYMA Groupe SOG… - 220206 - CFE BAT B',0.00000000,8.49000000,8.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2850,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70636002','FRAIS DIVERS B','ERYMA Groupe SOG… - 220206 - FRAIS DIVERS B',0.00000000,1.35000000,1.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2851,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','ERYMA Groupe SOG… - 220206 - PROV CHARGES DIVERSES B',0.00000000,57.92000000,57.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2852,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','ERYMA Groupe SOG… - 220206 - CA SALLES REUNIONS BAT A',28.96000000,0.00000000,-28.96000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2853,2,897,'2022-03-04','customer_invoice','220206',12003,0,'CL2201-145',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','ERYMA Groupe SOG… - 220206 - TVA 20 %',0.00000000,213.89000000,213.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2854,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074','411SETREL','SETREL','411','Clients','SETREL - 220209 - Compte auxiliaire',3607.74000000,0.00000000,3607.74000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2855,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70630212','ELECTRICITE ESP.COMM.BAT A B','SETREL - 220209 - ELECTRICITE ESP.COMM.BAT A B',0.00000000,44.58000000,44.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2856,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70630052','ELECTRICITE PORT 2°TR B','SETREL - 220209 - ELECTRICITE PORT 2°TR B',0.00000000,1.41000000,1.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2857,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70630222','GAZ ESP COMM BAT A B','SETREL - 220209 - GAZ ESP COMM BAT A B',0.00000000,34.13000000,34.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2858,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70630412','EAU ESP COMM BAT A B','SETREL - 220209 - EAU ESP COMM BAT A B',0.00000000,1.57000000,1.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2859,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70630032','Télésurveillance BAT B','SETREL - 220209 - Télésurveillance BAT B',0.00000000,61.89000000,61.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2860,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70620022','Ascenseur BAT B','SETREL - 220209 - Ascenseur BAT B',0.00000000,20.17000000,20.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2861,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','SETREL - 220209 - MAINTENANCE MULTITECH B',0.00000000,597.04000000,597.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2862,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','SETREL - 220209 - CONTRAT MENAGE BAT B',0.00000000,1118.88000000,1118.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2863,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','SETREL - 220209 - CONTRAT ESPACES VERTS B',0.00000000,103.13000000,103.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2864,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632022','LOYER LOCAUX BAT B','SETREL - 220209 - LOYER LOCAUX BAT B',0.00000000,81.41000000,81.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2865,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632032','ASSURANCE RC BAT B','SETREL - 220209 - ASSURANCE RC BAT B',0.00000000,16.28000000,16.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES (2866,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','SETREL - 220209 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,662.17000000,662.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2867,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','SETREL - 220209 - MOBILIER FOURN ADM BAT B',0.00000000,8.14000000,8.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2868,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','SETREL - 220209 - FRAIS FONCTIONNEMENT ADM B',0.00000000,92.27000000,92.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2869,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','SETREL - 220209 - HONORAIRES NOTAIRE BAT B',0.00000000,2.71000000,2.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2870,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','SETREL - 220209 - HONORAIRES COMPTABLE BAT B',0.00000000,51.56000000,51.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2871,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70632062','CFE BAT B','SETREL - 220209 - CFE BAT B',0.00000000,23.88000000,23.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2872,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70636002','FRAIS DIVERS B','SETREL - 220209 - FRAIS DIVERS B',0.00000000,3.80000000,3.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2873,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','SETREL - 220209 - PROV CHARGES DIVERSES B',0.00000000,162.83000000,162.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2874,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SETREL - 220209 - CA SALLES REUNIONS BAT A',81.41000000,0.00000000,-81.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2875,2,898,'2022-03-04','customer_invoice','220209',12002,0,'CL2201-074',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SETREL - 220209 - TVA 20 %',0.00000000,601.30000000,601.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2876,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220189 - Compte auxiliaire',338.60000000,0.00000000,338.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2877,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630011','ELECTRICITE BAT A','SEM PAU PYRENEES… - 220189 - ELECTRICITE BAT A',0.00000000,60.47000000,60.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2878,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','SEM PAU PYRENEES… - 220189 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,2.32000000,2.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2879,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','SEM PAU PYRENEES… - 220189 - ELECTRICITE PORT 2°TR A',0.00000000,0.07000000,0.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2880,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630001','EAU BAT A','SEM PAU PYRENEES… - 220189 - EAU BAT A',0.00000000,2.13000000,2.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2881,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630411','EAU ESP COMM BAT A A','SEM PAU PYRENEES… - 220189 - EAU ESP COMM BAT A A',0.00000000,0.08000000,0.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2882,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630021','GAZ BAT A','SEM PAU PYRENEES… - 220189 - GAZ BAT A',0.00000000,46.30000000,46.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2883,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630221','GAZ ESP COMM BAT A A','SEM PAU PYRENEES… - 220189 - GAZ ESP COMM BAT A A',0.00000000,1.78000000,1.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2884,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70630031','Télésurveillance BAT A','SEM PAU PYRENEES… - 220189 - Télésurveillance BAT A',0.00000000,1.89000000,1.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2885,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632001','MAINTENANCE MULTITECH A','SEM PAU PYRENEES… - 220189 - MAINTENANCE MULTITECH A',0.00000000,31.00000000,31.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2886,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632101','CONTRAT MENAGE BAT A','SEM PAU PYRENEES… - 220189 - CONTRAT MENAGE BAT A',0.00000000,58.10000000,58.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2887,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','SEM PAU PYRENEES… - 220189 - CONTRAT ESPACES VERTS A',0.00000000,5.35000000,5.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2888,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632021','LOYER LOCAUX BAT A','SEM PAU PYRENEES… - 220189 - LOYER LOCAUX BAT A',0.00000000,4.23000000,4.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2889,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632031','ASSURANCE RC BAT A','SEM PAU PYRENEES… - 220189 - ASSURANCE RC BAT A',0.00000000,0.85000000,0.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2890,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','SEM PAU PYRENEES… - 220189 - POSTE ASSISTANTE ASPCM BAT A',0.00000000,34.38000000,34.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2891,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','SEM PAU PYRENEES… - 220189 - MOBILIER FOURN ADM BAT A',0.00000000,0.42000000,0.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2892,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','SEM PAU PYRENEES… - 220189 - FRAIS FONCTIONNEMENT ADM A',0.00000000,4.79000000,4.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2893,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','SEM PAU PYRENEES… - 220189 - HONORAIRES NOTAIRE BAT A',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2894,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','SEM PAU PYRENEES… - 220189 - HONORAIRES COMPTABLE BAT A',0.00000000,2.68000000,2.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:04','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2895,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70632061','CFE BAT A','SEM PAU PYRENEES… - 220189 - CFE BAT A',0.00000000,1.24000000,1.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2896,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70636001','FRAIS DIVERS A','SEM PAU PYRENEES… - 220189 - FRAIS DIVERS A',0.00000000,0.20000000,0.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2897,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','SEM PAU PYRENEES… - 220189 - PROV CHARGES DIVERSES A',0.00000000,8.45000000,8.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2898,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220189 - CA SALLES REUNIONS BAT A',4.23000000,0.00000000,-4.23000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2899,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220189 - PRESTATIONS SERVICES',0.00000000,19.52000000,19.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2900,2,899,'2022-03-04','customer_invoice','220189',12001,0,'CL2201-068',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220189 - TVA 20 %',0.00000000,56.44000000,56.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2901,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067','411194','SEAOWL ENERGY SERVICES','411','Clients','SEAOWL ENERGY SE… - 220243 - Compte auxiliaire',4548.06000000,0.00000000,4548.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2902,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70630215','ELECTRICITE ESP COMM BAT A E','SEAOWL ENERGY SE… - 220243 - ELECTRICITE ESP COMM BAT A E',0.00000000,85.53000000,85.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2903,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70630055','ELECTRICITE PORT 2°TR E','SEAOWL ENERGY SE… - 220243 - ELECTRICITE PORT 2°TR E',0.00000000,2.70000000,2.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2904,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70630225','GAZ ESP COMM BAT A E','SEAOWL ENERGY SE… - 220243 - GAZ ESP COMM BAT A E',0.00000000,65.49000000,65.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2905,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70630415','EAU ESP COMM BAT A E','SEAOWL ENERGY SE… - 220243 - EAU ESP COMM BAT A E',0.00000000,3.01000000,3.01000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2906,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70630035','Télésurveillance BAT E','SEAOWL ENERGY SE… - 220243 - Télésurveillance BAT E',0.00000000,92.69000000,92.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2907,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70620025','Ascenseur BAT E','SEAOWL ENERGY SE… - 220243 - Ascenseur BAT E',0.00000000,38.00000000,38.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2908,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632005','MAINTENANCE MULTITECH E','SEAOWL ENERGY SE… - 220243 - MAINTENANCE MULTITECH E',0.00000000,735.64000000,735.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2909,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632105','CONTRAT MENAGE BAT E','SEAOWL ENERGY SE… - 220243 - CONTRAT MENAGE BAT E',0.00000000,1378.62000000,1378.62000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2910,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632205','CONTRAT ESPACES VERTS E','SEAOWL ENERGY SE… - 220243 - CONTRAT ESPACES VERTS E',0.00000000,127.07000000,127.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2911,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632025','LOYER LOCAUX BAT E','SEAOWL ENERGY SE… - 220243 - LOYER LOCAUX BAT E',0.00000000,100.31000000,100.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2912,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632035','ASSURANCE RC BAT E','SEAOWL ENERGY SE… - 220243 - ASSURANCE RC BAT E',0.00000000,20.06000000,20.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2913,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632505','POSTE ASSISTANTE ASPCM BAT E','SEAOWL ENERGY SE… - 220243 - POSTE ASSISTANTE ASPCM BAT E',0.00000000,815.89000000,815.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2914,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70633105','MOBILIER FOURN ADM BAT E','SEAOWL ENERGY SE… - 220243 - MOBILIER FOURN ADM BAT E',0.00000000,10.03000000,10.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2915,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70633205','FRAIS FONCTIONNEMENT ADM E','SEAOWL ENERGY SE… - 220243 - FRAIS FONCTIONNEMENT ADM E',0.00000000,113.69000000,113.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2916,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632055','HONORAIRES NOTAIRE BAT E','SEAOWL ENERGY SE… - 220243 - HONORAIRES NOTAIRE BAT E',0.00000000,3.34000000,3.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2917,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632045','HONORAIRES COMPTABLES BAT E','SEAOWL ENERGY SE… - 220243 - HONORAIRES COMPTABLES BAT E',0.00000000,63.53000000,63.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2918,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70632065','CFE BAT E','SEAOWL ENERGY SE… - 220243 - CFE BAT E',0.00000000,29.43000000,29.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2919,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70636005','FRAIS DIVERS E','SEAOWL ENERGY SE… - 220243 - FRAIS DIVERS E',0.00000000,4.68000000,4.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2920,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70633805','PROV CHARGES DIVERSES E','SEAOWL ENERGY SE… - 220243 - PROV CHARGES DIVERSES E',0.00000000,200.63000000,200.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2921,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEAOWL ENERGY SE… - 220243 - CA SALLES REUNIONS BAT A',100.31000000,0.00000000,-100.31000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2922,2,900,'2022-03-04','customer_invoice','220243',12012,0,'CL2201-067',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEAOWL ENERGY SE… - 220243 - TVA 20 %',0.00000000,758.03000000,758.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2923,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077','411SOPSEA','SOP SEA','411','Clients','SOP SEA - 220242 - Compte auxiliaire',2558.07000000,0.00000000,2558.07000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2924,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632005','MAINTENANCE MULTITECH E','SOP SEA - 220242 - MAINTENANCE MULTITECH E',0.00000000,447.72000000,447.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2925,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632105','CONTRAT MENAGE BAT E','SOP SEA - 220242 - CONTRAT MENAGE BAT E',0.00000000,839.04000000,839.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2926,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632205','CONTRAT ESPACES VERTS E','SOP SEA - 220242 - CONTRAT ESPACES VERTS E',0.00000000,77.33000000,77.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2927,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632025','LOYER LOCAUX BAT E','SOP SEA - 220242 - LOYER LOCAUX BAT E',0.00000000,61.05000000,61.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2928,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632035','ASSURANCE RC BAT E','SOP SEA - 220242 - ASSURANCE RC BAT E',0.00000000,12.21000000,12.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2929,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632505','POSTE ASSISTANTE ASPCM BAT E','SOP SEA - 220242 - POSTE ASSISTANTE ASPCM BAT E',0.00000000,496.56000000,496.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2930,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70633105','MOBILIER FOURN ADM BAT E','SOP SEA - 220242 - MOBILIER FOURN ADM BAT E',0.00000000,6.11000000,6.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2931,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70633205','FRAIS FONCTIONNEMENT ADM E','SOP SEA - 220242 - FRAIS FONCTIONNEMENT ADM E',0.00000000,69.19000000,69.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2932,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632055','HONORAIRES NOTAIRE BAT E','SOP SEA - 220242 - HONORAIRES NOTAIRE BAT E',0.00000000,2.04000000,2.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2933,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632045','HONORAIRES COMPTABLES BAT E','SOP SEA - 220242 - HONORAIRES COMPTABLES BAT E',0.00000000,38.67000000,38.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2934,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70632065','CFE BAT E','SOP SEA - 220242 - CFE BAT E',0.00000000,17.91000000,17.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2935,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70636005','FRAIS DIVERS E','SOP SEA - 220242 - FRAIS DIVERS E',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2936,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70633805','PROV CHARGES DIVERSES E','SOP SEA - 220242 - PROV CHARGES DIVERSES E',0.00000000,122.10000000,122.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2937,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SOP SEA - 220242 - CA SALLES REUNIONS BAT A',61.05000000,0.00000000,-61.05000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2938,2,901,'2022-03-04','customer_invoice','220242',12013,0,'CL2201-077',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SOP SEA - 220242 - TVA 20 %',0.00000000,426.34000000,426.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2939,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220250 - Compte auxiliaire',4437.46000000,0.00000000,4437.46000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2940,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70630218','ELECTRICITE ESP COMM BAT A G','CAROIL - 220250 - ELECTRICITE ESP COMM BAT A G',0.00000000,94.14000000,94.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2941,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70630058','ELECTRICITE PORT 2°TR G','CAROIL - 220250 - ELECTRICITE PORT 2°TR G',0.00000000,2.97000000,2.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2942,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70630228','GAZ ESP COMM BAT A G','CAROIL - 220250 - GAZ ESP COMM BAT A G',0.00000000,72.09000000,72.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2943,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70630418','EAU ESP COMM BAT A G','CAROIL - 220250 - EAU ESP COMM BAT A G',0.00000000,3.31000000,3.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2944,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','CAROIL - 220250 - MAINTENANCE MULTITECH G',0.00000000,727.51000000,727.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2945,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','CAROIL - 220250 - CONTRAT MENAGE BAT G',0.00000000,1363.37000000,1363.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2946,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','CAROIL - 220250 - CONTRAT ESPACES VERTS G',0.00000000,125.66000000,125.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2947,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632028','LOYER LOCAUX BAT G','CAROIL - 220250 - LOYER LOCAUX BAT G',0.00000000,99.21000000,99.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2948,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632038','ASSURANCE RC BAT G','CAROIL - 220250 - ASSURANCE RC BAT G',0.00000000,19.84000000,19.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2949,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','CAROIL - 220250 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,806.87000000,806.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2950,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','CAROIL - 220250 - MOBILIER FOURN ADM BAT G',0.00000000,9.92000000,9.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2951,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','CAROIL - 220250 - FRAIS FONCTIONNEMENT ADM G',0.00000000,112.43000000,112.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2952,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','CAROIL - 220250 - HONORAIRES NOTAIRE BAT G',0.00000000,3.31000000,3.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2953,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','CAROIL - 220250 - HONORAIRES COMPTABLES BAT G',0.00000000,62.83000000,62.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2954,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70632068','CFE BAT G','CAROIL - 220250 - CFE BAT G',0.00000000,29.10000000,29.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2955,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70636008','FRAIS DIVERS G','CAROIL - 220250 - FRAIS DIVERS G',0.00000000,4.63000000,4.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2956,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','CAROIL - 220250 - PROV CHARGES DIVERSES G',0.00000000,198.41000000,198.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2957,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','CAROIL - 220250 - CA SALLES REUNIONS BAT A',99.21000000,0.00000000,-99.21000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2958,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'70620028','Ascenseur BAT G','CAROIL - 220250 - Ascenseur BAT G',0.00000000,61.50000000,61.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2959,2,902,'2022-03-04','customer_invoice','220250',12014,0,'CL2201-020',NULL,NULL,'44571251','Ascenseur BAT G','CAROIL - 220250 - TVA 20 %',0.00000000,739.57000000,739.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2960,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002','411450','LA POSTE','411','Clients','LA POSTE - 220256 - Compte auxiliaire',0.00000000,2530.33000000,-2530.33000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2961,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','LA POSTE - 220256 - ELECTRICITE ESP COMM BAT A D',37.20000000,0.00000000,-37.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2962,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','LA POSTE - 220256 - ELECTRICITE PORT 2°TR D',1.17000000,0.00000000,-1.17000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2963,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','LA POSTE - 220256 - GAZ ESP COMM BAT A D',28.48000000,0.00000000,-28.48000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2964,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70630414','EAU ESP COMM BAT A D','LA POSTE - 220256 - EAU ESP COMM BAT A D',1.31000000,0.00000000,-1.31000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2965,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70630034','Télésurveillance BAT D','LA POSTE - 220256 - Télésurveillance BAT D',9.60000000,0.00000000,-9.60000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2966,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','LA POSTE - 220256 - MAINTENANCE MULTITECH D',426.53000000,0.00000000,-426.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2967,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','LA POSTE - 220256 - CONTRAT MENAGE BAT D',799.34000000,0.00000000,-799.34000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2968,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','LA POSTE - 220256 - CONTRAT ESPACES VERTS D',73.67000000,0.00000000,-73.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2969,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632024','LOYER LOCAUX BAT D','LA POSTE - 220256 - LOYER LOCAUX BAT D',58.16000000,0.00000000,-58.16000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2970,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632034','ASSURANCE RC BAT D','LA POSTE - 220256 - ASSURANCE RC BAT D',11.63000000,0.00000000,-11.63000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2971,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','LA POSTE - 220256 - POSTE ASSISTANTE ASPCM BAT D',473.06000000,0.00000000,-473.06000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2972,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','LA POSTE - 220256 - MOBILIER FOURN ADM BAT D',5.82000000,0.00000000,-5.82000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2973,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','LA POSTE - 220256 - FRAIS FONCTIONNEMENT ADM D',65.92000000,0.00000000,-65.92000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2974,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','LA POSTE - 220256 - HONORAIRES NOTAIRE BAT D',1.94000000,0.00000000,-1.94000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2975,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','LA POSTE - 220256 - HONORAIRES COMPTABLES BAT D',36.84000000,0.00000000,-36.84000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2976,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70632064','CFE BAT D','LA POSTE - 220256 - CFE BAT D',17.06000000,0.00000000,-17.06000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2977,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70636004','FRAIS DIVERS D','LA POSTE - 220256 - FRAIS DIVERS D',2.71000000,0.00000000,-2.71000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2978,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','LA POSTE - 220256 - PROV CHARGES DIVERSES D',116.33000000,0.00000000,-116.33000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2979,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','LA POSTE - 220256 - CA SALLES REUNIONS BAT A',0.00000000,58.16000000,58.16000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2980,2,903,'2022-03-04','customer_invoice','220256',12097,0,'CL2201-002',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','LA POSTE - 220256 - TVA 20 %',421.72000000,0.00000000,-421.72000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2981,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048','411450','POSTE-IMMO','411','Clients','POSTE-IMMO - 220255 - Compte auxiliaire',2530.33000000,0.00000000,2530.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2982,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','POSTE-IMMO - 220255 - ELECTRICITE ESP COMM BAT A D',0.00000000,37.20000000,37.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2983,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','POSTE-IMMO - 220255 - ELECTRICITE PORT 2°TR D',0.00000000,1.17000000,1.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2984,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','POSTE-IMMO - 220255 - GAZ ESP COMM BAT A D',0.00000000,28.48000000,28.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2985,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70630414','EAU ESP COMM BAT A D','POSTE-IMMO - 220255 - EAU ESP COMM BAT A D',0.00000000,1.31000000,1.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2986,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70630034','Télésurveillance BAT D','POSTE-IMMO - 220255 - Télésurveillance BAT D',0.00000000,9.60000000,9.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2987,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','POSTE-IMMO - 220255 - MAINTENANCE MULTITECH D',0.00000000,426.53000000,426.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2988,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','POSTE-IMMO - 220255 - CONTRAT MENAGE BAT D',0.00000000,799.34000000,799.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2989,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','POSTE-IMMO - 220255 - CONTRAT ESPACES VERTS D',0.00000000,73.67000000,73.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2990,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632024','LOYER LOCAUX BAT D','POSTE-IMMO - 220255 - LOYER LOCAUX BAT D',0.00000000,58.16000000,58.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2991,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632034','ASSURANCE RC BAT D','POSTE-IMMO - 220255 - ASSURANCE RC BAT D',0.00000000,11.63000000,11.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2992,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','POSTE-IMMO - 220255 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,473.06000000,473.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2993,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','POSTE-IMMO - 220255 - MOBILIER FOURN ADM BAT D',0.00000000,5.82000000,5.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2994,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','POSTE-IMMO - 220255 - FRAIS FONCTIONNEMENT ADM D',0.00000000,65.92000000,65.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2995,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','POSTE-IMMO - 220255 - HONORAIRES NOTAIRE BAT D',0.00000000,1.94000000,1.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2996,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','POSTE-IMMO - 220255 - HONORAIRES COMPTABLES BAT D',0.00000000,36.84000000,36.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2997,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70632064','CFE BAT D','POSTE-IMMO - 220255 - CFE BAT D',0.00000000,17.06000000,17.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2998,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70636004','FRAIS DIVERS D','POSTE-IMMO - 220255 - FRAIS DIVERS D',0.00000000,2.71000000,2.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(2999,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','POSTE-IMMO - 220255 - PROV CHARGES DIVERSES D',0.00000000,116.33000000,116.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3000,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','POSTE-IMMO - 220255 - CA SALLES REUNIONS BAT A',58.16000000,0.00000000,-58.16000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3001,2,904,'2022-03-04','customer_invoice','220255',12096,0,'CL2201-048',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','POSTE-IMMO - 220255 - TVA 20 %',0.00000000,421.72000000,421.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3002,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024','4119','CNFPT','411','Clients','CNFPT - 220252 - Compte auxiliaire',13203.66000000,0.00000000,13203.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3003,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70630219','ELECTRICITE ESP COMM BAT A H','CNFPT - 220252 - ELECTRICITE ESP COMM BAT A H',0.00000000,178.95000000,178.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3004,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70630059','ELECTRICITE PORT 2°TR H','CNFPT - 220252 - ELECTRICITE PORT 2°TR H',0.00000000,5.65000000,5.65000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3005,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70630229','GAZ ESP COMM BAT A H','CNFPT - 220252 - GAZ ESP COMM BAT A H',0.00000000,137.02000000,137.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3006,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70630419','EAU ESP COMM BAT A H','CNFPT - 220252 - EAU ESP COMM BAT A H',0.00000000,6.29000000,6.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3007,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70630039','Télésurveillance BAT H','CNFPT - 220252 - Télésurveillance BAT H',0.00000000,39.36000000,39.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3008,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632009','MAINTENANCE MULTITECH H','CNFPT - 220252 - MAINTENANCE MULTITECH H',0.00000000,2233.80000000,2233.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3009,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632109','CONTRAT MENAGE BAT H','CNFPT - 220252 - CONTRAT MENAGE BAT H',0.00000000,4186.22000000,4186.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3010,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632209','CONTRAT ESPACES VERTS H','CNFPT - 220252 - CONTRAT ESPACES VERTS H',0.00000000,385.84000000,385.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3011,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632029','LOYER LOCAUX BAT H','CNFPT - 220252 - LOYER LOCAUX BAT H',0.00000000,304.61000000,304.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3012,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632039','ASSURANCE RC BAT H','CNFPT - 220252 - ASSURANCE RC BAT H',0.00000000,60.92000000,60.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3013,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632509','POSTE ASSISTANTE ASPCM BAT H','CNFPT - 220252 - POSTE ASSISTANTE ASPCM BAT H',0.00000000,2477.48000000,2477.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3014,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70633109','MOBILIER FOURN ADM BAT H','CNFPT - 220252 - MOBILIER FOURN ADM BAT H',0.00000000,30.46000000,30.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3015,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70633209','FRAIS FONCTIONNEMENT ADM H','CNFPT - 220252 - FRAIS FONCTIONNEMENT ADM H',0.00000000,345.22000000,345.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3016,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632059','HONORAIRES NOTAIRE BAT H','CNFPT - 220252 - HONORAIRES NOTAIRE BAT H',0.00000000,10.15000000,10.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3017,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632049','HONORAIRES COMPTABLES BAT H','CNFPT - 220252 - HONORAIRES COMPTABLES BAT H',0.00000000,192.92000000,192.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3018,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70632069','CFE BAT H','CNFPT - 220252 - CFE BAT H',0.00000000,89.35000000,89.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3019,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70636009','FRAIS DIVERS H','CNFPT - 220252 - FRAIS DIVERS H',0.00000000,14.22000000,14.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3020,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70633809','PROV CHARGES DIVERSES H','CNFPT - 220252 - PROV CHARGES DIVERSES H',0.00000000,609.22000000,609.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3021,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','CNFPT - 220252 - CA SALLES REUNIONS BAT A',304.61000000,0.00000000,-304.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3022,2,905,'2022-03-04','customer_invoice','220252',12068,0,'CL2201-024',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','CNFPT - 220252 - TVA 20 %',0.00000000,2200.59000000,2200.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3023,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220232 - Compte auxiliaire',3418.41000000,0.00000000,3418.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3024,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','VAREL EUROPE - 220232 - ELECTRICITE ESP COMM BAT A C',0.00000000,44.79000000,44.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3025,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','VAREL EUROPE - 220232 - ELECTRICITE PORT 2°TR C',0.00000000,1.41000000,1.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3026,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','VAREL EUROPE - 220232 - GAZ ESP COMM BAT A C',0.00000000,34.30000000,34.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3027,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70630413','EAU ESP COMM BAT A C','VAREL EUROPE - 220232 - EAU ESP COMM BAT A C',0.00000000,1.57000000,1.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3028,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70620023','Ascenseur BAT C','VAREL EUROPE - 220232 - Ascenseur BAT C',0.00000000,6.34000000,6.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3029,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70630033','Télésurveillance BAT C','VAREL EUROPE - 220232 - Télésurveillance BAT C',0.00000000,14.05000000,14.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3030,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'706','PRESTATIONS SERVICES','VAREL EUROPE - 220232 - PRESTATIONS SERVICES',0.00000000,60.35000000,60.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3031,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','VAREL EUROPE - 220232 - MAINTENANCE MULTITECH C',0.00000000,564.10000000,564.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3032,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','VAREL EUROPE - 220232 - CONTRAT MENAGE BAT C',0.00000000,1057.15000000,1057.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3033,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','VAREL EUROPE - 220232 - CONTRAT ESPACES VERTS C',0.00000000,97.44000000,97.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3034,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632023','LOYER LOCAUX BAT C','VAREL EUROPE - 220232 - LOYER LOCAUX BAT C',0.00000000,76.92000000,76.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3035,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632033','ASSURANCE RC BAT C','VAREL EUROPE - 220232 - ASSURANCE RC BAT C',0.00000000,15.38000000,15.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3036,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','VAREL EUROPE - 220232 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,625.64000000,625.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3037,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','VAREL EUROPE - 220232 - MOBILIER FOURN ADM BAT C',0.00000000,7.69000000,7.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3038,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','VAREL EUROPE - 220232 - FRAIS FONCTIONNEMENT ADM C',0.00000000,87.18000000,87.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3039,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','VAREL EUROPE - 220232 - HONORAIRES NOTAIRE BAT C',0.00000000,2.56000000,2.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3040,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','VAREL EUROPE - 220232 - HONORAIRES COMPTABLES BAT C',0.00000000,48.72000000,48.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3041,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70632063','CFE BAT C','VAREL EUROPE - 220232 - CFE BAT C',0.00000000,22.56000000,22.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3042,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70636003','FRAIS DIVERS C','VAREL EUROPE - 220232 - FRAIS DIVERS C',0.00000000,3.59000000,3.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3043,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','VAREL EUROPE - 220232 - PROV CHARGES DIVERSES C',0.00000000,153.85000000,153.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3044,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','VAREL EUROPE - 220232 - CA SALLES REUNIONS BAT A',76.92000000,0.00000000,-76.92000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3045,2,906,'2022-03-04','customer_invoice','220232',12064,0,'CL2201-083',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','VAREL EUROPE - 220232 - TVA 20 %',0.00000000,569.74000000,569.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3046,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220233 - Compte auxiliaire',17064.72000000,0.00000000,17064.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3047,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SITEL - 220233 - ELECTRICITE ESP COMM BAT A C',0.00000000,223.60000000,223.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3048,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SITEL - 220233 - ELECTRICITE PORT 2°TR C',0.00000000,7.06000000,7.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3049,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SITEL - 220233 - GAZ ESP COMM BAT A C',0.00000000,171.21000000,171.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3050,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SITEL - 220233 - EAU ESP COMM BAT A C',0.00000000,7.86000000,7.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3051,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70620023','Ascenseur BAT C','SITEL - 220233 - Ascenseur BAT C',0.00000000,31.66000000,31.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3052,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'706','PRESTATIONS SERVICES','SITEL - 220233 - PRESTATIONS SERVICES',0.00000000,301.30000000,301.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3053,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SITEL - 220233 - MAINTENANCE MULTITECH C',0.00000000,2815.98000000,2815.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3054,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SITEL - 220233 - CONTRAT MENAGE BAT C',0.00000000,5277.26000000,5277.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3055,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SITEL - 220233 - CONTRAT ESPACES VERTS C',0.00000000,486.40000000,486.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3056,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SITEL - 220233 - LOYER LOCAUX BAT C',0.00000000,384.00000000,384.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3057,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632033','ASSURANCE RC BAT C','SITEL - 220233 - ASSURANCE RC BAT C',0.00000000,76.80000000,76.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3058,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SITEL - 220233 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,3123.18000000,3123.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3059,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SITEL - 220233 - MOBILIER FOURN ADM BAT C',0.00000000,38.40000000,38.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3060,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SITEL - 220233 - FRAIS FONCTIONNEMENT ADM C',0.00000000,435.20000000,435.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3061,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SITEL - 220233 - HONORAIRES NOTAIRE BAT C',0.00000000,12.80000000,12.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3062,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SITEL - 220233 - HONORAIRES COMPTABLES BAT C',0.00000000,243.20000000,243.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3063,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70632063','CFE BAT C','SITEL - 220233 - CFE BAT C',0.00000000,112.64000000,112.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3064,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70636003','FRAIS DIVERS C','SITEL - 220233 - FRAIS DIVERS C',0.00000000,17.92000000,17.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3065,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SITEL - 220233 - PROV CHARGES DIVERSES C',0.00000000,768.00000000,768.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3066,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SITEL - 220233 - CA SALLES REUNIONS BAT A',384.00000000,0.00000000,-384.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3067,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'70630033','Télésurveillance BAT C','SITEL - 220233 - Télésurveillance BAT C',0.00000000,70.13000000,70.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3068,2,907,'2022-03-04','customer_invoice','220233',12063,0,'CL2201-163',NULL,NULL,'44571251','Télésurveillance BAT C','SITEL - 220233 - TVA 20 %',0.00000000,2844.12000000,2844.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3069,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220234 - Compte auxiliaire',1135.29000000,0.00000000,1135.29000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3070,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','ABL ASSOCIES - 220234 - ELECTRICITE ESP COMM BAT A D',0.00000000,16.59000000,16.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3071,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','ABL ASSOCIES - 220234 - ELECTRICITE PORT 2°TR D',0.00000000,0.52000000,0.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3072,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','ABL ASSOCIES - 220234 - GAZ ESP COMM BAT A D',0.00000000,12.70000000,12.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3073,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70630414','EAU ESP COMM BAT A D','ABL ASSOCIES - 220234 - EAU ESP COMM BAT A D',0.00000000,0.58000000,0.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3074,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70630034','Télésurveillance BAT D','ABL ASSOCIES - 220234 - Télésurveillance BAT D',0.00000000,4.28000000,4.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3075,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70620024','Ascenseur BAT D','ABL ASSOCIES - 220234 - Ascenseur BAT D',0.00000000,5.65000000,5.65000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3076,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','ABL ASSOCIES - 220234 - MAINTENANCE MULTITECH D',0.00000000,190.23000000,190.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3077,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','ABL ASSOCIES - 220234 - CONTRAT MENAGE BAT D',0.00000000,356.50000000,356.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3078,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','ABL ASSOCIES - 220234 - CONTRAT ESPACES VERTS D',0.00000000,32.86000000,32.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3079,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632024','LOYER LOCAUX BAT D','ABL ASSOCIES - 220234 - LOYER LOCAUX BAT D',0.00000000,25.94000000,25.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3080,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632034','ASSURANCE RC BAT D','ABL ASSOCIES - 220234 - ASSURANCE RC BAT D',0.00000000,5.19000000,5.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3081,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','ABL ASSOCIES - 220234 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,210.98000000,210.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3082,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','ABL ASSOCIES - 220234 - MOBILIER FOURN ADM BAT D',0.00000000,2.59000000,2.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3083,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','ABL ASSOCIES - 220234 - FRAIS FONCTIONNEMENT ADM D',0.00000000,30.61000000,30.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3084,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','ABL ASSOCIES - 220234 - HONORAIRES NOTAIRE BAT D',0.00000000,0.86000000,0.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3085,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','ABL ASSOCIES - 220234 - HONORAIRES COMPTABLES BAT D',0.00000000,16.43000000,16.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3086,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70632064','CFE BAT D','ABL ASSOCIES - 220234 - CFE BAT D',0.00000000,7.61000000,7.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3087,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','ABL ASSOCIES - 220234 - PROV CHARGES DIVERSES D',0.00000000,51.88000000,51.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3088,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','ABL ASSOCIES - 220234 - CA SALLES REUNIONS BAT A',25.94000000,0.00000000,-25.94000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3089,2,908,'2022-03-04','customer_invoice','220234',12062,0,'CL2201-004',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','ABL ASSOCIES - 220234 - TVA 20 %',0.00000000,189.23000000,189.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3090,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153','411115','LOCAPOSTE','411','Clients','LOCAPOSTE - 220253 - Compte auxiliaire',6949.77000000,0.00000000,6949.77000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3091,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70630219','ELECTRICITE ESP COMM BAT A H','LOCAPOSTE - 220253 - ELECTRICITE ESP COMM BAT A H',0.00000000,88.38000000,88.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3092,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70630059','ELECTRICITE PORT 2°TR H','LOCAPOSTE - 220253 - ELECTRICITE PORT 2°TR H',0.00000000,2.79000000,2.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3093,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70630229','GAZ ESP COMM BAT A H','LOCAPOSTE - 220253 - GAZ ESP COMM BAT A H',0.00000000,67.67000000,67.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3094,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70630419','EAU ESP COMM BAT A H','LOCAPOSTE - 220253 - EAU ESP COMM BAT A H',0.00000000,3.11000000,3.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3095,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70630039','Télésurveillance BAT H','LOCAPOSTE - 220253 - Télésurveillance BAT H',0.00000000,19.44000000,19.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3096,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632009','MAINTENANCE MULTITECH H','LOCAPOSTE - 220253 - MAINTENANCE MULTITECH H',0.00000000,1141.64000000,1141.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3097,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632109','CONTRAT MENAGE BAT H','LOCAPOSTE - 220253 - CONTRAT MENAGE BAT H',0.00000000,2139.47000000,2139.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3098,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632209','CONTRAT ESPACES VERTS H','LOCAPOSTE - 220253 - CONTRAT ESPACES VERTS H',0.00000000,197.19000000,197.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3099,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632029','LOYER LOCAUX BAT H','LOCAPOSTE - 220253 - LOYER LOCAUX BAT H',0.00000000,155.68000000,155.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3100,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632039','ASSURANCE RC BAT H','LOCAPOSTE - 220253 - ASSURANCE RC BAT H',0.00000000,31.14000000,31.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3101,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632509','POSTE ASSISTANTE ASPCM BAT H','LOCAPOSTE - 220253 - POSTE ASSISTANTE ASPCM BAT H',0.00000000,1266.18000000,1266.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3102,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70633109','MOBILIER FOURN ADM BAT H','LOCAPOSTE - 220253 - MOBILIER FOURN ADM BAT H',0.00000000,15.57000000,15.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3103,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70633209','FRAIS FONCTIONNEMENT ADM H','LOCAPOSTE - 220253 - FRAIS FONCTIONNEMENT ADM H',0.00000000,176.43000000,176.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3104,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632059','HONORAIRES NOTAIRE BAT H','LOCAPOSTE - 220253 - HONORAIRES NOTAIRE BAT H',0.00000000,5.19000000,5.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3105,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632049','HONORAIRES COMPTABLES BAT H','LOCAPOSTE - 220253 - HONORAIRES COMPTABLES BAT H',0.00000000,98.60000000,98.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3106,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70632069','CFE BAT H','LOCAPOSTE - 220253 - CFE BAT H',0.00000000,45.67000000,45.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3107,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70636009','FRAIS DIVERS H','LOCAPOSTE - 220253 - FRAIS DIVERS H',0.00000000,7.26000000,7.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3108,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70633809','PROV CHARGES DIVERSES H','LOCAPOSTE - 220253 - PROV CHARGES DIVERSES H',0.00000000,311.36000000,311.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3109,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','LOCAPOSTE - 220253 - CA SALLES REUNIONS BAT A',155.68000000,0.00000000,-155.68000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3110,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'706','PRESTATIONS SERVICES','LOCAPOSTE - 220253 - PRESTATIONS SERVICES',0.00000000,174.38000000,174.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3111,2,909,'2022-03-04','customer_invoice','220253',12019,0,'CL2201-153',NULL,NULL,'44571251','PRESTATIONS SERVICES','LOCAPOSTE - 220253 - TVA 20 %',0.00000000,1158.30000000,1158.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3112,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051','411LOCASERV','LOCATION SERVICE','411','Clients','LOCATION SERVICE - 220246 - Compte auxiliaire',3536.70000000,0.00000000,3536.70000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3113,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','LOCATION SERVICE - 220246 - MAINTENANCE MULTITECH G',0.00000000,619.00000000,619.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3114,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','LOCATION SERVICE - 220246 - CONTRAT MENAGE BAT G',0.00000000,1160.03000000,1160.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3115,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','LOCATION SERVICE - 220246 - CONTRAT ESPACES VERTS G',0.00000000,106.92000000,106.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3116,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632028','LOYER LOCAUX BAT G','LOCATION SERVICE - 220246 - LOYER LOCAUX BAT G',0.00000000,84.41000000,84.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3117,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632038','ASSURANCE RC BAT G','LOCATION SERVICE - 220246 - ASSURANCE RC BAT G',0.00000000,16.88000000,16.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3118,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','LOCATION SERVICE - 220246 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,686.53000000,686.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3119,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','LOCATION SERVICE - 220246 - MOBILIER FOURN ADM BAT G',0.00000000,8.44000000,8.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3120,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','LOCATION SERVICE - 220246 - FRAIS FONCTIONNEMENT ADM G',0.00000000,95.66000000,95.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3121,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','LOCATION SERVICE - 220246 - HONORAIRES NOTAIRE BAT G',0.00000000,2.81000000,2.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3122,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','LOCATION SERVICE - 220246 - HONORAIRES COMPTABLES BAT G',0.00000000,53.46000000,53.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3123,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70632068','CFE BAT G','LOCATION SERVICE - 220246 - CFE BAT G',0.00000000,24.76000000,24.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3124,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70636008','FRAIS DIVERS G','LOCATION SERVICE - 220246 - FRAIS DIVERS G',0.00000000,3.94000000,3.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3125,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','LOCATION SERVICE - 220246 - PROV CHARGES DIVERSES G',0.00000000,168.82000000,168.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3126,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','LOCATION SERVICE - 220246 - CA SALLES REUNIONS BAT A',84.41000000,0.00000000,-84.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3127,2,910,'2022-03-04','customer_invoice','220246',12018,0,'CL2201-051',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','LOCATION SERVICE - 220246 - TVA 20 %',0.00000000,589.45000000,589.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3128,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001','411633','SCI ESPACE MULTIMEDIA','411','Clients','SCI ESPACE MULTI… - 220247 - Compte auxiliaire',2425.21000000,0.00000000,2425.21000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3129,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','SCI ESPACE MULTI… - 220247 - MAINTENANCE MULTITECH G',0.00000000,424.46000000,424.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3130,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','SCI ESPACE MULTI… - 220247 - CONTRAT MENAGE BAT G',0.00000000,795.46000000,795.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3131,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','SCI ESPACE MULTI… - 220247 - CONTRAT ESPACES VERTS G',0.00000000,73.32000000,73.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3132,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632028','LOYER LOCAUX BAT G','SCI ESPACE MULTI… - 220247 - LOYER LOCAUX BAT G',0.00000000,57.88000000,57.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3133,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632038','ASSURANCE RC BAT G','SCI ESPACE MULTI… - 220247 - ASSURANCE RC BAT G',0.00000000,11.58000000,11.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3134,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','SCI ESPACE MULTI… - 220247 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,470.77000000,470.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3135,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','SCI ESPACE MULTI… - 220247 - MOBILIER FOURN ADM BAT G',0.00000000,5.79000000,5.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3136,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','SCI ESPACE MULTI… - 220247 - FRAIS FONCTIONNEMENT ADM G',0.00000000,65.60000000,65.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3137,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','SCI ESPACE MULTI… - 220247 - HONORAIRES NOTAIRE BAT G',0.00000000,1.93000000,1.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3138,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','SCI ESPACE MULTI… - 220247 - HONORAIRES COMPTABLES BAT G',0.00000000,36.66000000,36.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3139,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70632068','CFE BAT G','SCI ESPACE MULTI… - 220247 - CFE BAT G',0.00000000,16.98000000,16.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3140,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70636008','FRAIS DIVERS G','SCI ESPACE MULTI… - 220247 - FRAIS DIVERS G',0.00000000,2.70000000,2.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3141,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','SCI ESPACE MULTI… - 220247 - PROV CHARGES DIVERSES G',0.00000000,115.76000000,115.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3142,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SCI ESPACE MULTI… - 220247 - CA SALLES REUNIONS BAT A',57.88000000,0.00000000,-57.88000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3143,2,911,'2022-03-04','customer_invoice','220247',12017,0,'CL2201-001',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SCI ESPACE MULTI… - 220247 - TVA 20 %',0.00000000,404.20000000,404.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3144,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220248 - Compte auxiliaire',1637.23000000,0.00000000,1637.23000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3145,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70630218','ELECTRICITE ESP COMM BAT A G','GENERALI VIE - 220248 - ELECTRICITE ESP COMM BAT A G',0.00000000,34.73000000,34.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3146,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70630058','ELECTRICITE PORT 2°TR G','GENERALI VIE - 220248 - ELECTRICITE PORT 2°TR G',0.00000000,1.10000000,1.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3147,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70630228','GAZ ESP COMM BAT A G','GENERALI VIE - 220248 - GAZ ESP COMM BAT A G',0.00000000,26.59000000,26.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3148,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70630418','EAU ESP COMM BAT A G','GENERALI VIE - 220248 - EAU ESP COMM BAT A G',0.00000000,1.22000000,1.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3149,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','GENERALI VIE - 220248 - MAINTENANCE MULTITECH G',0.00000000,268.42000000,268.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3150,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','GENERALI VIE - 220248 - CONTRAT MENAGE BAT G',0.00000000,503.03000000,503.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3151,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','GENERALI VIE - 220248 - CONTRAT ESPACES VERTS G',0.00000000,46.36000000,46.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3152,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632028','LOYER LOCAUX BAT G','GENERALI VIE - 220248 - LOYER LOCAUX BAT G',0.00000000,36.60000000,36.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3153,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632038','ASSURANCE RC BAT G','GENERALI VIE - 220248 - ASSURANCE RC BAT G',0.00000000,7.32000000,7.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3154,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','GENERALI VIE - 220248 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,297.70000000,297.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3155,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','GENERALI VIE - 220248 - MOBILIER FOURN ADM BAT G',0.00000000,3.66000000,3.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3156,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','GENERALI VIE - 220248 - FRAIS FONCTIONNEMENT ADM G',0.00000000,41.48000000,41.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3157,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','GENERALI VIE - 220248 - HONORAIRES NOTAIRE BAT G',0.00000000,1.22000000,1.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3158,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','GENERALI VIE - 220248 - HONORAIRES COMPTABLES BAT G',0.00000000,23.18000000,23.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3159,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70632068','CFE BAT G','GENERALI VIE - 220248 - CFE BAT G',0.00000000,10.74000000,10.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3160,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70636008','FRAIS DIVERS G','GENERALI VIE - 220248 - FRAIS DIVERS G',0.00000000,1.71000000,1.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3161,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','GENERALI VIE - 220248 - PROV CHARGES DIVERSES G',0.00000000,73.21000000,73.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3162,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','GENERALI VIE - 220248 - CA SALLES REUNIONS BAT A',36.60000000,0.00000000,-36.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3163,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'70620028','Ascenseur BAT G','GENERALI VIE - 220248 - Ascenseur BAT G',0.00000000,22.69000000,22.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3164,2,912,'2022-03-04','customer_invoice','220248',12016,0,'CL2201-037',NULL,NULL,'44571251','Ascenseur BAT G','GENERALI VIE - 220248 - TVA 20 %',0.00000000,272.87000000,272.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3165,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220249 - Compte auxiliaire',3879.76000000,0.00000000,3879.76000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3166,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70630218','ELECTRICITE ESP COMM BAT A G','HCPV - 220249 - ELECTRICITE ESP COMM BAT A G',0.00000000,83.51000000,83.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3167,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70630058','ELECTRICITE PORT 2°TR G','HCPV - 220249 - ELECTRICITE PORT 2°TR G',0.00000000,2.64000000,2.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3168,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70630228','GAZ ESP COMM BAT A G','HCPV - 220249 - GAZ ESP COMM BAT A G',0.00000000,63.94000000,63.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3169,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70630418','EAU ESP COMM BAT A G','HCPV - 220249 - EAU ESP COMM BAT A G',0.00000000,2.93000000,2.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3170,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','HCPV - 220249 - MAINTENANCE MULTITECH G',0.00000000,646.90000000,646.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3171,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','HCPV - 220249 - CONTRAT MENAGE BAT G',0.00000000,1212.32000000,1212.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3172,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','HCPV - 220249 - CONTRAT ESPACES VERTS G',0.00000000,111.74000000,111.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3173,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632028','LOYER LOCAUX BAT G','HCPV - 220249 - LOYER LOCAUX BAT G',0.00000000,88.21000000,88.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3174,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632038','ASSURANCE RC BAT G','HCPV - 220249 - ASSURANCE RC BAT G',0.00000000,17.64000000,17.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3175,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','HCPV - 220249 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,717.47000000,717.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3176,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','HCPV - 220249 - MOBILIER FOURN ADM BAT G',0.00000000,8.82000000,8.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3177,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','HCPV - 220249 - FRAIS FONCTIONNEMENT ADM G',0.00000000,99.98000000,99.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3178,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','HCPV - 220249 - HONORAIRES NOTAIRE BAT G',0.00000000,2.94000000,2.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3179,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','HCPV - 220249 - HONORAIRES COMPTABLES BAT G',0.00000000,55.87000000,55.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3180,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70632068','CFE BAT G','HCPV - 220249 - CFE BAT G',0.00000000,25.88000000,25.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3181,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70636008','FRAIS DIVERS G','HCPV - 220249 - FRAIS DIVERS G',0.00000000,4.12000000,4.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3182,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','HCPV - 220249 - PROV CHARGES DIVERSES G',0.00000000,176.43000000,176.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3183,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','HCPV - 220249 - CA SALLES REUNIONS BAT A',88.21000000,0.00000000,-88.21000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3184,2,913,'2022-03-04','customer_invoice','220249',12015,0,'CL2201-059',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','HCPV - 220249 - TVA 20 %',0.00000000,646.63000000,646.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3185,2,914,'2022-03-04','customer_invoice','220190',12000,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220190 - Compte auxiliaire',338.60000000,0.00000000,338.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3186,2,914,'2022-03-04','customer_invoice','220190',12000,0,'CL2201-068',NULL,NULL,'70630011','ELECTRICITE BAT A','SEM PAU PYRENEES… - 220190 - ELECTRICITE BAT A',0.00000000,60.47000000,60.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3187,2,914,'2022-03-04','customer_invoice','220190',12000,0,'CL2201-068',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','SEM PAU PYRENEES… - 220190 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,2.32000000,2.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3188,2,914,'2022-03-04','customer_invoice','220190',12000,0,'CL2201-068',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','SEM PAU PYRENEES… - 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220191 - HONORAIRES NOTAIRE BAT A',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3228,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','SEM PAU PYRENEES… - 220191 - HONORAIRES COMPTABLE BAT A',0.00000000,2.68000000,2.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3229,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'70632061','CFE BAT A','SEM PAU PYRENEES… - 220191 - CFE BAT A',0.00000000,1.24000000,1.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3230,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'70636001','FRAIS DIVERS A','SEM PAU PYRENEES… - 220191 - FRAIS DIVERS A',0.00000000,0.20000000,0.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3231,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','SEM PAU PYRENEES… - 220191 - PROV CHARGES DIVERSES A',0.00000000,8.45000000,8.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3232,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220191 - CA SALLES REUNIONS BAT A',4.23000000,0.00000000,-4.23000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3233,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220191 - PRESTATIONS SERVICES',0.00000000,19.52000000,19.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3234,2,915,'2022-03-04','customer_invoice','220191',11999,0,'CL2201-068',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220191 - TVA 20 %',0.00000000,56.44000000,56.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3235,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032','411ECONOCO','ECONOCOM INFOGERANCE SYSTEMES','411','Clients','ECONOCOM INFOGER… - 220241 - Compte auxiliaire',1366.32000000,0.00000000,1366.32000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3236,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70630214','ELECTRICITE ESP COMM BAT A D','ECONOCOM INFOGER… - 220241 - ELECTRICITE ESP COMM BAT A D',0.00000000,20.08000000,20.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3237,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70630054','ELECTRICITE PORT 2°TR D','ECONOCOM INFOGER… - 220241 - ELECTRICITE PORT 2°TR D',0.00000000,0.63000000,0.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3238,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70630224','GAZ ESP COMM BAT A D','ECONOCOM INFOGER… - 220241 - GAZ ESP COMM BAT A D',0.00000000,15.38000000,15.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3239,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70630414','EAU ESP COMM BAT A D','ECONOCOM INFOGER… - 220241 - EAU ESP COMM BAT A D',0.00000000,0.71000000,0.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3240,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70630034','Télésurveillance BAT D','ECONOCOM INFOGER… - 220241 - Télésurveillance BAT D',0.00000000,5.19000000,5.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3241,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632004','MAINTENANCE MULTITECH D','ECONOCOM INFOGER… - 220241 - MAINTENANCE MULTITECH D',0.00000000,230.32000000,230.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3242,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632104','CONTRAT MENAGE BAT D','ECONOCOM INFOGER… - 220241 - CONTRAT MENAGE BAT D',0.00000000,431.62000000,431.62000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3243,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632204','CONTRAT ESPACES VERTS D','ECONOCOM INFOGER… - 220241 - CONTRAT ESPACES VERTS D',0.00000000,39.78000000,39.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3244,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632024','LOYER LOCAUX BAT D','ECONOCOM INFOGER… - 220241 - LOYER LOCAUX BAT D',0.00000000,31.41000000,31.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3245,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632034','ASSURANCE RC BAT D','ECONOCOM INFOGER… - 220241 - ASSURANCE RC BAT D',0.00000000,6.28000000,6.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3246,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632504','POSTE ASSISTANTE ASPCM BAT D','ECONOCOM INFOGER… - 220241 - POSTE ASSISTANTE ASPCM BAT D',0.00000000,255.44000000,255.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3247,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70633104','MOBILIER FOURN ADM BAT D','ECONOCOM INFOGER… - 220241 - MOBILIER FOURN ADM BAT D',0.00000000,3.14000000,3.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3248,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70633204','FRAIS FONCTIONNEMENT ADM D','ECONOCOM INFOGER… - 220241 - FRAIS FONCTIONNEMENT ADM D',0.00000000,35.59000000,35.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3249,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632054','HONORAIRES NOTAIRE BAT D','ECONOCOM INFOGER… - 220241 - HONORAIRES NOTAIRE BAT D',0.00000000,1.05000000,1.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3250,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632044','HONORAIRES COMPTABLES BAT D','ECONOCOM INFOGER… - 220241 - HONORAIRES COMPTABLES BAT D',0.00000000,19.89000000,19.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3251,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70632064','CFE BAT D','ECONOCOM INFOGER… - 220241 - CFE BAT D',0.00000000,9.21000000,9.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3252,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70633804','PROV CHARGES DIVERSES D','ECONOCOM INFOGER… - 220241 - PROV CHARGES DIVERSES D',0.00000000,62.81000000,62.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3253,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','ECONOCOM INFOGER… - 220241 - CA SALLES REUNIONS BAT A',31.41000000,0.00000000,-31.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3254,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'70636004','FRAIS DIVERS D','ECONOCOM INFOGER… - 220241 - FRAIS DIVERS D',0.00000000,1.47000000,1.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3255,2,916,'2022-03-04','customer_invoice','220241',11959,0,'CL2201-032',NULL,NULL,'44571251','FRAIS DIVERS D','ECONOCOM INFOGER… - 220241 - TVA 20 %',0.00000000,227.73000000,227.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3256,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220222 - Compte auxiliaire',292.92000000,0.00000000,292.92000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3257,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220222 - ELECTRICITE ESP COMM BAT A C',0.00000000,4.02000000,4.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3258,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220222 - ELECTRICITE PORT 2°TR C',0.00000000,0.13000000,0.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3259,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220222 - GAZ ESP COMM BAT A C',0.00000000,3.08000000,3.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3260,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220222 - EAU ESP COMM BAT A C',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3261,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220222 - Ascenseur BAT C',0.00000000,1.67000000,1.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3262,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220222 - PRESTATIONS SERVICES',0.00000000,5.03000000,5.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3263,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220222 - MAINTENANCE MULTITECH C',0.00000000,48.31000000,48.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3264,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220222 - CONTRAT MENAGE BAT C',0.00000000,90.54000000,90.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3265,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220222 - CONTRAT ESPACES VERTS C',0.00000000,8.34000000,8.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3266,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220222 - LOYER LOCAUX BAT C',0.00000000,6.59000000,6.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3267,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220222 - ASSURANCE RC BAT C',0.00000000,1.32000000,1.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3268,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220222 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,53.58000000,53.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3269,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220222 - MOBILIER FOURN ADM BAT C',0.00000000,0.66000000,0.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3270,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220222 - FRAIS FONCTIONNEMENT ADM C',0.00000000,7.47000000,7.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3271,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220222 - HONORAIRES NOTAIRE BAT C',0.00000000,0.22000000,0.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3272,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220222 - HONORAIRES COMPTABLES BAT C',0.00000000,4.17000000,4.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3273,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220222 - CFE BAT C',0.00000000,1.93000000,1.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3274,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220222 - FRAIS DIVERS C',0.00000000,0.31000000,0.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3275,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220222 - PROV CHARGES DIVERSES C',0.00000000,13.18000000,13.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3276,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220222 - CA SALLES REUNIONS BAT A',6.59000000,0.00000000,-6.59000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3277,2,917,'2022-03-04','customer_invoice','220222',11977,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220222 - TVA 20 %',0.00000000,48.82000000,48.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3278,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220223 - Compte auxiliaire',285.08000000,0.00000000,285.08000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3279,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220223 - ELECTRICITE ESP COMM BAT A C',0.00000000,3.92000000,3.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3280,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220223 - ELECTRICITE PORT 2°TR C',0.00000000,0.12000000,0.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3281,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220223 - GAZ ESP COMM BAT A C',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3282,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220223 - EAU ESP COMM BAT A C',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3283,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220223 - Ascenseur BAT C',0.00000000,1.63000000,1.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3284,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220223 - PRESTATIONS SERVICES',0.00000000,4.90000000,4.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3285,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220223 - MAINTENANCE MULTITECH C',0.00000000,47.02000000,47.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3286,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220223 - CONTRAT MENAGE BAT C',0.00000000,88.12000000,88.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3287,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220223 - CONTRAT ESPACES VERTS C',0.00000000,8.12000000,8.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3288,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220223 - LOYER LOCAUX BAT C',0.00000000,6.41000000,6.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3289,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220223 - ASSURANCE RC BAT C',0.00000000,1.28000000,1.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3290,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220223 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,52.15000000,52.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3291,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220223 - MOBILIER FOURN ADM BAT C',0.00000000,0.64000000,0.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3292,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220223 - FRAIS FONCTIONNEMENT ADM C',0.00000000,7.27000000,7.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3293,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220223 - HONORAIRES NOTAIRE BAT C',0.00000000,0.21000000,0.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3294,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220223 - HONORAIRES COMPTABLES BAT C',0.00000000,4.06000000,4.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3295,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220223 - CFE BAT C',0.00000000,1.88000000,1.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3296,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220223 - FRAIS DIVERS C',0.00000000,0.30000000,0.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3297,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220223 - PROV CHARGES DIVERSES C',0.00000000,12.82000000,12.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3298,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220223 - CA SALLES REUNIONS BAT A',6.41000000,0.00000000,-6.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3299,2,918,'2022-03-04','customer_invoice','220223',11976,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220223 - TVA 20 %',0.00000000,47.50000000,47.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3300,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220224 - Compte auxiliaire',184.02000000,0.00000000,184.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3301,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220224 - MAINTENANCE MULTITECH C',0.00000000,31.52000000,31.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3302,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220224 - CONTRAT MENAGE BAT C',0.00000000,59.07000000,59.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3303,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220224 - CONTRAT ESPACES VERTS C',0.00000000,5.44000000,5.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3304,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220224 - LOYER LOCAUX BAT C',0.00000000,4.30000000,4.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3305,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220224 - ASSURANCE RC BAT C',0.00000000,0.86000000,0.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3306,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220224 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,34.96000000,34.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3307,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220224 - MOBILIER FOURN ADM BAT C',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3308,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220224 - FRAIS FONCTIONNEMENT ADM C',0.00000000,4.87000000,4.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3309,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220224 - HONORAIRES NOTAIRE BAT C',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3310,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220224 - HONORAIRES COMPTABLES BAT C',0.00000000,2.72000000,2.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3311,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220224 - CFE BAT C',0.00000000,1.26000000,1.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3312,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220224 - FRAIS DIVERS C',0.00000000,0.20000000,0.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3313,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220224 - PROV CHARGES DIVERSES C',0.00000000,8.60000000,8.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3314,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220224 - CA SALLES REUNIONS BAT A',4.30000000,0.00000000,-4.30000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3315,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220224 - PRESTATIONS SERVICES',0.00000000,3.29000000,3.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3316,2,919,'2022-03-04','customer_invoice','220224',11975,0,'CL2201-070',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220224 - TVA 20 %',0.00000000,30.66000000,30.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3317,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220225 - Compte auxiliaire',428.44000000,0.00000000,428.44000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3318,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220225 - ELECTRICITE ESP COMM BAT A C',0.00000000,5.89000000,5.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3319,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220225 - ELECTRICITE PORT 2°TR C',0.00000000,0.19000000,0.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3320,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220225 - GAZ ESP COMM BAT A C',0.00000000,4.51000000,4.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3321,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220225 - EAU ESP COMM BAT A C',0.00000000,0.21000000,0.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3322,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220225 - Ascenseur BAT C',0.00000000,2.45000000,2.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3323,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220225 - PRESTATIONS SERVICES',0.00000000,7.37000000,7.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3324,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220225 - MAINTENANCE MULTITECH C',0.00000000,70.66000000,70.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3325,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220225 - CONTRAT MENAGE BAT C',0.00000000,132.42000000,132.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3326,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220225 - CONTRAT ESPACES VERTS C',0.00000000,12.20000000,12.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3327,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220225 - LOYER LOCAUX BAT C',0.00000000,9.64000000,9.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3328,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220225 - ASSURANCE RC BAT C',0.00000000,1.93000000,1.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3329,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220225 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,78.37000000,78.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3330,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220225 - MOBILIER FOURN ADM BAT C',0.00000000,0.96000000,0.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3331,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220225 - FRAIS FONCTIONNEMENT ADM C',0.00000000,10.92000000,10.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3332,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220225 - HONORAIRES NOTAIRE BAT C',0.00000000,0.32000000,0.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3333,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220225 - HONORAIRES COMPTABLES BAT C',0.00000000,6.10000000,6.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3334,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220225 - CFE BAT C',0.00000000,2.83000000,2.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3335,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220225 - FRAIS DIVERS C',0.00000000,0.45000000,0.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3336,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220225 - PROV CHARGES DIVERSES C',0.00000000,19.27000000,19.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3337,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220225 - CA SALLES REUNIONS BAT A',9.64000000,0.00000000,-9.64000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3338,2,920,'2022-03-04','customer_invoice','220225',11974,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220225 - TVA 20 %',0.00000000,71.39000000,71.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3339,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220226 - Compte auxiliaire',217.01000000,0.00000000,217.01000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3340,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220226 - ELECTRICITE ESP COMM BAT A C',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3341,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220226 - ELECTRICITE PORT 2°TR C',0.00000000,0.09000000,0.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3342,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220226 - GAZ ESP COMM BAT A C',0.00000000,2.29000000,2.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3343,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220226 - EAU ESP COMM BAT A C',0.00000000,0.10000000,0.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3344,2,921,'2022-03-04','customer_invoice','220226',11973,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 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220227 - ELECTRICITE ESP COMM BAT A C',0.00000000,2.12000000,2.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3363,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220227 - ELECTRICITE PORT 2°TR C',0.00000000,0.07000000,0.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3364,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220227 - GAZ ESP COMM BAT A C',0.00000000,1.62000000,1.62000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3365,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 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220227 - MAINTENANCE MULTITECH C',0.00000000,25.45000000,25.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3369,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220227 - CONTRAT MENAGE BAT C',0.00000000,47.69000000,47.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3370,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220227 - CONTRAT ESPACES VERTS C',0.00000000,4.40000000,4.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3371,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 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220227 - HONORAIRES COMPTABLES BAT C',0.00000000,2.20000000,2.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3378,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220227 - CFE BAT C',0.00000000,1.02000000,1.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3379,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220227 - FRAIS DIVERS C',0.00000000,0.16000000,0.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3380,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220227 - PROV CHARGES DIVERSES C',0.00000000,6.94000000,6.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3381,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220227 - CA SALLES REUNIONS BAT A',3.47000000,0.00000000,-3.47000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3382,2,922,'2022-03-04','customer_invoice','220227',11972,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220227 - TVA 20 %',0.00000000,25.70000000,25.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3383,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220254 - Compte auxiliaire',8005.79000000,0.00000000,8005.79000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3384,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70630219','ELECTRICITE ESP COMM BAT A H','UMANIS MANAGED S… - 220254 - ELECTRICITE ESP COMM BAT A H',0.00000000,101.80000000,101.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3385,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70630059','ELECTRICITE PORT 2°TR H','UMANIS MANAGED S… - 220254 - ELECTRICITE PORT 2°TR H',0.00000000,3.21000000,3.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3386,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70630229','GAZ ESP COMM BAT A H','UMANIS MANAGED S… - 220254 - GAZ ESP COMM BAT A H',0.00000000,77.95000000,77.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3387,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70630419','EAU ESP COMM BAT A H','UMANIS MANAGED S… - 220254 - EAU ESP COMM BAT A H',0.00000000,3.58000000,3.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3388,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70630039','Télésurveillance BAT H','UMANIS MANAGED S… - 220254 - Télésurveillance BAT H',0.00000000,22.39000000,22.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3389,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632009','MAINTENANCE MULTITECH H','UMANIS MANAGED S… - 220254 - MAINTENANCE MULTITECH H',0.00000000,1315.12000000,1315.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3390,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632109','CONTRAT MENAGE BAT H','UMANIS MANAGED S… - 220254 - CONTRAT MENAGE BAT H',0.00000000,2464.58000000,2464.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3391,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632209','CONTRAT ESPACES VERTS H','UMANIS MANAGED S… - 220254 - CONTRAT ESPACES VERTS H',0.00000000,227.16000000,227.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3392,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632029','LOYER LOCAUX BAT H','UMANIS MANAGED S… - 220254 - LOYER LOCAUX BAT H',0.00000000,179.33000000,179.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3393,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632039','ASSURANCE RC BAT H','UMANIS MANAGED S… - 220254 - ASSURANCE RC BAT H',0.00000000,35.87000000,35.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3394,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632509','POSTE ASSISTANTE ASPCM BAT H','UMANIS MANAGED S… - 220254 - POSTE ASSISTANTE ASPCM BAT H',0.00000000,1458.58000000,1458.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3395,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70633109','MOBILIER FOURN ADM BAT H','UMANIS MANAGED S… - 220254 - MOBILIER FOURN ADM BAT H',0.00000000,17.93000000,17.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3396,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70633209','FRAIS FONCTIONNEMENT ADM H','UMANIS MANAGED S… - 220254 - FRAIS FONCTIONNEMENT ADM H',0.00000000,203.25000000,203.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3397,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632059','HONORAIRES NOTAIRE BAT H','UMANIS MANAGED S… - 220254 - HONORAIRES NOTAIRE BAT H',0.00000000,5.98000000,5.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3398,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632049','HONORAIRES COMPTABLES BAT H','UMANIS MANAGED S… - 220254 - HONORAIRES COMPTABLES BAT H',0.00000000,113.58000000,113.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3399,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70632069','CFE BAT H','UMANIS MANAGED S… - 220254 - CFE BAT H',0.00000000,52.60000000,52.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3400,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70633809','PROV CHARGES DIVERSES H','UMANIS MANAGED S… - 220254 - PROV CHARGES DIVERSES H',0.00000000,358.67000000,358.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3401,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','UMANIS MANAGED S… - 220254 - CA SALLES REUNIONS BAT A',179.33000000,0.00000000,-179.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3402,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'70636009','FRAIS DIVERS H','UMANIS MANAGED S… - 220254 - FRAIS DIVERS H',0.00000000,8.37000000,8.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3403,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'706','PRESTATIONS SERVICES','UMANIS MANAGED S… - 220254 - PRESTATIONS SERVICES',0.00000000,200.87000000,200.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3404,2,923,'2022-03-04','customer_invoice','220254',11971,0,'CL2201-161',NULL,NULL,'44571251','PRESTATIONS SERVICES','UMANIS MANAGED S… - 220254 - TVA 20 %',0.00000000,1334.30000000,1334.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3405,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013','41116','GROUPE AVEM','411','Clients','GROUPE AVEM - 220251 - Compte auxiliaire',227.83000000,0.00000000,227.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3406,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70630218','ELECTRICITE ESP COMM BAT A G','GROUPE AVEM - 220251 - ELECTRICITE ESP COMM BAT A G',0.00000000,4.93000000,4.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3407,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70630058','ELECTRICITE PORT 2°TR G','GROUPE AVEM - 220251 - ELECTRICITE PORT 2°TR G',0.00000000,0.16000000,0.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3408,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70630228','GAZ ESP COMM BAT A G','GROUPE AVEM - 220251 - GAZ ESP COMM BAT A G',0.00000000,3.78000000,3.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3409,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70630418','EAU ESP COMM BAT A G','GROUPE AVEM - 220251 - EAU ESP COMM BAT A G',0.00000000,0.17000000,0.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3410,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632008','MAINTENANCE MULTITECH G','GROUPE AVEM - 220251 - MAINTENANCE MULTITECH G',0.00000000,37.98000000,37.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3411,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632108','CONTRAT MENAGE BAT G','GROUPE AVEM - 220251 - CONTRAT MENAGE BAT G',0.00000000,71.17000000,71.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3412,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632208','CONTRAT ESPACES VERTS G','GROUPE AVEM - 220251 - CONTRAT ESPACES VERTS G',0.00000000,6.56000000,6.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3413,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632028','LOYER LOCAUX BAT G','GROUPE AVEM - 220251 - LOYER LOCAUX BAT G',0.00000000,5.18000000,5.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3414,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632038','ASSURANCE RC BAT G','GROUPE AVEM - 220251 - ASSURANCE RC BAT G',0.00000000,1.04000000,1.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3415,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632508','POSTE ASSISTANTE ASPCM BAT G','GROUPE AVEM - 220251 - POSTE ASSISTANTE ASPCM BAT G',0.00000000,42.12000000,42.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3416,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70633108','MOBILIER FOURN ADM BAT G','GROUPE AVEM - 220251 - MOBILIER FOURN ADM BAT G',0.00000000,0.52000000,0.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3417,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70633208','FRAIS FONCTIONNEMENT ADM G','GROUPE AVEM - 220251 - FRAIS FONCTIONNEMENT ADM G',0.00000000,5.87000000,5.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3418,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632058','HONORAIRES NOTAIRE BAT G','GROUPE AVEM - 220251 - HONORAIRES NOTAIRE BAT G',0.00000000,0.17000000,0.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3419,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632048','HONORAIRES COMPTABLES BAT G','GROUPE AVEM - 220251 - HONORAIRES COMPTABLES BAT G',0.00000000,3.28000000,3.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3420,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70632068','CFE BAT G','GROUPE AVEM - 220251 - CFE BAT G',0.00000000,1.52000000,1.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3421,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70636008','FRAIS DIVERS G','GROUPE AVEM - 220251 - FRAIS DIVERS G',0.00000000,0.24000000,0.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3422,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70633808','PROV CHARGES DIVERSES G','GROUPE AVEM - 220251 - PROV CHARGES DIVERSES G',0.00000000,10.36000000,10.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3423,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','GROUPE AVEM - 220251 - CA SALLES REUNIONS BAT A',5.18000000,0.00000000,-5.18000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3424,2,924,'2022-03-04','customer_invoice','220251',11970,0,'CL2201-013',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','GROUPE AVEM - 220251 - TVA 20 %',0.00000000,37.96000000,37.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3425,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220245 - Compte auxiliaire',28536.84000000,0.00000000,28536.84000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3426,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70630216','ELECTRICITE ESP COMM BAT A F','SOFRESID ENGINEE… - 220245 - ELECTRICITE ESP COMM BAT A F',0.00000000,405.90000000,405.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3427,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70630056','ELECTRICITE PORT 2°TR F','SOFRESID ENGINEE… - 220245 - ELECTRICITE PORT 2°TR F',0.00000000,12.81000000,12.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3428,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70630226','GAZ ESP COMM BAT A F','SOFRESID ENGINEE… - 220245 - GAZ ESP COMM BAT A F',0.00000000,310.80000000,310.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3429,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70630416','EAU ESP COMM BAT A F','SOFRESID ENGINEE… - 220245 - EAU ESP COMM BAT A F',0.00000000,14.26000000,14.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3430,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632106','CONTRAT MENAGE BAT F','SOFRESID ENGINEE… - 220245 - CONTRAT MENAGE BAT F',0.00000000,8890.25000000,8890.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3431,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632006','MAINTENANCE MULTITECH F','SOFRESID ENGINEE… - 220245 - MAINTENANCE MULTITECH F',0.00000000,4743.90000000,4743.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3432,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632206','CONTRAT ESPACES VERTS F','SOFRESID ENGINEE… - 220245 - CONTRAT ESPACES VERTS F',0.00000000,819.40000000,819.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3433,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632026','LOYER LOCAUX BAT F','SOFRESID ENGINEE… - 220245 - LOYER LOCAUX BAT F',0.00000000,646.89000000,646.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3434,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632036','ASSURANCE RC BAT F','SOFRESID ENGINEE… - 220245 - ASSURANCE RC BAT F',0.00000000,129.38000000,129.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3435,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70633106','MOBILIER FOURN ADM BAT F','SOFRESID ENGINEE… - 220245 - MOBILIER FOURN ADM BAT F',0.00000000,64.69000000,64.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3436,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632506','POSTE ASSISTANTE ASPCM BAT F','SOFRESID ENGINEE… - 220245 - POSTE ASSISTANTE ASPCM BAT F',0.00000000,5261.41000000,5261.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3437,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70633206','FRAIS FONCTIONNEMENT ADM F','SOFRESID ENGINEE… - 220245 - FRAIS FONCTIONNEMENT ADM F',0.00000000,733.15000000,733.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3438,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632056','HONORAIRES NOTAIRE BAT F','SOFRESID ENGINEE… - 220245 - HONORAIRES NOTAIRE BAT F',0.00000000,21.56000000,21.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3439,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632046','HONORAIRES COMPTABLES BAT F','SOFRESID ENGINEE… - 220245 - HONORAIRES COMPTABLES BAT F',0.00000000,409.70000000,409.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3440,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70632066','CFE BAT F','SOFRESID ENGINEE… - 220245 - CFE BAT F',0.00000000,189.76000000,189.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3441,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70636006','FRAIS DIVERS F','SOFRESID ENGINEE… - 220245 - FRAIS DIVERS F',0.00000000,30.19000000,30.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3442,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70633806','PROV CHARGES DIVERSES F','SOFRESID ENGINEE… - 220245 - PROV CHARGES DIVERSES F',0.00000000,1293.79000000,1293.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3443,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SOFRESID ENGINEE… - 220245 - CA SALLES REUNIONS BAT A',646.89000000,0.00000000,-646.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3444,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'706','PRESTATIONS SERVICES','SOFRESID ENGINEE… - 220245 - PRESTATIONS SERVICES',0.00000000,449.75000000,449.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3445,2,925,'2022-03-04','customer_invoice','220245',11969,0,'CL2201-160',NULL,NULL,'44571251','PRESTATIONS SERVICES','SOFRESID ENGINEE… - 220245 - TVA 20 %',0.00000000,4756.14000000,4756.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3446,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010','411610','LHH ALTEDIA','411','Clients','LHH ALTEDIA - 220244 - Compte auxiliaire',989.02000000,0.00000000,989.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3447,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70630215','ELECTRICITE ESP COMM BAT A E','LHH ALTEDIA - 220244 - ELECTRICITE ESP COMM BAT A E',0.00000000,18.79000000,18.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3448,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70630055','ELECTRICITE PORT 2°TR E','LHH ALTEDIA - 220244 - ELECTRICITE PORT 2°TR E',0.00000000,0.59000000,0.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:05','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3449,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70630225','GAZ ESP COMM BAT A E','LHH ALTEDIA - 220244 - GAZ ESP COMM BAT A E',0.00000000,14.39000000,14.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3450,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70630415','EAU ESP COMM BAT A E','LHH ALTEDIA - 220244 - EAU ESP COMM BAT A E',0.00000000,0.66000000,0.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3451,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70630035','Télésurveillance BAT E','LHH ALTEDIA - 220244 - Télésurveillance BAT E',0.00000000,20.36000000,20.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3452,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632005','MAINTENANCE MULTITECH E','LHH ALTEDIA - 220244 - MAINTENANCE MULTITECH E',0.00000000,161.60000000,161.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3453,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632105','CONTRAT MENAGE BAT E','LHH ALTEDIA - 220244 - CONTRAT MENAGE BAT E',0.00000000,302.84000000,302.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3454,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632205','CONTRAT ESPACES VERTS E','LHH ALTEDIA - 220244 - CONTRAT ESPACES VERTS E',0.00000000,27.91000000,27.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3455,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632025','LOYER LOCAUX BAT E','LHH ALTEDIA - 220244 - LOYER LOCAUX BAT E',0.00000000,22.04000000,22.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3456,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632035','ASSURANCE RC BAT E','LHH ALTEDIA - 220244 - ASSURANCE RC BAT E',0.00000000,4.41000000,4.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3457,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632505','POSTE ASSISTANTE ASPCM BAT E','LHH ALTEDIA - 220244 - POSTE ASSISTANTE ASPCM BAT E',0.00000000,179.22000000,179.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3458,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70633105','MOBILIER FOURN ADM BAT E','LHH ALTEDIA - 220244 - MOBILIER FOURN ADM BAT E',0.00000000,2.20000000,2.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3459,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70633205','FRAIS FONCTIONNEMENT ADM E','LHH ALTEDIA - 220244 - FRAIS FONCTIONNEMENT ADM E',0.00000000,24.97000000,24.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3460,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632055','HONORAIRES NOTAIRE BAT E','LHH ALTEDIA - 220244 - HONORAIRES NOTAIRE BAT E',0.00000000,0.73000000,0.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3461,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632045','HONORAIRES COMPTABLES BAT E','LHH ALTEDIA - 220244 - HONORAIRES COMPTABLES BAT E',0.00000000,13.96000000,13.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3462,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70632065','CFE BAT E','LHH ALTEDIA - 220244 - CFE BAT E',0.00000000,6.46000000,6.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3463,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70636005','FRAIS DIVERS E','LHH ALTEDIA - 220244 - FRAIS DIVERS E',0.00000000,1.03000000,1.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3464,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70633805','PROV CHARGES DIVERSES E','LHH ALTEDIA - 220244 - PROV CHARGES DIVERSES E',0.00000000,44.07000000,44.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3465,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','LHH ALTEDIA - 220244 - CA SALLES REUNIONS BAT A',22.04000000,0.00000000,-22.04000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3466,2,926,'2022-03-04','customer_invoice','220244',11968,0,'CL2201-010',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','LHH ALTEDIA - 220244 - TVA 20 %',0.00000000,164.83000000,164.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3467,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220228 - Compte auxiliaire',232.61000000,0.00000000,232.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3468,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220228 - ELECTRICITE ESP COMM BAT A C',0.00000000,3.20000000,3.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3469,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220228 - ELECTRICITE PORT 2°TR C',0.00000000,0.10000000,0.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3470,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220228 - GAZ ESP COMM BAT A C',0.00000000,2.45000000,2.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3471,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220228 - EAU ESP COMM BAT A C',0.00000000,0.11000000,0.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3472,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220228 - Ascenseur BAT C',0.00000000,1.33000000,1.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3473,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220228 - MAINTENANCE MULTITECH C',0.00000000,38.36000000,38.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3474,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220228 - CONTRAT MENAGE BAT C',0.00000000,71.90000000,71.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3475,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220228 - CONTRAT ESPACES VERTS C',0.00000000,6.63000000,6.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3476,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220228 - LOYER LOCAUX BAT C',0.00000000,5.23000000,5.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3477,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220228 - ASSURANCE RC BAT C',0.00000000,1.05000000,1.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3478,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220228 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,42.55000000,42.55000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3479,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220228 - MOBILIER FOURN ADM BAT C',0.00000000,0.52000000,0.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3480,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220228 - FRAIS FONCTIONNEMENT ADM C',0.00000000,5.93000000,5.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3481,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220228 - HONORAIRES NOTAIRE BAT C',0.00000000,0.17000000,0.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3482,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220228 - HONORAIRES COMPTABLES BAT C',0.00000000,3.31000000,3.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3483,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220228 - CFE BAT C',0.00000000,1.53000000,1.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3484,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220228 - FRAIS DIVERS C',0.00000000,0.24000000,0.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3485,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220228 - PROV CHARGES DIVERSES C',0.00000000,10.46000000,10.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3486,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220228 - CA SALLES REUNIONS BAT A',5.23000000,0.00000000,-5.23000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3487,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220228 - PRESTATIONS SERVICES',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3488,2,927,'2022-03-04','customer_invoice','220228',11967,0,'CL2201-070',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220228 - TVA 20 %',0.00000000,38.77000000,38.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3489,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220207 - Compte auxiliaire',1544.70000000,0.00000000,1544.70000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3490,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70630212','ELECTRICITE ESP.COMM.BAT A B','WEATHERFORD ENER… - 220207 - ELECTRICITE ESP.COMM.BAT A B',0.00000000,19.08000000,19.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3491,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70630052','ELECTRICITE PORT 2°TR B','WEATHERFORD ENER… - 220207 - ELECTRICITE PORT 2°TR B',0.00000000,0.60000000,0.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3492,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70630222','GAZ ESP COMM BAT A B','WEATHERFORD ENER… - 220207 - GAZ ESP COMM BAT A B',0.00000000,14.61000000,14.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3493,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70630412','EAU ESP COMM BAT A B','WEATHERFORD ENER… - 220207 - EAU ESP COMM BAT A B',0.00000000,0.67000000,0.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3494,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','WEATHERFORD ENER… - 220207 - MAINTENANCE MULTITECH B',0.00000000,255.63000000,255.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3495,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','WEATHERFORD ENER… - 220207 - CONTRAT MENAGE BAT B',0.00000000,479.07000000,479.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3496,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','WEATHERFORD ENER… - 220207 - CONTRAT ESPACES VERTS B',0.00000000,44.16000000,44.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3497,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632022','LOYER LOCAUX BAT B','WEATHERFORD ENER… - 220207 - LOYER LOCAUX BAT B',0.00000000,34.86000000,34.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3498,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632032','ASSURANCE RC BAT B','WEATHERFORD ENER… - 220207 - ASSURANCE RC BAT B',0.00000000,6.97000000,6.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3499,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','WEATHERFORD ENER… - 220207 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,283.52000000,283.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3500,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','WEATHERFORD ENER… - 220207 - MOBILIER FOURN ADM BAT B',0.00000000,3.49000000,3.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3501,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','WEATHERFORD ENER… - 220207 - FRAIS FONCTIONNEMENT ADM B',0.00000000,39.51000000,39.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3502,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','WEATHERFORD ENER… - 220207 - HONORAIRES NOTAIRE BAT B',0.00000000,1.16000000,1.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3503,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','WEATHERFORD ENER… - 220207 - HONORAIRES COMPTABLE BAT B',0.00000000,22.08000000,22.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3504,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70632062','CFE BAT B','WEATHERFORD ENER… - 220207 - CFE BAT B',0.00000000,10.23000000,10.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3505,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70636002','FRAIS DIVERS B','WEATHERFORD ENER… - 220207 - FRAIS DIVERS B',0.00000000,1.63000000,1.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3506,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','WEATHERFORD ENER… - 220207 - PROV CHARGES DIVERSES B',0.00000000,69.72000000,69.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3507,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','WEATHERFORD ENER… - 220207 - CA SALLES REUNIONS BAT A',34.86000000,0.00000000,-34.86000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3508,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70630032','Télésurveillance BAT B','WEATHERFORD ENER… - 220207 - Télésurveillance BAT B',0.00000000,26.49000000,26.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3509,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'70620022','Ascenseur BAT B','WEATHERFORD ENER… - 220207 - Ascenseur BAT B',0.00000000,8.63000000,8.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3510,2,928,'2022-03-04','customer_invoice','220207',11966,0,'CL2201-003',NULL,NULL,'44571251','Ascenseur BAT B','WEATHERFORD ENER… - 220207 - TVA 20 %',0.00000000,257.45000000,257.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3511,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220208 - Compte auxiliaire',6098.22000000,0.00000000,6098.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3512,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70630212','ELECTRICITE ESP.COMM.BAT A B','SHEM - 220208 - ELECTRICITE ESP.COMM.BAT A B',0.00000000,77.44000000,77.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3513,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70630052','ELECTRICITE PORT 2°TR B','SHEM - 220208 - ELECTRICITE PORT 2°TR B',0.00000000,2.44000000,2.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3514,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70630222','GAZ ESP COMM BAT A B','SHEM - 220208 - GAZ ESP COMM BAT A B',0.00000000,59.29000000,59.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3515,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70630412','EAU ESP COMM BAT A B','SHEM - 220208 - EAU ESP COMM BAT A B',0.00000000,2.72000000,2.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3516,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632002','MAINTENANCE MULTITECH B','SHEM - 220208 - MAINTENANCE MULTITECH B',0.00000000,1037.52000000,1037.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3517,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632102','CONTRAT MENAGE BAT B','SHEM - 220208 - CONTRAT MENAGE BAT B',0.00000000,1944.36000000,1944.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3518,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632202','CONTRAT ESPACES VERTS B','SHEM - 220208 - CONTRAT ESPACES VERTS B',0.00000000,179.21000000,179.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3519,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632022','LOYER LOCAUX BAT B','SHEM - 220208 - LOYER LOCAUX BAT B',0.00000000,141.48000000,141.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3520,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632032','ASSURANCE RC BAT B','SHEM - 220208 - ASSURANCE RC BAT B',0.00000000,28.30000000,28.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3521,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632502','POSTE ASSISTANTE ASPCM BAT B','SHEM - 220208 - POSTE ASSISTANTE ASPCM BAT B',0.00000000,1150.71000000,1150.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3522,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70633102','MOBILIER FOURN ADM BAT B','SHEM - 220208 - MOBILIER FOURN ADM BAT B',0.00000000,14.15000000,14.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3523,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70633202','FRAIS FONCTIONNEMENT ADM B','SHEM - 220208 - FRAIS FONCTIONNEMENT ADM B',0.00000000,160.34000000,160.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3524,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632052','HONORAIRES NOTAIRE BAT B','SHEM - 220208 - HONORAIRES NOTAIRE BAT B',0.00000000,4.72000000,4.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3525,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632042','HONORAIRES COMPTABLE BAT B','SHEM - 220208 - HONORAIRES COMPTABLE BAT B',0.00000000,89.60000000,89.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3526,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70632062','CFE BAT B','SHEM - 220208 - CFE BAT B',0.00000000,41.50000000,41.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3527,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70633802','PROV CHARGES DIVERSES B','SHEM - 220208 - PROV CHARGES DIVERSES B',0.00000000,282.96000000,282.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3528,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SHEM - 220208 - CA SALLES REUNIONS BAT A',141.48000000,0.00000000,-141.48000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3529,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'70636002','FRAIS DIVERS B','SHEM - 220208 - FRAIS DIVERS B',0.00000000,6.60000000,6.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3530,2,929,'2022-03-04','customer_invoice','220208',11963,0,'CL2201-075',NULL,NULL,'44571251','FRAIS DIVERS B','SHEM - 220208 - TVA 20 %',0.00000000,1016.36000000,1016.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3531,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220198 - Compte auxiliaire',4490.81000000,0.00000000,4490.81000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3532,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','PLH CONSEIL - 220198 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,30.67000000,30.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3533,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','PLH CONSEIL - 220198 - ELECTRICITE PORT 2°TR A',0.00000000,0.97000000,0.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3534,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630221','GAZ ESP COMM BAT A A','PLH CONSEIL - 220198 - GAZ ESP COMM BAT A A',0.00000000,23.48000000,23.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3535,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630411','EAU ESP COMM BAT A A','PLH CONSEIL - 220198 - EAU ESP COMM BAT A A',0.00000000,1.08000000,1.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3536,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630031','Télésurveillance BAT A','PLH CONSEIL - 220198 - Télésurveillance BAT A',0.00000000,25.02000000,25.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3537,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70620021','Ascenseur BAT A','PLH CONSEIL - 220198 - Ascenseur BAT A',0.00000000,8.71000000,8.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3538,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630011','ELECTRICITE BAT A','PLH CONSEIL - 220198 - ELECTRICITE BAT A',0.00000000,799.48000000,799.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3539,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630021','GAZ BAT A','PLH CONSEIL - 220198 - GAZ BAT A',0.00000000,612.17000000,612.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3540,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70630001','EAU BAT A','PLH CONSEIL - 220198 - EAU BAT A',0.00000000,28.10000000,28.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3541,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632001','MAINTENANCE MULTITECH A','PLH CONSEIL - 220198 - MAINTENANCE MULTITECH A',0.00000000,410.51000000,410.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3542,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632101','CONTRAT MENAGE BAT A','PLH CONSEIL - 220198 - CONTRAT MENAGE BAT A',0.00000000,769.32000000,769.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3543,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','PLH CONSEIL - 220198 - CONTRAT ESPACES VERTS A',0.00000000,70.91000000,70.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3544,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632021','LOYER LOCAUX BAT A','PLH CONSEIL - 220198 - LOYER LOCAUX BAT A',0.00000000,55.98000000,55.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3545,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632031','ASSURANCE RC BAT A','PLH CONSEIL - 220198 - ASSURANCE RC BAT A',0.00000000,11.20000000,11.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3546,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','PLH CONSEIL - 220198 - POSTE ASSISTANTE ASPCM BAT A',0.00000000,455.30000000,455.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3547,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','PLH CONSEIL - 220198 - MOBILIER FOURN ADM BAT A',0.00000000,5.60000000,5.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3548,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','PLH CONSEIL - 220198 - FRAIS FONCTIONNEMENT ADM A',0.00000000,63.44000000,63.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3549,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','PLH CONSEIL - 220198 - HONORAIRES NOTAIRE BAT A',0.00000000,1.87000000,1.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3550,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','PLH CONSEIL - 220198 - HONORAIRES COMPTABLE BAT A',0.00000000,35.45000000,35.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3551,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70632061','CFE BAT A','PLH CONSEIL - 220198 - CFE BAT A',0.00000000,16.42000000,16.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3552,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','PLH CONSEIL - 220198 - PROV CHARGES DIVERSES A',0.00000000,111.96000000,111.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3553,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','PLH CONSEIL - 220198 - CA SALLES REUNIONS BAT A',55.98000000,0.00000000,-55.98000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3554,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'70636001','FRAIS DIVERS A','PLH CONSEIL - 220198 - FRAIS DIVERS A',0.00000000,2.61000000,2.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3555,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'706','PRESTATIONS SERVICES','PLH CONSEIL - 220198 - PRESTATIONS SERVICES',0.00000000,258.09000000,258.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3556,2,930,'2022-03-04','customer_invoice','220198',11962,0,'CL2201-157',NULL,NULL,'44571251','PRESTATIONS SERVICES','PLH CONSEIL - 220198 - TVA 20 %',0.00000000,748.45000000,748.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3557,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220221 - Compte auxiliaire',292.92000000,0.00000000,292.92000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3558,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220221 - ELECTRICITE ESP COMM BAT A C',0.00000000,4.02000000,4.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3559,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220221 - ELECTRICITE PORT 2°TR C',0.00000000,0.13000000,0.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3560,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220221 - GAZ ESP COMM BAT A C',0.00000000,3.08000000,3.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3561,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220221 - EAU ESP COMM BAT A C',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3562,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70620023','Ascenseur BAT C','SEM PAU PYRENEES… - 220221 - Ascenseur BAT C',0.00000000,1.67000000,1.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3563,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220221 - PRESTATIONS SERVICES',0.00000000,5.03000000,5.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3564,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220221 - MAINTENANCE MULTITECH C',0.00000000,48.31000000,48.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3565,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220221 - CONTRAT MENAGE BAT C',0.00000000,90.54000000,90.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3566,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220221 - CONTRAT ESPACES VERTS C',0.00000000,8.34000000,8.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3567,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220221 - LOYER LOCAUX BAT C',0.00000000,6.59000000,6.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3568,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220221 - ASSURANCE RC BAT C',0.00000000,1.32000000,1.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3569,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220221 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,53.58000000,53.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3570,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220221 - MOBILIER FOURN ADM BAT C',0.00000000,0.66000000,0.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3571,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220221 - FRAIS FONCTIONNEMENT ADM C',0.00000000,7.47000000,7.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3572,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220221 - HONORAIRES NOTAIRE BAT C',0.00000000,0.22000000,0.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3573,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220221 - HONORAIRES COMPTABLES BAT C',0.00000000,4.17000000,4.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3574,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220221 - CFE BAT C',0.00000000,1.93000000,1.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3575,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220221 - FRAIS DIVERS C',0.00000000,0.31000000,0.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3576,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220221 - PROV CHARGES DIVERSES C',0.00000000,13.18000000,13.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3577,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220221 - CA SALLES REUNIONS BAT A',6.59000000,0.00000000,-6.59000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3578,2,931,'2022-03-04','customer_invoice','220221',11978,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220221 - TVA 20 %',0.00000000,48.82000000,48.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3579,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220220 - Compte auxiliaire',345.81000000,0.00000000,345.81000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3580,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','MATTEI COMPRESSE… - 220220 - ELECTRICITE ESP COMM BAT A C',0.00000000,4.90000000,4.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3581,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','MATTEI COMPRESSE… - 220220 - ELECTRICITE PORT 2°TR C',0.00000000,0.15000000,0.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3582,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','MATTEI COMPRESSE… - 220220 - GAZ ESP COMM BAT A C',0.00000000,3.75000000,3.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3583,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70630413','EAU ESP COMM BAT A C','MATTEI COMPRESSE… - 220220 - EAU ESP COMM BAT A C',0.00000000,0.17000000,0.17000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3584,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','MATTEI COMPRESSE… - 220220 - MAINTENANCE MULTITECH C',0.00000000,58.64000000,58.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3585,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','MATTEI COMPRESSE… - 220220 - CONTRAT MENAGE BAT C',0.00000000,109.90000000,109.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3586,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','MATTEI COMPRESSE… - 220220 - CONTRAT ESPACES VERTS C',0.00000000,10.13000000,10.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3587,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632023','LOYER LOCAUX BAT C','MATTEI COMPRESSE… - 220220 - LOYER LOCAUX BAT C',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3588,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632033','ASSURANCE RC BAT C','MATTEI COMPRESSE… - 220220 - ASSURANCE RC BAT C',0.00000000,1.60000000,1.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3589,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','MATTEI COMPRESSE… - 220220 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,65.04000000,65.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3590,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','MATTEI COMPRESSE… - 220220 - MOBILIER FOURN ADM BAT C',0.00000000,0.80000000,0.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3591,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','MATTEI COMPRESSE… - 220220 - FRAIS FONCTIONNEMENT ADM C',0.00000000,9.06000000,9.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3592,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','MATTEI COMPRESSE… - 220220 - HONORAIRES NOTAIRE BAT C',0.00000000,0.27000000,0.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3593,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','MATTEI COMPRESSE… - 220220 - HONORAIRES COMPTABLES BAT C',0.00000000,5.06000000,5.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3594,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70632063','CFE BAT C','MATTEI COMPRESSE… - 220220 - CFE BAT C',0.00000000,2.35000000,2.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3595,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70636003','FRAIS DIVERS C','MATTEI COMPRESSE… - 220220 - FRAIS DIVERS C',0.00000000,0.37000000,0.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3596,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','MATTEI COMPRESSE… - 220220 - PROV CHARGES DIVERSES C',0.00000000,15.99000000,15.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3597,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','MATTEI COMPRESSE… - 220220 - CA SALLES REUNIONS BAT A',8.00000000,0.00000000,-8.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3598,2,932,'2022-03-04','customer_invoice','220220',11980,0,'CL2201-154',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','MATTEI COMPRESSE… - 220220 - TVA 20 %',0.00000000,57.63000000,57.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3599,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220219 - Compte auxiliaire',129.93000000,0.00000000,129.93000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3600,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SEM PAU PYRENEES… - 220219 - ELECTRICITE ESP COMM BAT A C',0.00000000,1.80000000,1.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3601,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SEM PAU PYRENEES… - 220219 - ELECTRICITE PORT 2°TR C',0.00000000,0.06000000,0.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3602,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SEM PAU PYRENEES… - 220219 - GAZ ESP COMM BAT A C',0.00000000,1.38000000,1.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3603,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SEM PAU PYRENEES… - 220219 - EAU ESP COMM BAT A C',0.00000000,0.06000000,0.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3604,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220219 - PRESTATIONS SERVICES',0.00000000,2.25000000,2.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3605,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220219 - MAINTENANCE MULTITECH C',0.00000000,21.57000000,21.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3606,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220219 - CONTRAT MENAGE BAT C',0.00000000,40.43000000,40.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3607,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220219 - CONTRAT ESPACES VERTS C',0.00000000,3.73000000,3.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3608,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220219 - LOYER LOCAUX BAT C',0.00000000,2.94000000,2.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3609,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220219 - ASSURANCE RC BAT C',0.00000000,0.59000000,0.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3610,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220219 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,23.93000000,23.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3611,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220219 - MOBILIER FOURN ADM BAT C',0.00000000,0.29000000,0.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3612,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220219 - FRAIS FONCTIONNEMENT ADM C',0.00000000,3.33000000,3.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3613,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220219 - HONORAIRES NOTAIRE BAT C',0.00000000,0.10000000,0.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3614,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220219 - HONORAIRES COMPTABLES BAT C',0.00000000,1.86000000,1.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3615,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220219 - CFE BAT C',0.00000000,0.86000000,0.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3616,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220219 - FRAIS DIVERS C',0.00000000,0.14000000,0.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3617,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220219 - PROV CHARGES DIVERSES C',0.00000000,5.88000000,5.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3618,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220219 - CA SALLES REUNIONS BAT A',2.94000000,0.00000000,-2.94000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3619,2,933,'2022-03-04','customer_invoice','220219',11983,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220219 - TVA 20 %',0.00000000,21.67000000,21.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3620,2,934,'2022-03-04','customer_invoice','220193',11997,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220193 - Compte auxiliaire',507.25000000,0.00000000,507.25000000,'D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3621,2,934,'2022-03-04','customer_invoice','220193',11997,0,'CL2201-068',NULL,NULL,'70630011','ELECTRICITE BAT A','SEM PAU PYRENEES… - 220193 - ELECTRICITE BAT A',0.00000000,90.74000000,90.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3622,2,934,'2022-03-04','customer_invoice','220193',11997,0,'CL2201-068',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','SEM PAU PYRENEES… - 220193 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,3.48000000,3.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3623,2,934,'2022-03-04','customer_invoice','220193',11997,0,'CL2201-068',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','SEM PAU PYRENEES… - 220193 - ELECTRICITE PORT 2°TR A',0.00000000,0.11000000,0.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),