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220194 - HONORAIRES NOTAIRE BAT A',0.00000000,1.78000000,1.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3664,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','SEM PAU PYRENEES… - 220194 - HONORAIRES COMPTABLE BAT A',0.00000000,33.80000000,33.80000000,'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),(3665,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'70632061','CFE BAT A','SEM PAU PYRENEES… - 220194 - CFE BAT A',0.00000000,15.66000000,15.66000000,'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),(3666,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'70636001','FRAIS DIVERS A','SEM PAU PYRENEES… - 220194 - FRAIS DIVERS A',0.00000000,2.49000000,2.49000000,'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),(3667,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','SEM PAU PYRENEES… - 220194 - PROV CHARGES DIVERSES A',0.00000000,106.74000000,106.74000000,'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),(3668,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220194 - CA SALLES REUNIONS BAT A',53.37000000,0.00000000,-53.37000000,'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),(3669,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220194 - PRESTATIONS SERVICES',0.00000000,246.23000000,246.23000000,'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),(3670,2,935,'2022-03-04','customer_invoice','220194',11996,0,'CL2201-068',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220194 - TVA 20 %',0.00000000,713.84000000,713.84000000,'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),(3671,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177','41181','GASTON II & GASTON IX','411','Clients','GASTON II & GAST… - 220195 - Compte auxiliaire',5044.25000000,0.00000000,5044.25000000,'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),(3672,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630011','ELECTRICITE BAT A','GASTON II & GAST… - 220195 - ELECTRICITE BAT A',0.00000000,898.18000000,898.18000000,'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),(3673,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','GASTON II & GAST… - 220195 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,34.45000000,34.45000000,'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),(3674,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','GASTON II & GAST… - 220195 - ELECTRICITE PORT 2°TR 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),(3675,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630001','EAU BAT A','GASTON II & GAST… - 220195 - EAU BAT A',0.00000000,31.57000000,31.57000000,'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),(3676,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630411','EAU ESP COMM BAT A A','GASTON II & GAST… - 220195 - EAU ESP COMM BAT A A',0.00000000,1.21000000,1.21000000,'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),(3677,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630021','GAZ BAT A','GASTON II & GAST… - 220195 - GAZ BAT A',0.00000000,687.74000000,687.74000000,'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),(3678,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630221','GAZ ESP COMM BAT A A','GASTON II & GAST… - 220195 - GAZ ESP COMM BAT A A',0.00000000,23.86000000,23.86000000,'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),(3679,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70630031','Télésurveillance BAT A','GASTON II & GAST… - 220195 - Télésurveillance BAT A',0.00000000,28.11000000,28.11000000,'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),(3680,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70620021','Ascenseur BAT A','GASTON II & GAST… - 220195 - Ascenseur BAT A',0.00000000,9.79000000,9.79000000,'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),(3681,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632001','MAINTENANCE MULTITECH A','GASTON II & GAST… - 220195 - MAINTENANCE MULTITECH A',0.00000000,461.02000000,461.02000000,'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),(3682,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632101','CONTRAT MENAGE BAT A','GASTON II & GAST… - 220195 - CONTRAT MENAGE BAT A',0.00000000,863.97000000,863.97000000,'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),(3683,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','GASTON II & GAST… - 220195 - CONTRAT ESPACES VERTS A',0.00000000,79.63000000,79.63000000,'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),(3684,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632021','LOYER LOCAUX BAT A','GASTON II & GAST… - 220195 - LOYER LOCAUX BAT A',0.00000000,62.86000000,62.86000000,'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),(3685,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632031','ASSURANCE RC BAT A','GASTON II & GAST… - 220195 - ASSURANCE RC BAT A',0.00000000,12.57000000,12.57000000,'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),(3686,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','GASTON II & GAST… - 220195 - POSTE ASSISTANTE ASPCM BAT A',0.00000000,511.32000000,511.32000000,'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),(3687,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','GASTON II & GAST… - 220195 - MOBILIER FOURN ADM BAT A',0.00000000,6.29000000,6.29000000,'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),(3688,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','GASTON II & GAST… - 220195 - FRAIS FONCTIONNEMENT ADM A',0.00000000,71.26000000,71.26000000,'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),(3689,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','GASTON II & GAST… - 220195 - HONORAIRES NOTAIRE BAT A',0.00000000,2.10000000,2.10000000,'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),(3690,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','GASTON II & GAST… - 220195 - HONORAIRES COMPTABLE BAT A',0.00000000,39.81000000,39.81000000,'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),(3691,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70632061','CFE BAT A','GASTON II & GAST… - 220195 - CFE BAT A',0.00000000,18.44000000,18.44000000,'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),(3692,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70636001','FRAIS DIVERS A','GASTON II & GAST… - 220195 - FRAIS DIVERS A',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),(3693,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','GASTON II & GAST… - 220195 - PROV CHARGES DIVERSES A',0.00000000,125.73000000,125.73000000,'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),(3694,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','GASTON II & GAST… - 220195 - CA SALLES REUNIONS BAT A',62.86000000,0.00000000,-62.86000000,'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),(3695,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'706','PRESTATIONS SERVICES','GASTON II & GAST… - 220195 - PRESTATIONS SERVICES',0.00000000,289.94000000,289.94000000,'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),(3696,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'706641','FAE SUR CHARGES PRIV','GASTON II & GAST… - 220195 - FAE SUR CHARGES PRIV',0.00000000,2.51000000,2.51000000,'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),(3697,2,936,'2022-03-04','customer_invoice','220195',11995,0,'CL2201-177',NULL,NULL,'44571251','FAE SUR CHARGES PRIV','GASTON II & GAST… - 220195 - TVA 20 %',0.00000000,840.73000000,840.73000000,'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),(3698,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220196 - Compte auxiliaire',2039.15000000,0.00000000,2039.15000000,'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),(3699,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630011','ELECTRICITE BAT A','MATTEI COMPRESSE… - 220196 - ELECTRICITE BAT A',0.00000000,364.80000000,364.80000000,'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),(3700,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','MATTEI COMPRESSE… - 220196 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,13.99000000,13.99000000,'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),(3701,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','MATTEI COMPRESSE… - 220196 - ELECTRICITE PORT 2°TR A',0.00000000,0.44000000,0.44000000,'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),(3702,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630001','EAU BAT A','MATTEI COMPRESSE… - 220196 - EAU BAT A',0.00000000,12.82000000,12.82000000,'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),(3703,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630411','EAU ESP COMM BAT A A','MATTEI COMPRESSE… - 220196 - EAU ESP COMM BAT A A',0.00000000,0.49000000,0.49000000,'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),(3704,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630021','GAZ BAT A','MATTEI COMPRESSE… - 220196 - GAZ BAT A',0.00000000,279.33000000,279.33000000,'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),(3705,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630221','GAZ ESP COMM BAT A A','MATTEI COMPRESSE… - 220196 - GAZ ESP COMM BAT A A',0.00000000,10.71000000,10.71000000,'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),(3706,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70630031','Télésurveillance BAT A','MATTEI COMPRESSE… - 220196 - Télésurveillance BAT A',0.00000000,11.42000000,11.42000000,'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),(3707,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632001','MAINTENANCE MULTITECH A','MATTEI COMPRESSE… - 220196 - MAINTENANCE MULTITECH A',0.00000000,186.40000000,186.40000000,'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),(3708,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632101','CONTRAT MENAGE BAT A','MATTEI COMPRESSE… - 220196 - CONTRAT MENAGE BAT A',0.00000000,349.32000000,349.32000000,'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),(3709,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','MATTEI COMPRESSE… - 220196 - CONTRAT ESPACES VERTS A',0.00000000,32.20000000,32.20000000,'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),(3710,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632021','LOYER LOCAUX BAT A','MATTEI COMPRESSE… - 220196 - LOYER LOCAUX BAT A',0.00000000,25.42000000,25.42000000,'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),(3711,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632031','ASSURANCE RC BAT A','MATTEI COMPRESSE… - 220196 - ASSURANCE RC BAT A',0.00000000,5.08000000,5.08000000,'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),(3712,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','MATTEI COMPRESSE… - 220196 - POSTE ASSISTANTE ASPCM BAT A',0.00000000,206.73000000,206.73000000,'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),(3713,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','MATTEI COMPRESSE… - 220196 - MOBILIER FOURN ADM BAT A',0.00000000,2.54000000,2.54000000,'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),(3714,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','MATTEI COMPRESSE… - 220196 - FRAIS FONCTIONNEMENT ADM A',0.00000000,28.81000000,28.81000000,'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),(3715,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','MATTEI COMPRESSE… - 220196 - HONORAIRES NOTAIRE BAT A',0.00000000,0.85000000,0.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3716,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','MATTEI COMPRESSE… - 220196 - HONORAIRES COMPTABLE BAT A',0.00000000,16.10000000,16.10000000,'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),(3717,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70632061','CFE BAT A','MATTEI COMPRESSE… - 220196 - CFE BAT A',0.00000000,7.46000000,7.46000000,'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),(3718,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70636001','FRAIS DIVERS A','MATTEI COMPRESSE… - 220196 - FRAIS DIVERS A',0.00000000,1.19000000,1.19000000,'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),(3719,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','MATTEI COMPRESSE… - 220196 - PROV CHARGES DIVERSES A',0.00000000,50.84000000,50.84000000,'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),(3720,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','MATTEI COMPRESSE… - 220196 - CA SALLES REUNIONS BAT A',25.42000000,0.00000000,-25.42000000,'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),(3721,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'706','PRESTATIONS SERVICES','MATTEI COMPRESSE… - 220196 - PRESTATIONS SERVICES',0.00000000,117.77000000,117.77000000,'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),(3722,2,937,'2022-03-04','customer_invoice','220196',11994,0,'CL2201-154',NULL,NULL,'44571251','PRESTATIONS SERVICES','MATTEI COMPRESSE… - 220196 - TVA 20 %',0.00000000,339.86000000,339.86000000,'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),(3723,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168','41165','FRANCE TELEVISIONS','411','Clients','FRANCE TELEVISIO… - 220197 - Compte auxiliaire',5042.05000000,0.00000000,5042.05000000,'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),(3724,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630011','ELECTRICITE BAT A','FRANCE TELEVISIO… - 220197 - ELECTRICITE BAT A',0.00000000,898.18000000,898.18000000,'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),(3725,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','FRANCE TELEVISIO… - 220197 - ELECTRICITE ESP.COMM.BAT A A',0.00000000,34.45000000,34.45000000,'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),(3726,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','FRANCE TELEVISIO… - 220197 - ELECTRICITE PORT 2°TR A',0.00000000,1.09000000,1.09000000,'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),(3727,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630001','EAU BAT A','FRANCE TELEVISIO… - 220197 - EAU BAT A',0.00000000,31.57000000,31.57000000,'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),(3728,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630411','EAU ESP COMM BAT A A','FRANCE TELEVISIO… - 220197 - EAU ESP COMM BAT A A',0.00000000,1.21000000,1.21000000,'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),(3729,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630021','GAZ BAT A','FRANCE TELEVISIO… - 220197 - GAZ BAT A',0.00000000,687.75000000,687.75000000,'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),(3730,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630221','GAZ ESP COMM BAT A A','FRANCE TELEVISIO… - 220197 - GAZ ESP COMM BAT A A',0.00000000,26.38000000,26.38000000,'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),(3731,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70630031','Télésurveillance BAT A','FRANCE TELEVISIO… - 220197 - Télésurveillance BAT A',0.00000000,28.11000000,28.11000000,'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),(3732,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70620021','Ascenseur BAT A','FRANCE TELEVISIO… - 220197 - Ascenseur BAT A',0.00000000,9.79000000,9.79000000,'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),(3733,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632001','MAINTENANCE MULTITECH A','FRANCE TELEVISIO… - 220197 - MAINTENANCE MULTITECH A',0.00000000,460.63000000,460.63000000,'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),(3734,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632101','CONTRAT MENAGE BAT A','FRANCE TELEVISIO… - 220197 - CONTRAT MENAGE BAT A',0.00000000,863.24000000,863.24000000,'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),(3735,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','FRANCE TELEVISIO… - 220197 - CONTRAT ESPACES VERTS A',0.00000000,79.56000000,79.56000000,'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),(3736,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632021','LOYER LOCAUX BAT A','FRANCE TELEVISIO… - 220197 - LOYER LOCAUX BAT A',0.00000000,62.81000000,62.81000000,'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),(3737,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632031','ASSURANCE RC BAT A','FRANCE TELEVISIO… - 220197 - ASSURANCE RC BAT A',0.00000000,12.56000000,12.56000000,'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),(3738,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','FRANCE TELEVISIO… - 220197 - POSTE ASSISTANTE ASPCM BAT A',0.00000000,510.88000000,510.88000000,'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),(3739,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','FRANCE TELEVISIO… - 220197 - MOBILIER FOURN ADM BAT A',0.00000000,6.28000000,6.28000000,'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),(3740,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','FRANCE TELEVISIO… - 220197 - FRAIS FONCTIONNEMENT ADM A',0.00000000,71.19000000,71.19000000,'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),(3741,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','FRANCE TELEVISIO… - 220197 - HONORAIRES NOTAIRE BAT A',0.00000000,2.09000000,2.09000000,'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),(3742,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','FRANCE TELEVISIO… - 220197 - HONORAIRES COMPTABLE BAT A',0.00000000,39.78000000,39.78000000,'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),(3743,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70632061','CFE BAT A','FRANCE TELEVISIO… - 220197 - CFE BAT A',0.00000000,18.43000000,18.43000000,'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),(3744,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70636001','FRAIS DIVERS A','FRANCE TELEVISIO… - 220197 - FRAIS DIVERS A',0.00000000,2.93000000,2.93000000,'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),(3745,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','FRANCE TELEVISIO… - 220197 - PROV CHARGES DIVERSES A',0.00000000,125.63000000,125.63000000,'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),(3746,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','FRANCE TELEVISIO… - 220197 - CA SALLES REUNIONS BAT A',62.81000000,0.00000000,-62.81000000,'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),(3747,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'706','PRESTATIONS SERVICES','FRANCE TELEVISIO… - 220197 - PRESTATIONS SERVICES',0.00000000,289.95000000,289.95000000,'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),(3748,2,938,'2022-03-04','customer_invoice','220197',11993,0,'CL2201-168',NULL,NULL,'44571251','PRESTATIONS SERVICES','FRANCE TELEVISIO… - 220197 - TVA 20 %',0.00000000,840.37000000,840.37000000,'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),(3749,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220210 - Compte auxiliaire',3176.14000000,0.00000000,3176.14000000,'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),(3750,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','C.H. ROBINSON FR… - 220210 - ELECTRICITE ESP COMM BAT A C',0.00000000,43.69000000,43.69000000,'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),(3751,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','C.H. ROBINSON FR… - 220210 - ELECTRICITE PORT 2°TR 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),(3752,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','C.H. ROBINSON FR… - 220210 - GAZ ESP COMM BAT A C',0.00000000,33.45000000,33.45000000,'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),(3753,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70630413','EAU ESP COMM BAT A C','C.H. ROBINSON FR… - 220210 - EAU ESP COMM BAT A C',0.00000000,1.54000000,1.54000000,'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),(3754,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70620023','Ascenseur BAT C','C.H. ROBINSON FR… - 220210 - Ascenseur BAT C',0.00000000,18.13000000,18.13000000,'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),(3755,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'706','PRESTATIONS SERVICES','C.H. ROBINSON FR… - 220210 - PRESTATIONS SERVICES',0.00000000,54.62000000,54.62000000,'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),(3756,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','C.H. ROBINSON FR… - 220210 - MAINTENANCE MULTITECH C',0.00000000,523.80000000,523.80000000,'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),(3757,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','C.H. ROBINSON FR… - 220210 - CONTRAT MENAGE BAT C',0.00000000,981.62000000,981.62000000,'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),(3758,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','C.H. ROBINSON FR… - 220210 - CONTRAT ESPACES VERTS C',0.00000000,90.47000000,90.47000000,'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),(3759,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632023','LOYER LOCAUX BAT C','C.H. ROBINSON FR… - 220210 - LOYER LOCAUX BAT C',0.00000000,71.43000000,71.43000000,'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),(3760,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632033','ASSURANCE RC BAT C','C.H. ROBINSON FR… - 220210 - ASSURANCE RC BAT C',0.00000000,14.29000000,14.29000000,'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),(3761,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','C.H. ROBINSON FR… - 220210 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,580.94000000,580.94000000,'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),(3762,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','C.H. ROBINSON FR… - 220210 - MOBILIER FOURN ADM BAT C',0.00000000,7.14000000,7.14000000,'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),(3763,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','C.H. ROBINSON FR… - 220210 - FRAIS FONCTIONNEMENT ADM C',0.00000000,80.95000000,80.95000000,'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),(3764,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','C.H. ROBINSON FR… - 220210 - HONORAIRES NOTAIRE BAT C',0.00000000,2.38000000,2.38000000,'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),(3765,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','C.H. ROBINSON FR… - 220210 - HONORAIRES COMPTABLES BAT C',0.00000000,45.24000000,45.24000000,'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),(3766,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70632063','CFE BAT C','C.H. ROBINSON FR… - 220210 - CFE BAT C',0.00000000,20.95000000,20.95000000,'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),(3767,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70636003','FRAIS DIVERS C','C.H. ROBINSON FR… - 220210 - FRAIS DIVERS 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),(3768,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','C.H. ROBINSON FR… - 220210 - PROV CHARGES DIVERSES C',0.00000000,142.85000000,142.85000000,'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),(3769,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','C.H. ROBINSON FR… - 220210 - CA SALLES REUNIONS BAT A',71.43000000,0.00000000,-71.43000000,'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),(3770,2,939,'2022-03-04','customer_invoice','220210',11992,0,'CL2201-175',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','C.H. ROBINSON FR… - 220210 - TVA 20 %',0.00000000,529.37000000,529.37000000,'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),(3771,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220211 - Compte auxiliaire',2007.47000000,0.00000000,2007.47000000,'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),(3772,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','ProNoïa Support … - 220211 - ELECTRICITE ESP COMM BAT A C',0.00000000,27.61000000,27.61000000,'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),(3773,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','ProNoïa Support … - 220211 - ELECTRICITE PORT 2°TR C',0.00000000,0.87000000,0.87000000,'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),(3774,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','ProNoïa Support … - 220211 - GAZ ESP COMM BAT A C',0.00000000,21.14000000,21.14000000,'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),(3775,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70630413','EAU ESP COMM BAT A C','ProNoïa Support … - 220211 - EAU ESP COMM BAT A C',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),(3776,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70620023','Ascenseur BAT C','ProNoïa Support … - 220211 - Ascenseur BAT C',0.00000000,11.46000000,11.46000000,'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),(3777,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'706','PRESTATIONS SERVICES','ProNoïa Support … - 220211 - PRESTATIONS SERVICES',0.00000000,34.52000000,34.52000000,'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),(3778,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','ProNoïa Support … - 220211 - MAINTENANCE MULTITECH C',0.00000000,331.07000000,331.07000000,'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),(3779,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','ProNoïa Support … - 220211 - CONTRAT MENAGE BAT C',0.00000000,620.44000000,620.44000000,'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),(3780,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','ProNoïa Support … - 220211 - CONTRAT ESPACES VERTS C',0.00000000,57.19000000,57.19000000,'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),(3781,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632023','LOYER LOCAUX BAT C','ProNoïa Support … - 220211 - LOYER LOCAUX BAT C',0.00000000,45.15000000,45.15000000,'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),(3782,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632033','ASSURANCE RC BAT C','ProNoïa Support … - 220211 - ASSURANCE RC BAT C',0.00000000,9.03000000,9.03000000,'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),(3783,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','ProNoïa Support … - 220211 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,367.19000000,367.19000000,'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),(3784,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','ProNoïa Support … - 220211 - MOBILIER FOURN ADM BAT C',0.00000000,4.51000000,4.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3785,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','ProNoïa Support … - 220211 - FRAIS FONCTIONNEMENT ADM C',0.00000000,51.17000000,51.17000000,'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),(3786,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','ProNoïa Support … - 220211 - HONORAIRES NOTAIRE BAT C',0.00000000,1.50000000,1.50000000,'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),(3787,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','ProNoïa Support … - 220211 - HONORAIRES COMPTABLES BAT C',0.00000000,28.59000000,28.59000000,'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),(3788,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70632063','CFE BAT C','ProNoïa Support … - 220211 - CFE BAT C',0.00000000,13.24000000,13.24000000,'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),(3789,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70636003','FRAIS DIVERS C','ProNoïa Support … - 220211 - FRAIS DIVERS C',0.00000000,2.11000000,2.11000000,'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),(3790,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','ProNoïa Support … - 220211 - PROV CHARGES DIVERSES C',0.00000000,90.29000000,90.29000000,'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),(3791,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','ProNoïa Support … - 220211 - CA SALLES REUNIONS BAT A',45.15000000,0.00000000,-45.15000000,'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),(3792,2,940,'2022-03-04','customer_invoice','220211',11991,0,'CL2201-150',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','ProNoïa Support … - 220211 - TVA 20 %',0.00000000,334.57000000,334.57000000,'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),(3793,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220212 - Compte auxiliaire',234.92000000,0.00000000,234.92000000,'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),(3794,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','HEWLETT-PACKARD - 220212 - ELECTRICITE ESP COMM BAT A C',0.00000000,3.25000000,3.25000000,'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),(3795,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','HEWLETT-PACKARD - 220212 - 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),(3796,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','HEWLETT-PACKARD - 220212 - GAZ ESP COMM BAT A C',0.00000000,2.49000000,2.49000000,'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),(3797,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70630413','EAU ESP COMM BAT A C','HEWLETT-PACKARD - 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220212 - CONTRAT MENAGE BAT C',0.00000000,73.11000000,73.11000000,'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),(3801,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','HEWLETT-PACKARD - 220212 - CONTRAT ESPACES VERTS C',0.00000000,6.74000000,6.74000000,'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),(3802,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70632023','LOYER LOCAUX BAT C','HEWLETT-PACKARD - 220212 - LOYER LOCAUX BAT C',0.00000000,5.32000000,5.32000000,'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),(3803,2,941,'2022-03-04','customer_invoice','220212',11990,0,'CL2201-041',NULL,NULL,'70632033','ASSURANCE RC BAT C','HEWLETT-PACKARD - 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220218 - 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),(3819,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'706','PRESTATIONS SERVICES','BUREAU ALPES CON… - 220218 - PRESTATIONS SERVICES',0.00000000,6.12000000,6.12000000,'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),(3820,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','BUREAU ALPES CON… - 220218 - 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),(3821,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','BUREAU ALPES CON… - 220218 - 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),(3822,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','BUREAU ALPES CON… - 220218 - 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),(3823,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632023','LOYER LOCAUX BAT C','BUREAU ALPES CON… - 220218 - 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),(3824,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632033','ASSURANCE RC BAT C','BUREAU ALPES CON… - 220218 - 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),(3825,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','BUREAU ALPES CON… - 220218 - 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),(3826,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','BUREAU ALPES CON… - 220218 - 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),(3827,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','BUREAU ALPES CON… - 220218 - 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),(3828,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','BUREAU ALPES CON… - 220218 - 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),(3829,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','BUREAU ALPES CON… - 220218 - 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),(3830,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70632063','CFE BAT C','BUREAU ALPES CON… - 220218 - 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),(3831,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70636003','FRAIS DIVERS C','BUREAU ALPES CON… - 220218 - 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),(3832,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','BUREAU ALPES CON… - 220218 - 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),(3833,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','BUREAU ALPES CON… - 220218 - 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),(3834,2,942,'2022-03-04','customer_invoice','220218',11984,0,'CL2202-188',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','BUREAU ALPES CON… - 220218 - TVA 20 %',0.00000000,58.85000000,58.85000000,'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),(3835,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220217 - Compte auxiliaire',331.35000000,0.00000000,331.35000000,'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),(3836,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','MIDDLE WEB - 220217 - ELECTRICITE ESP COMM BAT A C',0.00000000,4.59000000,4.59000000,'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),(3837,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','MIDDLE WEB - 220217 - ELECTRICITE PORT 2°TR 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),(3838,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','MIDDLE WEB - 220217 - GAZ ESP COMM BAT A C',0.00000000,3.51000000,3.51000000,'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),(3839,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70630413','EAU ESP COMM BAT A C','MIDDLE WEB - 220217 - EAU ESP COMM BAT A C',0.00000000,0.16000000,0.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3840,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'706','PRESTATIONS SERVICES','MIDDLE WEB - 220217 - PRESTATIONS SERVICES',0.00000000,5.73000000,5.73000000,'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),(3841,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','MIDDLE WEB - 220217 - MAINTENANCE MULTITECH C',0.00000000,55.03000000,55.03000000,'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),(3842,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','MIDDLE WEB - 220217 - CONTRAT MENAGE BAT C',0.00000000,103.12000000,103.12000000,'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),(3843,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','MIDDLE WEB - 220217 - CONTRAT ESPACES VERTS C',0.00000000,9.50000000,9.50000000,'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),(3844,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632023','LOYER LOCAUX BAT C','MIDDLE WEB - 220217 - LOYER LOCAUX BAT C',0.00000000,7.50000000,7.50000000,'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),(3845,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632033','ASSURANCE RC BAT C','MIDDLE WEB - 220217 - ASSURANCE RC BAT C',0.00000000,1.50000000,1.50000000,'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),(3846,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','MIDDLE WEB - 220217 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,61.03000000,61.03000000,'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),(3847,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','MIDDLE WEB - 220217 - MOBILIER FOURN ADM BAT C',0.00000000,0.75000000,0.75000000,'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),(3848,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','MIDDLE WEB - 220217 - FRAIS FONCTIONNEMENT ADM C',0.00000000,8.50000000,8.50000000,'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),(3849,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','MIDDLE WEB - 220217 - HONORAIRES NOTAIRE BAT C',0.00000000,0.25000000,0.25000000,'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),(3850,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','MIDDLE WEB - 220217 - HONORAIRES COMPTABLES BAT C',0.00000000,4.75000000,4.75000000,'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),(3851,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70632063','CFE BAT C','MIDDLE WEB - 220217 - CFE BAT C',0.00000000,2.20000000,2.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3852,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70636003','FRAIS DIVERS C','MIDDLE WEB - 220217 - FRAIS DIVERS C',0.00000000,0.35000000,0.35000000,'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),(3853,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','MIDDLE WEB - 220217 - PROV CHARGES DIVERSES C',0.00000000,15.01000000,15.01000000,'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),(3854,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','MIDDLE WEB - 220217 - CA SALLES REUNIONS BAT A',7.50000000,0.00000000,-7.50000000,'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),(3855,2,943,'2022-03-04','customer_invoice','220217',11985,0,'CL2201-155',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','MIDDLE WEB - 220217 - TVA 20 %',0.00000000,55.23000000,55.23000000,'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),(3856,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220216 - Compte auxiliaire',361.69000000,0.00000000,361.69000000,'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),(3857,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70630213','ELECTRICITE ESP COMM BAT A C','SAS DON DU SENS - 220216 - ELECTRICITE ESP COMM BAT A C',0.00000000,5.00000000,5.00000000,'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),(3858,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70630053','ELECTRICITE PORT 2°TR C','SAS DON DU SENS - 220216 - ELECTRICITE PORT 2°TR C',0.00000000,0.16000000,0.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3859,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70630223','GAZ ESP COMM BAT A C','SAS DON DU SENS - 220216 - GAZ ESP COMM BAT A C',0.00000000,3.83000000,3.83000000,'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),(3860,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70630413','EAU ESP COMM BAT A C','SAS DON DU SENS - 220216 - EAU ESP COMM BAT A C',0.00000000,0.18000000,0.18000000,'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),(3861,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'706','PRESTATIONS SERVICES','SAS DON DU SENS - 220216 - PRESTATIONS SERVICES',0.00000000,6.25000000,6.25000000,'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),(3862,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SAS DON DU SENS - 220216 - MAINTENANCE MULTITECH C',0.00000000,60.07000000,60.07000000,'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),(3863,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SAS DON DU SENS - 220216 - CONTRAT MENAGE BAT C',0.00000000,112.57000000,112.57000000,'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),(3864,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SAS DON DU SENS - 220216 - CONTRAT ESPACES VERTS C',0.00000000,10.37000000,10.37000000,'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),(3865,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SAS DON DU SENS - 220216 - LOYER LOCAUX BAT C',0.00000000,8.19000000,8.19000000,'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),(3866,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632033','ASSURANCE RC BAT C','SAS DON DU SENS - 220216 - ASSURANCE RC BAT C',0.00000000,1.64000000,1.64000000,'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),(3867,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SAS DON DU SENS - 220216 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,66.62000000,66.62000000,'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),(3868,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SAS DON DU SENS - 220216 - MOBILIER FOURN ADM BAT C',0.00000000,0.82000000,0.82000000,'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),(3869,2,944,'2022-03-04','customer_invoice','220216',11986,0,'CL2201-031',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SAS DON DU SENS - 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220215 - TVA 20 %',0.00000000,81.09000000,81.09000000,'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),(3894,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220214 - Compte auxiliaire',112.20000000,0.00000000,112.20000000,'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),(3895,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220214 - MAINTENANCE MULTITECH C',0.00000000,19.63000000,19.63000000,'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),(3896,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 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220214 - FRAIS FONCTIONNEMENT ADM C',0.00000000,3.03000000,3.03000000,'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),(3903,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220214 - HONORAIRES NOTAIRE BAT C',0.00000000,0.09000000,0.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3904,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220214 - HONORAIRES COMPTABLES BAT C',0.00000000,1.70000000,1.70000000,'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),(3905,2,946,'2022-03-04','customer_invoice','220214',11988,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 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220213 - ASSURANCE RC BAT C',0.00000000,5.44000000,5.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3921,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220213 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,221.20000000,221.20000000,'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),(3922,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220213 - MOBILIER FOURN ADM BAT C',0.00000000,2.72000000,2.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3923,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 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220213 - CFE BAT C',0.00000000,7.98000000,7.98000000,'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),(3927,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220213 - FRAIS DIVERS C',0.00000000,1.27000000,1.27000000,'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),(3928,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220213 - PROV CHARGES DIVERSES C',0.00000000,54.39000000,54.39000000,'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),(3929,2,947,'2022-03-04','customer_invoice','220213',11989,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 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220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3933,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70630211','ELECTRICITE ESP.COMM.BAT A A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3934,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70630051','ELECTRICITE PORT 2°TR A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3935,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70630001','EAU BAT A','SEM PAU PYRENEES… - 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220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3942,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632201','CONTRAT ESPACES VERTS A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3943,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632021','LOYER LOCAUX BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3944,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632031','ASSURANCE RC BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3945,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632501','POSTE ASSISTANTE ASPCM BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3946,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70633101','MOBILIER FOURN ADM BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3947,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70633201','FRAIS FONCTIONNEMENT ADM A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3948,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632051','HONORAIRES NOTAIRE BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3949,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632041','HONORAIRES COMPTABLE BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3950,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70632061','CFE BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3951,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70636001','FRAIS DIVERS A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3952,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70633801','PROV CHARGES DIVERSES A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3953,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220192 - 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 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3954,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220192 - PRESTATIONS SERVICES',0.00000000,19.52000000,19.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3955,2,948,'2022-03-04','customer_invoice','220192',11998,0,'CL2201-068',NULL,NULL,'44571251','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220192 - TVA 20 %',0.00000000,56.44000000,56.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',11,NULL,'2022-04-12 17:33:06','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(3956,2,949,'2022-03-07','customer_invoice','220263',12114,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220263 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3957,2,949,'2022-03-07','customer_invoice','220263',12114,0,'CL2201-161',NULL,NULL,'70633409','MAINTENANCE PRIVATIVE H','UMANIS MANAGED S… - 220263 - MAINTENANCE PRIVATIVE H',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3958,2,949,'2022-03-07','customer_invoice','220263',12114,0,'CL2201-161',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE H','UMANIS MANAGED S… - 220263 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3959,2,950,'2022-03-07','customer_invoice','220262',12113,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220262 - Compte auxiliaire',35.40000000,0.00000000,35.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3960,2,950,'2022-03-07','customer_invoice','220262',12113,0,'CL2201-075',NULL,NULL,'70630032','Télésurveillance BAT B','SHEM - 220262 - Télésurveillance BAT B',0.00000000,29.50000000,29.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3961,2,950,'2022-03-07','customer_invoice','220262',12113,0,'CL2201-075',NULL,NULL,'44571251','Télésurveillance BAT B','SHEM - 220262 - TVA 20 %',0.00000000,5.90000000,5.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3962,2,951,'2022-03-07','customer_invoice','220261',12112,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220261 - Compte auxiliaire',0.00000000,3012.89000000,-3012.89000000,'C',NULL,NULL,NULL,NULL,'2022-03-07 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),(3963,2,951,'2022-03-07','customer_invoice','220261',12112,0,'CL2201-157',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220261 - MAINTENANCE PRIVATIVE A',2510.74000000,0.00000000,-2510.74000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 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),(3964,2,951,'2022-03-07','customer_invoice','220261',12112,0,'CL2201-157',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220261 - TVA 20 %',502.15000000,0.00000000,-502.15000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 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),(3965,2,952,'2022-03-07','customer_invoice','220260',12111,0,'CL2201-185','411PLH','SCI JARDINS DU PARC','411','Clients','SCI JARDINS DU P… - 220260 - Compte auxiliaire',3012.89000000,0.00000000,3012.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3966,2,952,'2022-03-07','customer_invoice','220260',12111,0,'CL2201-185',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SCI JARDINS DU P… - 220260 - MAINTENANCE PRIVATIVE A',0.00000000,2510.74000000,2510.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3967,2,952,'2022-03-07','customer_invoice','220260',12111,0,'CL2201-185',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SCI JARDINS DU P… - 220260 - TVA 20 %',0.00000000,502.15000000,502.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3968,2,953,'2022-03-07','customer_invoice','220257',12100,0,'CL2201-177','41181','GASTON II & GASTON IX','411','Clients','GASTON II & GAST… - 220257 - Compte auxiliaire',3385.88000000,0.00000000,3385.88000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3969,2,953,'2022-03-07','customer_invoice','220257',12100,0,'CL2201-177',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','GASTON II & GAST… - 220257 - MAINTENANCE PRIVATIVE A',0.00000000,2821.57000000,2821.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3970,2,953,'2022-03-07','customer_invoice','220257',12100,0,'CL2201-177',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','GASTON II & GAST… - 220257 - TVA 20 %',0.00000000,564.31000000,564.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3971,2,954,'2022-03-07','customer_invoice','220258',12099,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220258 - Compte auxiliaire',3012.89000000,0.00000000,3012.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3972,2,954,'2022-03-07','customer_invoice','220258',12099,0,'CL2201-157',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220258 - MAINTENANCE PRIVATIVE A',0.00000000,2510.74000000,2510.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3973,2,954,'2022-03-07','customer_invoice','220258',12099,0,'CL2201-157',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220258 - TVA 20 %',0.00000000,502.15000000,502.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3974,2,955,'2022-03-07','customer_invoice','220259',12090,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220259 - Compte auxiliaire',17819.84000000,0.00000000,17819.84000000,'D',NULL,NULL,NULL,NULL,'2022-04-06 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),(3975,2,955,'2022-03-07','customer_invoice','220259',12090,0,'CL2201-068',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220259 - MAINTENANCE PRIVATIVE A',0.00000000,14849.87000000,14849.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3976,2,955,'2022-03-07','customer_invoice','220259',12090,0,'CL2201-068',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220259 - TVA 20 %',0.00000000,2969.97000000,2969.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-06 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),(3977,2,956,'2022-03-08','customer_invoice','220290',12151,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220290 - Compte auxiliaire',50.93000000,0.00000000,50.93000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 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),(3978,2,956,'2022-03-08','customer_invoice','220290',12151,0,'CL2201-083',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','VAREL EUROPE - 220290 - CONTRAT COURRIER BAT A',0.00000000,42.44000000,42.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3979,2,956,'2022-03-08','customer_invoice','220290',12151,0,'CL2201-083',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','VAREL EUROPE - 220290 - TVA 20 %',0.00000000,8.49000000,8.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3980,2,957,'2022-03-08','customer_invoice','220291',12150,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220291 - Compte auxiliaire',47.28000000,0.00000000,47.28000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 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),(3981,2,957,'2022-03-08','customer_invoice','220291',12150,0,'CL2201-175',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','C.H. ROBINSON FR… - 220291 - CONTRAT COURRIER BAT A',0.00000000,39.40000000,39.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3982,2,957,'2022-03-08','customer_invoice','220291',12150,0,'CL2201-175',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','C.H. ROBINSON FR… - 220291 - TVA 20 %',0.00000000,7.88000000,7.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3983,2,958,'2022-03-08','customer_invoice','220292',12149,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220292 - Compte auxiliaire',29.89000000,0.00000000,29.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 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),(3984,2,958,'2022-03-08','customer_invoice','220292',12149,0,'CL2201-150',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','ProNoïa Support … - 220292 - CONTRAT COURRIER BAT A',0.00000000,24.91000000,24.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3985,2,958,'2022-03-08','customer_invoice','220292',12149,0,'CL2201-150',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','ProNoïa Support … - 220292 - TVA 20 %',0.00000000,4.98000000,4.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3986,2,959,'2022-03-08','customer_invoice','220293',12148,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220293 - Compte auxiliaire',28.33000000,0.00000000,28.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 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),(3987,2,959,'2022-03-08','customer_invoice','220293',12148,0,'CL2201-070',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 220293 - CONTRAT COURRIER BAT A',0.00000000,23.61000000,23.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 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),(3988,2,959,'2022-03-08','customer_invoice','220293',12148,0,'CL2201-070',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 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220280 - TVA 20 %',0.00000000,10.95000000,10.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4025,2,972,'2022-03-08','customer_invoice','220281',12160,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220281 - Compte auxiliaire',58.40000000,0.00000000,58.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4026,2,972,'2022-03-08','customer_invoice','220281',12160,0,'CL2201-059',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','HCPV - 220281 - CONTRAT COURRIER BAT A',0.00000000,48.67000000,48.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4027,2,972,'2022-03-08','customer_invoice','220281',12160,0,'CL2201-059',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','HCPV - 220281 - TVA 20 %',0.00000000,9.73000000,9.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4028,2,973,'2022-03-08','customer_invoice','220282',12159,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220282 - Compte auxiliaire',428.24000000,0.00000000,428.24000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4029,2,973,'2022-03-08','customer_invoice','220282',12159,0,'CL2201-160',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SOFRESID ENGINEE… - 220282 - CONTRAT COURRIER BAT A',0.00000000,356.87000000,356.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4030,2,973,'2022-03-08','customer_invoice','220282',12159,0,'CL2201-160',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SOFRESID ENGINEE… - 220282 - TVA 20 %',0.00000000,71.37000000,71.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4031,2,974,'2022-03-08','customer_invoice','220283',12158,0,'CL2201-067','411194','SEAOWL ENERGY SERVICES','411','Clients','SEAOWL ENERGY SE… - 220283 - Compte auxiliaire',66.41000000,0.00000000,66.41000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4032,2,974,'2022-03-08','customer_invoice','220283',12158,0,'CL2201-067',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SEAOWL ENERGY SE… - 220283 - CONTRAT COURRIER BAT A',0.00000000,55.34000000,55.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4033,2,974,'2022-03-08','customer_invoice','220283',12158,0,'CL2201-067',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SEAOWL ENERGY SE… - 220283 - TVA 20 %',0.00000000,11.07000000,11.07000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4034,2,975,'2022-03-08','customer_invoice','220284',12157,0,'CL2201-010','411610','LHH ALTEDIA','411','Clients','LHH ALTEDIA - 220284 - Compte auxiliaire',14.59000000,0.00000000,14.59000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4035,2,975,'2022-03-08','customer_invoice','220284',12157,0,'CL2201-010',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','LHH ALTEDIA - 220284 - CONTRAT COURRIER BAT A',0.00000000,12.16000000,12.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4036,2,975,'2022-03-08','customer_invoice','220284',12157,0,'CL2201-010',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','LHH ALTEDIA - 220284 - TVA 20 %',0.00000000,2.43000000,2.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4037,2,976,'2022-03-08','customer_invoice','220285',12156,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220285 - Compte auxiliaire',11.44000000,0.00000000,11.44000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4038,2,976,'2022-03-08','customer_invoice','220285',12156,0,'CL2201-028',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','CREATIV EXPERTIZ… - 220285 - CONTRAT COURRIER BAT A',0.00000000,9.53000000,9.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4039,2,976,'2022-03-08','customer_invoice','220285',12156,0,'CL2201-028',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','CREATIV EXPERTIZ… - 220285 - TVA 20 %',0.00000000,1.91000000,1.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4040,2,977,'2022-03-08','customer_invoice','220286',12155,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220286 - Compte auxiliaire',51.52000000,0.00000000,51.52000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4041,2,977,'2022-03-08','customer_invoice','220286',12155,0,'CL2201-004',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','ABL ASSOCIES - 220286 - CONTRAT COURRIER BAT A',0.00000000,42.93000000,42.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4042,2,977,'2022-03-08','customer_invoice','220286',12155,0,'CL2201-004',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','ABL ASSOCIES - 220286 - TVA 20 %',0.00000000,8.59000000,8.59000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4043,2,978,'2022-03-08','customer_invoice','220338',12208,0,'CL2201-167','41177','CREASUD','411','Clients','CREASUD - 220338 - Compte auxiliaire',214.80000000,0.00000000,214.80000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4044,2,978,'2022-03-08','customer_invoice','220338',12208,0,'CL2201-167',NULL,NULL,'7060001','CA SALLE MATERIEL','CREASUD - 220338 - CA SALLE MATERIEL',0.00000000,179.00000000,179.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4045,2,978,'2022-03-08','customer_invoice','220338',12208,0,'CL2201-167',NULL,NULL,'44571251','CA SALLE MATERIEL','CREASUD - 220338 - TVA 20 %',0.00000000,35.80000000,35.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4046,2,979,'2022-03-08','customer_invoice','220300',12141,0,'CL2201-074','411SETREL','SETREL','411','Clients','SETREL - 220300 - Compte auxiliaire',53.89000000,0.00000000,53.89000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4047,2,979,'2022-03-08','customer_invoice','220300',12141,0,'CL2201-074',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SETREL - 220300 - CONTRAT COURRIER BAT A',0.00000000,44.91000000,44.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4048,2,979,'2022-03-08','customer_invoice','220300',12141,0,'CL2201-074',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SETREL - 220300 - TVA 20 %',0.00000000,8.98000000,8.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4049,2,980,'2022-03-08','customer_invoice','220301',12140,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220301 - Compte auxiliaire',93.66000000,0.00000000,93.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4050,2,980,'2022-03-08','customer_invoice','220301',12140,0,'CL2201-075',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SHEM - 220301 - CONTRAT COURRIER BAT A',0.00000000,78.05000000,78.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4051,2,980,'2022-03-08','customer_invoice','220301',12140,0,'CL2201-075',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SHEM - 220301 - TVA 20 %',0.00000000,15.61000000,15.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4052,2,981,'2022-03-08','customer_invoice','220272',12126,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220272 - Compte auxiliaire',1242.00000000,0.00000000,1242.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4053,2,981,'2022-03-08','customer_invoice','220272',12126,0,'CL2201-070',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220272 - MAINTENANCE PRIVATIVE C',0.00000000,1035.00000000,1035.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4054,2,981,'2022-03-08','customer_invoice','220272',12126,0,'CL2201-070',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220272 - TVA 20 %',0.00000000,207.00000000,207.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4055,2,982,'2022-03-08','customer_invoice','220271',12125,0,'CL2201-066','411SCIPAUH','SCI PAU HLP','411','Clients','SCI PAU HLP - 220271 - Compte auxiliaire',414.00000000,0.00000000,414.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4056,2,982,'2022-03-08','customer_invoice','220271',12125,0,'CL2201-066',NULL,NULL,'70633402','MAINTENANCE PRIVATIVE B','SCI PAU HLP - 220271 - MAINTENANCE PRIVATIVE B',0.00000000,345.00000000,345.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4057,2,982,'2022-03-08','customer_invoice','220271',12125,0,'CL2201-066',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE B','SCI PAU HLP - 220271 - TVA 20 %',0.00000000,69.00000000,69.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4058,2,983,'2022-03-08','customer_invoice','220270',12124,0,'CL2201-177','41181','GASTON II & GASTON IX','411','Clients','GASTON II & GAST… - 220270 - Compte auxiliaire',110.71000000,0.00000000,110.71000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4059,2,983,'2022-03-08','customer_invoice','220270',12124,0,'CL2201-177',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','GASTON II & GAST… - 220270 - MAINTENANCE PRIVATIVE A',0.00000000,92.26000000,92.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4060,2,983,'2022-03-08','customer_invoice','220270',12124,0,'CL2201-177',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','GASTON II & GAST… - 220270 - TVA 20 %',0.00000000,18.45000000,18.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4061,2,984,'2022-03-08','customer_invoice','220269',12123,0,'CL2201-185','411PLH','SCI JARDINS DU PARC','411','Clients','SCI JARDINS DU P… - 220269 - Compte auxiliaire',98.54000000,0.00000000,98.54000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4062,2,984,'2022-03-08','customer_invoice','220269',12123,0,'CL2201-185',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SCI JARDINS DU P… - 220269 - MAINTENANCE PRIVATIVE A',0.00000000,82.12000000,82.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4063,2,984,'2022-03-08','customer_invoice','220269',12123,0,'CL2201-185',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SCI JARDINS DU P… - 220269 - TVA 20 %',0.00000000,16.42000000,16.42000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4064,2,985,'2022-03-08','customer_invoice','220268',12122,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220268 - Compte auxiliaire',204.73000000,0.00000000,204.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4065,2,985,'2022-03-08','customer_invoice','220268',12122,0,'CL2201-068',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220268 - MAINTENANCE PRIVATIVE A',0.00000000,170.61000000,170.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4066,2,985,'2022-03-08','customer_invoice','220268',12122,0,'CL2201-068',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220268 - TVA 20 %',0.00000000,34.12000000,34.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4067,2,986,'2022-03-08','customer_invoice','220267',12121,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220267 - Compte auxiliaire',427.25000000,0.00000000,427.25000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4068,2,986,'2022-03-08','customer_invoice','220267',12121,0,'CL2201-160',NULL,NULL,'70633406','MAINTENANCE PRIVATIVE F','SOFRESID ENGINEE… - 220267 - MAINTENANCE PRIVATIVE F',0.00000000,356.04000000,356.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4069,2,986,'2022-03-08','customer_invoice','220267',12121,0,'CL2201-160',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE F','SOFRESID ENGINEE… - 220267 - TVA 20 %',0.00000000,71.21000000,71.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4070,2,987,'2022-03-08','customer_invoice','220266',12120,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220266 - Compte auxiliaire',863.06000000,0.00000000,863.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4071,2,987,'2022-03-08','customer_invoice','220266',12120,0,'CL2201-068',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220266 - MAINTENANCE PRIVATIVE A',0.00000000,719.22000000,719.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4072,2,987,'2022-03-08','customer_invoice','220266',12120,0,'CL2201-068',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220266 - TVA 20 %',0.00000000,143.84000000,143.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4073,2,988,'2022-03-08','customer_invoice','220265',12118,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220265 - Compte auxiliaire',569.94000000,0.00000000,569.94000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4074,2,988,'2022-03-08','customer_invoice','220265',12118,0,'CL2201-070',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220265 - MAINTENANCE PRIVATIVE C',0.00000000,474.95000000,474.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4075,2,988,'2022-03-08','customer_invoice','220265',12118,0,'CL2201-070',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220265 - TVA 20 %',0.00000000,94.99000000,94.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4076,2,989,'2022-03-08','customer_invoice','220264',12117,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220264 - Compte auxiliaire',2292.18000000,0.00000000,2292.18000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4077,2,989,'2022-03-08','customer_invoice','220264',12117,0,'CL2201-070',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220264 - MAINTENANCE PRIVATIVE C',0.00000000,1910.15000000,1910.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4078,2,989,'2022-03-08','customer_invoice','220264',12117,0,'CL2201-070',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','SEM PAU PYRENEES… - 220264 - TVA 20 %',0.00000000,382.03000000,382.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4079,2,990,'2022-03-08','customer_invoice','220337',12115,0,'CL2201-023','411CITYA','CITYA PYRENEES OCEAN','411','Clients','CITYA PYRENEES O… - 220337 - Compte auxiliaire',1555.06000000,0.00000000,1555.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4080,2,990,'2022-03-08','customer_invoice','220337',12115,0,'CL2201-023',NULL,NULL,'70633408','MAINTENANCE PRIVATIVE G','CITYA PYRENEES O… - 220337 - MAINTENANCE PRIVATIVE G',0.00000000,1295.88000000,1295.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4081,2,990,'2022-03-08','customer_invoice','220337',12115,0,'CL2201-023',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE G','CITYA PYRENEES O… - 220337 - TVA 20 %',0.00000000,259.18000000,259.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4082,2,991,'2022-03-08','customer_invoice','220273',12127,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220273 - Compte auxiliaire',184.73000000,0.00000000,184.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4083,2,991,'2022-03-08','customer_invoice','220273',12127,0,'CL2201-004',NULL,NULL,'70633404','MAINTENANCE PRIVATIVE D','ABL ASSOCIES - 220273 - MAINTENANCE PRIVATIVE D',0.00000000,153.94000000,153.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4084,2,991,'2022-03-08','customer_invoice','220273',12127,0,'CL2201-004',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE D','ABL ASSOCIES - 220273 - TVA 20 %',0.00000000,30.79000000,30.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4085,2,992,'2022-03-08','customer_invoice','220276',12128,0,'CL2201-076','411190','SAS SOP MULTIMEDIA','411','Clients','SAS SOP MULTIMED… - 220276 - Compte auxiliaire',229.27000000,0.00000000,229.27000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4086,2,992,'2022-03-08','customer_invoice','220276',12128,0,'CL2201-076',NULL,NULL,'70633404','MAINTENANCE PRIVATIVE D','SAS SOP MULTIMED… - 220276 - MAINTENANCE PRIVATIVE D',0.00000000,191.06000000,191.06000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4087,2,992,'2022-03-08','customer_invoice','220276',12128,0,'CL2201-076',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE D','SAS SOP MULTIMED… - 220276 - TVA 20 %',0.00000000,38.21000000,38.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4088,2,993,'2022-03-08','customer_invoice','220302',12139,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220302 - Compte auxiliaire',37.06000000,0.00000000,37.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4089,2,993,'2022-03-08','customer_invoice','220302',12139,0,'CL2201-157',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','PLH CONSEIL - 220302 - CONTRAT COURRIER BAT A',0.00000000,30.88000000,30.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4090,2,993,'2022-03-08','customer_invoice','220302',12139,0,'CL2201-157',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','PLH CONSEIL - 220302 - TVA 20 %',0.00000000,6.18000000,6.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4091,2,994,'2022-03-08','customer_invoice','220303',12138,0,'CL2201-168','41165','FRANCE TELEVISIONS','411','Clients','FRANCE TELEVISIO… - 220303 - Compte auxiliaire',41.58000000,0.00000000,41.58000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4092,2,994,'2022-03-08','customer_invoice','220303',12138,0,'CL2201-168',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','FRANCE TELEVISIO… - 220303 - CONTRAT COURRIER BAT A',0.00000000,34.65000000,34.65000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4093,2,994,'2022-03-08','customer_invoice','220303',12138,0,'CL2201-168',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','FRANCE TELEVISIO… - 220303 - TVA 20 %',0.00000000,6.93000000,6.93000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4094,2,995,'2022-03-08','customer_invoice','220304',12137,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220304 - Compte auxiliaire',17.10000000,0.00000000,17.10000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4095,2,995,'2022-03-08','customer_invoice','220304',12137,0,'CL2201-149',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','Me GALLARDO - 220304 - CONTRAT COURRIER BAT A',0.00000000,14.25000000,14.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4096,2,995,'2022-03-08','customer_invoice','220304',12137,0,'CL2201-149',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','Me GALLARDO - 220304 - TVA 20 %',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4097,2,996,'2022-03-08','customer_invoice','220305',12136,0,'CL2201-017','41151','SELAS EGIDE','411','Clients','SELAS EGIDE - 220305 - Compte auxiliaire',10.85000000,0.00000000,10.85000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4098,2,996,'2022-03-08','customer_invoice','220305',12136,0,'CL2201-017',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SELAS EGIDE - 220305 - CONTRAT COURRIER BAT A',0.00000000,9.04000000,9.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4099,2,996,'2022-03-08','customer_invoice','220305',12136,0,'CL2201-017',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SELAS EGIDE - 220305 - TVA 20 %',0.00000000,1.81000000,1.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4100,2,997,'2022-03-08','customer_invoice','220306',12135,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220306 - Compte auxiliaire',16.82000000,0.00000000,16.82000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4101,2,997,'2022-03-08','customer_invoice','220306',12135,0,'CL2201-154',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','MATTEI COMPRESSE… - 220306 - CONTRAT COURRIER BAT A',0.00000000,14.02000000,14.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4102,2,997,'2022-03-08','customer_invoice','220306',12135,0,'CL2201-154',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','MATTEI COMPRESSE… - 220306 - TVA 20 %',0.00000000,2.80000000,2.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4103,2,998,'2022-03-08','customer_invoice','220307',12134,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220307 - Compte auxiliaire',35.33000000,0.00000000,35.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4104,2,998,'2022-03-08','customer_invoice','220307',12134,0,'CL2201-068',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 220307 - CONTRAT COURRIER BAT A',0.00000000,29.44000000,29.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4105,2,998,'2022-03-08','customer_invoice','220307',12134,0,'CL2201-068',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 220307 - TVA 20 %',0.00000000,5.89000000,5.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4106,2,999,'2022-03-08','customer_invoice','220308',12133,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220308 - Compte auxiliaire',15.38000000,0.00000000,15.38000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4107,2,999,'2022-03-08','customer_invoice','220308',12133,0,'CL2201-068',NULL,NULL,'70631001','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 220308 - CONTRAT COURRIER BAT A',0.00000000,12.82000000,12.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4108,2,999,'2022-03-08','customer_invoice','220308',12133,0,'CL2201-068',NULL,NULL,'44571251','CONTRAT COURRIER BAT A','SEM PAU PYRENEES… - 220308 - TVA 20 %',0.00000000,2.56000000,2.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4109,2,1000,'2022-03-08','customer_invoice','220277',12132,0,'CL2201-072','411252','SEM PAU PYRENEES BATIMENT H','411','Clients','SEM PAU PYRENEES… - 220277 - Compte auxiliaire',414.00000000,0.00000000,414.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4110,2,1000,'2022-03-08','customer_invoice','220277',12132,0,'CL2201-072',NULL,NULL,'70633409','MAINTENANCE PRIVATIVE H','SEM PAU PYRENEES… - 220277 - MAINTENANCE PRIVATIVE H',0.00000000,345.00000000,345.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4111,2,1000,'2022-03-08','customer_invoice','220277',12132,0,'CL2201-072',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE H','SEM PAU PYRENEES… - 220277 - TVA 20 %',0.00000000,69.00000000,69.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4112,2,1001,'2022-03-08','customer_invoice','220275',12130,0,'CL2201-071','411253','SEM PAU PYRENEES BAT F','411','Clients','SEM PAU PYRENEES… - 220275 - Compte auxiliaire',828.00000000,0.00000000,828.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4113,2,1001,'2022-03-08','customer_invoice','220275',12130,0,'CL2201-071',NULL,NULL,'70633406','MAINTENANCE PRIVATIVE F','SEM PAU PYRENEES… - 220275 - MAINTENANCE PRIVATIVE F',0.00000000,690.00000000,690.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4114,2,1001,'2022-03-08','customer_invoice','220275',12130,0,'CL2201-071',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE F','SEM PAU PYRENEES… - 220275 - TVA 20 %',0.00000000,138.00000000,138.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4115,2,1002,'2022-03-08','customer_invoice','220274',12129,0,'CL2201-077','411SOPSEA','SOP SEA','411','Clients','SOP SEA - 220274 - Compte auxiliaire',414.00000000,0.00000000,414.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4116,2,1002,'2022-03-08','customer_invoice','220274',12129,0,'CL2201-077',NULL,NULL,'70633405','MAINTENANCE PRIVATIVE E','SOP SEA - 220274 - MAINTENANCE PRIVATIVE E',0.00000000,345.00000000,345.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4117,2,1002,'2022-03-08','customer_invoice','220274',12129,0,'CL2201-077',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE E','SOP SEA - 220274 - TVA 20 %',0.00000000,69.00000000,69.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4118,2,1003,'2022-03-10','customer_invoice','220317',12195,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220317 - Compte auxiliaire',8.59000000,0.00000000,8.59000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4119,2,1003,'2022-03-10','customer_invoice','220317',12195,0,'CL2201-155',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','MIDDLE WEB - 220317 - CA AFFRANCHISSEMENT',0.00000000,7.16000000,7.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4120,2,1003,'2022-03-10','customer_invoice','220317',12195,0,'CL2201-155',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','MIDDLE WEB - 220317 - TVA 20 %',0.00000000,1.43000000,1.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4121,2,1004,'2022-03-10','customer_invoice','220318',12194,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220318 - Compte auxiliaire',12.02000000,0.00000000,12.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4122,2,1004,'2022-03-10','customer_invoice','220318',12194,0,'CL2201-020',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','CAROIL - 220318 - CA AFFRANCHISSEMENT',0.00000000,10.02000000,10.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4123,2,1004,'2022-03-10','customer_invoice','220318',12194,0,'CL2201-020',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','CAROIL - 220318 - TVA 20 %',0.00000000,2.00000000,2.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4124,2,1005,'2022-03-10','customer_invoice','220319',12193,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220319 - Compte auxiliaire',13.96000000,0.00000000,13.96000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4125,2,1005,'2022-03-10','customer_invoice','220319',12193,0,'CL2201-154',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220319 - CA AFFRANCHISSEMENT',0.00000000,11.63000000,11.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4126,2,1005,'2022-03-10','customer_invoice','220319',12193,0,'CL2201-154',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220319 - TVA 20 %',0.00000000,2.33000000,2.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4127,2,1006,'2022-03-10','customer_invoice','220320',12192,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220320 - Compte auxiliaire',47.73000000,0.00000000,47.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4128,2,1006,'2022-03-10','customer_invoice','220320',12192,0,'CL2201-075',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SHEM - 220320 - CA AFFRANCHISSEMENT',0.00000000,39.78000000,39.78000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4129,2,1006,'2022-03-10','customer_invoice','220320',12192,0,'CL2201-075',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SHEM - 220320 - TVA 20 %',0.00000000,7.95000000,7.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4130,2,1007,'2022-03-10','customer_invoice','220316',12196,0,'CL2201-144','41132','DEF','411','Clients','DEF - 220316 - Compte auxiliaire',3.83000000,0.00000000,3.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4131,2,1007,'2022-03-10','customer_invoice','220316',12196,0,'CL2201-144',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','DEF - 220316 - CA AFFRANCHISSEMENT',0.00000000,3.19000000,3.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4132,2,1007,'2022-03-10','customer_invoice','220316',12196,0,'CL2201-144',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','DEF - 220316 - TVA 20 %',0.00000000,0.64000000,0.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4133,2,1008,'2022-03-10','customer_invoice','220315',12197,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220315 - Compte auxiliaire',3.83000000,0.00000000,3.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4134,2,1008,'2022-03-10','customer_invoice','220315',12197,0,'CL2201-145',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ERYMA Groupe SOG… - 220315 - CA AFFRANCHISSEMENT',0.00000000,3.19000000,3.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4135,2,1008,'2022-03-10','customer_invoice','220315',12197,0,'CL2201-145',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ERYMA Groupe SOG… - 220315 - TVA 20 %',0.00000000,0.64000000,0.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4136,2,1009,'2022-03-10','customer_invoice','220314',12198,0,'CL2201-010','411610','LHH ALTEDIA','411','Clients','LHH ALTEDIA - 220314 - Compte auxiliaire',3.42000000,0.00000000,3.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4137,2,1009,'2022-03-10','customer_invoice','220314',12198,0,'CL2201-010',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','LHH ALTEDIA - 220314 - CA AFFRANCHISSEMENT',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4138,2,1009,'2022-03-10','customer_invoice','220314',12198,0,'CL2201-010',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','LHH ALTEDIA - 220314 - TVA 20 %',0.00000000,0.57000000,0.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4139,2,1010,'2022-03-10','customer_invoice','220313',12199,0,'CL2201-141','41110','ANGLOFILE','411','Clients','ANGLOFILE - 220313 - Compte auxiliaire',3.42000000,0.00000000,3.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4140,2,1010,'2022-03-10','customer_invoice','220313',12199,0,'CL2201-141',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ANGLOFILE - 220313 - CA AFFRANCHISSEMENT',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4141,2,1010,'2022-03-10','customer_invoice','220313',12199,0,'CL2201-141',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ANGLOFILE - 220313 - TVA 20 %',0.00000000,0.57000000,0.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4142,2,1011,'2022-03-10','customer_invoice','220312',12200,0,'CL2201-040','41163','HARAS DU HAMEAU','411','Clients','HARAS DU HAMEAU - 220312 - Compte auxiliaire',1.72000000,0.00000000,1.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4143,2,1011,'2022-03-10','customer_invoice','220312',12200,0,'CL2201-040',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HARAS DU HAMEAU - 220312 - CA AFFRANCHISSEMENT',0.00000000,1.43000000,1.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4144,2,1011,'2022-03-10','customer_invoice','220312',12200,0,'CL2201-040',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HARAS DU HAMEAU - 220312 - TVA 20 %',0.00000000,0.29000000,0.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4145,2,1012,'2022-03-10','customer_invoice','220311',12201,0,'CL2201-055','411142','NANDOU Services','411','Clients','NANDOU Services - 220311 - Compte auxiliaire',1.72000000,0.00000000,1.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4146,2,1012,'2022-03-10','customer_invoice','220311',12201,0,'CL2201-055',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','NANDOU Services - 220311 - CA AFFRANCHISSEMENT',0.00000000,1.43000000,1.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4147,2,1012,'2022-03-10','customer_invoice','220311',12201,0,'CL2201-055',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','NANDOU Services - 220311 - TVA 20 %',0.00000000,0.29000000,0.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4148,2,1013,'2022-03-10','customer_invoice','220310',12202,0,'CL2201-172','411153','S.C.3i.','411','Clients','S.C.3i. - 220310 - Compte auxiliaire',1.72000000,0.00000000,1.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4149,2,1013,'2022-03-10','customer_invoice','220310',12202,0,'CL2201-172',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','S.C.3i. - 220310 - CA AFFRANCHISSEMENT',0.00000000,1.43000000,1.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4150,2,1013,'2022-03-10','customer_invoice','220310',12202,0,'CL2201-172',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','S.C.3i. - 220310 - TVA 20 %',0.00000000,0.29000000,0.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4151,2,1014,'2022-03-10','customer_invoice','220321',12190,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220321 - Compte auxiliaire',20.59000000,0.00000000,20.59000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4152,2,1014,'2022-03-10','customer_invoice','220321',12190,0,'CL2201-068',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220321 - CA AFFRANCHISSEMENT',0.00000000,17.16000000,17.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4153,2,1014,'2022-03-10','customer_invoice','220321',12190,0,'CL2201-068',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220321 - TVA 20 %',0.00000000,3.43000000,3.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4154,2,1015,'2022-03-10','customer_invoice','220322',12189,0,'CL2201-175','411361','C.H. 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ROBINSON FR… - 220322 - TVA 20 %',0.00000000,3.43000000,3.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4157,2,1016,'2022-03-10','customer_invoice','220323',12188,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220323 - Compte auxiliaire',28.60000000,0.00000000,28.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4158,2,1016,'2022-03-10','customer_invoice','220323',12188,0,'CL2201-003',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220323 - CA AFFRANCHISSEMENT',0.00000000,23.83000000,23.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4159,2,1016,'2022-03-10','customer_invoice','220323',12188,0,'CL2201-003',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220323 - TVA 20 %',0.00000000,4.77000000,4.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4160,2,1017,'2022-03-10','customer_invoice','220309',12174,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220309 - Compte auxiliaire',810.00000000,0.00000000,810.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4161,2,1017,'2022-03-10','customer_invoice','220309',12174,0,'CL2201-068',NULL,NULL,'7062001','DOMICILIATION','SEM PAU PYRENEES… - 220309 - DOMICILIATION',0.00000000,675.00000000,675.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4162,2,1017,'2022-03-10','customer_invoice','220309',12174,0,'CL2201-068',NULL,NULL,'44571251','DOMICILIATION','SEM PAU PYRENEES… - 220309 - TVA 20 %',0.00000000,135.00000000,135.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4163,2,1018,'2022-03-10','customer_invoice','220334',12177,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220334 - Compte auxiliaire',797.81000000,0.00000000,797.81000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4164,2,1018,'2022-03-10','customer_invoice','220334',12177,0,'CL2201-050',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SELARL FHB - 220334 - CA AFFRANCHISSEMENT',0.00000000,664.84000000,664.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4165,2,1018,'2022-03-10','customer_invoice','220334',12177,0,'CL2201-050',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SELARL FHB - 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220333 - TVA 20 %',0.00000000,60.87000000,60.87000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4169,2,1020,'2022-03-10','customer_invoice','220332',12179,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220332 - Compte auxiliaire',329.78000000,0.00000000,329.78000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4170,2,1020,'2022-03-10','customer_invoice','220332',12179,0,'CL2201-150',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ProNoïa Support … - 220332 - CA AFFRANCHISSEMENT',0.00000000,274.82000000,274.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4171,2,1020,'2022-03-10','customer_invoice','220332',12179,0,'CL2201-150',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ProNoïa Support … - 220332 - TVA 20 %',0.00000000,54.96000000,54.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4172,2,1021,'2022-03-10','customer_invoice','220331',12180,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220331 - Compte auxiliaire',258.76000000,0.00000000,258.76000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4173,2,1021,'2022-03-10','customer_invoice','220331',12180,0,'CL2201-059',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HCPV - 220331 - CA AFFRANCHISSEMENT',0.00000000,215.63000000,215.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4174,2,1021,'2022-03-10','customer_invoice','220331',12180,0,'CL2201-059',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HCPV - 220331 - TVA 20 %',0.00000000,43.13000000,43.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4175,2,1022,'2022-03-10','customer_invoice','220330',12181,0,'CL2201-164','411ADS','ADS 64 - Agence Petits-fils','411','Clients','ADS 64 - Agence … - 220330 - Compte auxiliaire',210.46000000,0.00000000,210.46000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4176,2,1022,'2022-03-10','customer_invoice','220330',12181,0,'CL2201-164',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220330 - CA AFFRANCHISSEMENT',0.00000000,175.38000000,175.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4177,2,1022,'2022-03-10','customer_invoice','220330',12181,0,'CL2201-164',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220330 - TVA 20 %',0.00000000,35.08000000,35.08000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4178,2,1023,'2022-03-10','customer_invoice','220329',12182,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220329 - Compte auxiliaire',206.64000000,0.00000000,206.64000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4179,2,1023,'2022-03-10','customer_invoice','220329',12182,0,'CL2201-149',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','Me GALLARDO - 220329 - CA AFFRANCHISSEMENT',0.00000000,172.20000000,172.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4180,2,1023,'2022-03-10','customer_invoice','220329',12182,0,'CL2201-149',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','Me GALLARDO - 220329 - TVA 20 %',0.00000000,34.44000000,34.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4181,2,1024,'2022-03-10','customer_invoice','220328',12183,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220328 - Compte auxiliaire',174.40000000,0.00000000,174.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4182,2,1024,'2022-03-10','customer_invoice','220328',12183,0,'CL2201-157',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','PLH CONSEIL - 220328 - CA AFFRANCHISSEMENT',0.00000000,145.33000000,145.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4183,2,1024,'2022-03-10','customer_invoice','220328',12183,0,'CL2201-157',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','PLH CONSEIL - 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220324 - TVA 20 %',0.00000000,8.91000000,8.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4196,2,1029,'2022-03-11','customer_invoice','220339',12210,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220339 - Compte auxiliaire',235.66000000,0.00000000,235.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4197,2,1029,'2022-03-11','customer_invoice','220339',12210,0,'CL2201-160',NULL,NULL,'70630036','Télésurveillance BAT F','SOFRESID ENGINEE… - 220339 - Télésurveillance BAT F',0.00000000,196.38000000,196.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4198,2,1029,'2022-03-11','customer_invoice','220339',12210,0,'CL2201-160',NULL,NULL,'44571251','Télésurveillance BAT F','SOFRESID ENGINEE… - 220339 - TVA 20 %',0.00000000,39.28000000,39.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4199,2,1030,'2022-03-14','customer_invoice','220342',12216,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220342 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4200,2,1030,'2022-03-14','customer_invoice','220342',12216,0,'CL2201-150',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','ProNoïa Support … - 220342 - MAINTENANCE PRIVATIVE C',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4201,2,1030,'2022-03-14','customer_invoice','220342',12216,0,'CL2201-150',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','ProNoïa Support … - 220342 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4202,2,1031,'2022-03-14','customer_invoice','220341',12215,0,'CL2201-024','4119','CNFPT','411','Clients','CNFPT - 220341 - Compte auxiliaire',288.00000000,0.00000000,288.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4203,2,1031,'2022-03-14','customer_invoice','220341',12215,0,'CL2201-024',NULL,NULL,'70633409','MAINTENANCE PRIVATIVE H','CNFPT - 220341 - MAINTENANCE PRIVATIVE H',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4204,2,1031,'2022-03-14','customer_invoice','220341',12215,0,'CL2201-024',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE H','CNFPT - 220341 - TVA 20 %',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4205,2,1032,'2022-03-14','customer_invoice','220340',12213,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220340 - Compte auxiliaire',288.00000000,0.00000000,288.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4206,2,1032,'2022-03-14','customer_invoice','220340',12213,0,'CL2201-163',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','SITEL - 220340 - MAINTENANCE PRIVATIVE C',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4207,2,1032,'2022-03-14','customer_invoice','220340',12213,0,'CL2201-163',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','SITEL - 220340 - TVA 20 %',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4208,2,1033,'2022-03-15','customer_invoice','220459',12222,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220459 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4209,2,1033,'2022-03-15','customer_invoice','220459',12222,0,'CL2201-037',NULL,NULL,'7060001','CA SALLE MATERIEL','GENERALI VIE - 220459 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4210,2,1033,'2022-03-15','customer_invoice','220459',12222,0,'CL2201-037',NULL,NULL,'7060003','CA PAUSES','GENERALI VIE - 220459 - CA PAUSES',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4211,2,1033,'2022-03-15','customer_invoice','220459',12222,0,'CL2201-037',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','GENERALI VIE - 220459 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4212,2,1033,'2022-03-15','customer_invoice','220459',12222,0,'CL2201-037',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','GENERALI VIE - 220459 - TVA 20 %',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4213,2,1034,'2022-03-17','customer_invoice','220348',12241,0,'CL2201-153','411115','LOCAPOSTE','411','Clients','LOCAPOSTE - 220348 - Compte auxiliaire',962.88000000,0.00000000,962.88000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4214,2,1034,'2022-03-17','customer_invoice','220348',12241,0,'CL2201-153',NULL,NULL,'70630019','ELECTRICITE BAT H','LOCAPOSTE - 220348 - ELECTRICITE BAT H',0.00000000,802.40000000,802.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4215,2,1034,'2022-03-17','customer_invoice','220348',12241,0,'CL2201-153',NULL,NULL,'44571251','ELECTRICITE BAT H','LOCAPOSTE - 220348 - TVA 20 %',0.00000000,160.48000000,160.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4216,2,1035,'2022-03-17','customer_invoice','220349',12240,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220349 - Compte auxiliaire',1199.14000000,0.00000000,1199.14000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4217,2,1035,'2022-03-17','customer_invoice','220349',12240,0,'CL2201-161',NULL,NULL,'70630019','ELECTRICITE BAT H','UMANIS MANAGED S… - 220349 - ELECTRICITE BAT H',0.00000000,999.28000000,999.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4218,2,1035,'2022-03-17','customer_invoice','220349',12240,0,'CL2201-161',NULL,NULL,'44571251','ELECTRICITE BAT H','UMANIS MANAGED S… - 220349 - TVA 20 %',0.00000000,199.86000000,199.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4219,2,1036,'2022-03-17','customer_invoice','220344',12238,0,'CL2201-074','411SETREL','SETREL','411','Clients','SETREL - 220344 - Compte auxiliaire',716.39000000,0.00000000,716.39000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4220,2,1036,'2022-03-17','customer_invoice','220344',12238,0,'CL2201-074',NULL,NULL,'70630012','ELECTRICITE BAT.B','SETREL - 220344 - ELECTRICITE BAT.B',0.00000000,596.99000000,596.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4221,2,1036,'2022-03-17','customer_invoice','220344',12238,0,'CL2201-074',NULL,NULL,'44571251','ELECTRICITE BAT.B','SETREL - 220344 - TVA 20 %',0.00000000,119.40000000,119.40000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4222,2,1037,'2022-03-17','customer_invoice','220345',12237,0,'CL2201-029','411DESPA','HOLDING DESPAGNET PATRICK','411','Clients','HOLDING DESPAGNE… - 220345 - Compte auxiliaire',71.29000000,0.00000000,71.29000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4223,2,1037,'2022-03-17','customer_invoice','220345',12237,0,'CL2201-029',NULL,NULL,'70630012','ELECTRICITE BAT.B','HOLDING DESPAGNE… - 220345 - ELECTRICITE BAT.B',0.00000000,59.41000000,59.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4224,2,1037,'2022-03-17','customer_invoice','220345',12237,0,'CL2201-029',NULL,NULL,'44571251','ELECTRICITE BAT.B','HOLDING DESPAGNE… - 220345 - TVA 20 %',0.00000000,11.88000000,11.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4225,2,1038,'2022-03-17','customer_invoice','220346',12236,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220346 - Compte auxiliaire',306.61000000,0.00000000,306.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4226,2,1038,'2022-03-17','customer_invoice','220346',12236,0,'CL2201-003',NULL,NULL,'70630012','ELECTRICITE BAT.B','WEATHERFORD ENER… - 220346 - ELECTRICITE BAT.B',0.00000000,255.51000000,255.51000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4227,2,1038,'2022-03-17','customer_invoice','220346',12236,0,'CL2201-003',NULL,NULL,'44571251','ELECTRICITE BAT.B','WEATHERFORD ENER… - 220346 - TVA 20 %',0.00000000,51.10000000,51.10000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4228,2,1039,'2022-03-17','customer_invoice','220347',12235,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220347 - Compte auxiliaire',255.16000000,0.00000000,255.16000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4229,2,1039,'2022-03-17','customer_invoice','220347',12235,0,'CL2201-145',NULL,NULL,'70630012','ELECTRICITE BAT.B','ERYMA Groupe SOG… - 220347 - ELECTRICITE BAT.B',0.00000000,212.63000000,212.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4230,2,1039,'2022-03-17','customer_invoice','220347',12235,0,'CL2201-145',NULL,NULL,'44571251','ELECTRICITE BAT.B','ERYMA Groupe SOG… - 220347 - TVA 20 %',0.00000000,42.53000000,42.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4231,2,1040,'2022-03-17','customer_invoice','220343',12234,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220343 - Compte auxiliaire',2047.39000000,0.00000000,2047.39000000,'D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4232,2,1040,'2022-03-17','customer_invoice','220343',12234,0,'CL2201-160',NULL,NULL,'70630016','ELECTRICITE BAT F','SOFRESID ENGINEE… - 220343 - ELECTRICITE BAT F',0.00000000,1706.16000000,1706.16000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4233,2,1040,'2022-03-17','customer_invoice','220343',12234,0,'CL2201-160',NULL,NULL,'44571251','ELECTRICITE BAT F','SOFRESID ENGINEE… - 220343 - TVA 20 %',0.00000000,341.23000000,341.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4234,2,1041,'2022-03-18','customer_invoice','220358',12254,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220358 - Compte auxiliaire',292.22000000,0.00000000,292.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4235,2,1041,'2022-03-18','customer_invoice','220358',12254,0,'CL2201-150',NULL,NULL,'70630013','ELECTRICITE BAT C','ProNoïa Support … - 220358 - ELECTRICITE BAT C',0.00000000,243.52000000,243.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4236,2,1041,'2022-03-18','customer_invoice','220358',12254,0,'CL2201-150',NULL,NULL,'44571251','ELECTRICITE BAT C','ProNoïa Support … - 220358 - TVA 20 %',0.00000000,48.70000000,48.70000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4237,2,1042,'2022-03-18','customer_invoice','220357',12255,0,'CL2201-174','411161','PKF ARSILON','411','Clients','PKF ARSILON - 220357 - Compte auxiliaire',1865.62000000,0.00000000,1865.62000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4238,2,1042,'2022-03-18','customer_invoice','220357',12255,0,'CL2201-174',NULL,NULL,'70630013','ELECTRICITE BAT C','PKF ARSILON - 220357 - ELECTRICITE BAT C',0.00000000,1554.68000000,1554.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4239,2,1042,'2022-03-18','customer_invoice','220357',12255,0,'CL2201-174',NULL,NULL,'44571251','ELECTRICITE BAT C','PKF ARSILON - 220357 - TVA 20 %',0.00000000,310.94000000,310.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4240,2,1043,'2022-03-18','customer_invoice','220356',12256,0,'CL2201-175','411361','C.H. ROBINSON FRANCE SAS','411','Clients','C.H. ROBINSON FR… - 220356 - Compte auxiliaire',462.32000000,0.00000000,462.32000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4241,2,1043,'2022-03-18','customer_invoice','220356',12256,0,'CL2201-175',NULL,NULL,'70630013','ELECTRICITE BAT C','C.H. ROBINSON FR… - 220356 - ELECTRICITE BAT C',0.00000000,385.27000000,385.27000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4242,2,1043,'2022-03-18','customer_invoice','220356',12256,0,'CL2201-175',NULL,NULL,'44571251','ELECTRICITE BAT C','C.H. ROBINSON FR… - 220356 - TVA 20 %',0.00000000,77.05000000,77.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4243,2,1044,'2022-03-18','customer_invoice','220355',12257,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220355 - Compte auxiliaire',34.42000000,0.00000000,34.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4244,2,1044,'2022-03-18','customer_invoice','220355',12257,0,'CL2201-041',NULL,NULL,'70630013','ELECTRICITE BAT C','HEWLETT-PACKARD - 220355 - ELECTRICITE BAT C',0.00000000,28.68000000,28.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4245,2,1044,'2022-03-18','customer_invoice','220355',12257,0,'CL2201-041',NULL,NULL,'44571251','ELECTRICITE BAT C','HEWLETT-PACKARD - 220355 - TVA 20 %',0.00000000,5.74000000,5.74000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4246,2,1045,'2022-03-18','customer_invoice','220354',12258,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220354 - Compte auxiliaire',51.83000000,0.00000000,51.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4247,2,1045,'2022-03-18','customer_invoice','220354',12258,0,'CL2201-154',NULL,NULL,'70630013','ELECTRICITE BAT C','MATTEI COMPRESSE… - 220354 - ELECTRICITE BAT C',0.00000000,43.19000000,43.19000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4248,2,1045,'2022-03-18','customer_invoice','220354',12258,0,'CL2201-154',NULL,NULL,'44571251','ELECTRICITE BAT C','MATTEI COMPRESSE… - 220354 - TVA 20 %',0.00000000,8.64000000,8.64000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4249,2,1046,'2022-03-18','customer_invoice','220352',12260,0,'CL2201-163','4113','SITEL','411','Clients','SITEL - 220352 - Compte auxiliaire',2671.34000000,0.00000000,2671.34000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4250,2,1046,'2022-03-18','customer_invoice','220352',12260,0,'CL2201-163',NULL,NULL,'70630013','ELECTRICITE BAT C','SITEL - 220352 - ELECTRICITE BAT C',0.00000000,2226.12000000,2226.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4251,2,1046,'2022-03-18','customer_invoice','220352',12260,0,'CL2201-163',NULL,NULL,'44571251','ELECTRICITE BAT C','SITEL - 220352 - TVA 20 %',0.00000000,445.22000000,445.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4252,2,1047,'2022-03-18','customer_invoice','220351',12261,0,'CL2201-083','411VAREL','VAREL EUROPE','411','Clients','VAREL EUROPE - 220351 - Compte auxiliaire',322.40000000,0.00000000,322.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4253,2,1047,'2022-03-18','customer_invoice','220351',12261,0,'CL2201-083',NULL,NULL,'70630013','ELECTRICITE BAT C','VAREL EUROPE - 220351 - ELECTRICITE BAT C',0.00000000,268.67000000,268.67000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4254,2,1047,'2022-03-18','customer_invoice','220351',12261,0,'CL2201-083',NULL,NULL,'44571251','ELECTRICITE BAT C','VAREL EUROPE - 220351 - TVA 20 %',0.00000000,53.73000000,53.73000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4255,2,1048,'2022-03-18','customer_invoice','220353',12259,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220353 - Compte auxiliaire',52.94000000,0.00000000,52.94000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4256,2,1048,'2022-03-18','customer_invoice','220353',12259,0,'CL2201-031',NULL,NULL,'70630013','ELECTRICITE BAT C','SAS DON DU SENS - 220353 - ELECTRICITE BAT C',0.00000000,44.12000000,44.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4257,2,1048,'2022-03-18','customer_invoice','220353',12259,0,'CL2201-031',NULL,NULL,'44571251','ELECTRICITE BAT C','SAS DON DU SENS - 220353 - TVA 20 %',0.00000000,8.82000000,8.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4258,2,1049,'2022-03-18','customer_invoice','220350',12313,0,'CL2202-188','411ALPES','BUREAU ALPES CONTROLES','411','Clients','BUREAU ALPES CON… - 220350 - Compte auxiliaire',25.69000000,0.00000000,25.69000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4259,2,1049,'2022-03-18','customer_invoice','220350',12313,0,'CL2202-188',NULL,NULL,'70630013','ELECTRICITE BAT C','BUREAU ALPES CON… - 220350 - ELECTRICITE BAT C',0.00000000,21.41000000,21.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4260,2,1049,'2022-03-18','customer_invoice','220350',12313,0,'CL2202-188',NULL,NULL,'44571251','ELECTRICITE BAT C','BUREAU ALPES CON… - 220350 - TVA 20 %',0.00000000,4.28000000,4.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4261,2,1050,'2022-03-18','customer_invoice','220360',12252,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220360 - Compte auxiliaire',409.66000000,0.00000000,409.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4262,2,1050,'2022-03-18','customer_invoice','220360',12252,0,'CL2201-070',NULL,NULL,'70630013','ELECTRICITE BAT C','SEM PAU PYRENEES… - 220360 - ELECTRICITE BAT C',0.00000000,341.38000000,341.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4263,2,1050,'2022-03-18','customer_invoice','220360',12252,0,'CL2201-070',NULL,NULL,'44571251','ELECTRICITE BAT C','SEM PAU PYRENEES… - 220360 - TVA 20 %',0.00000000,68.28000000,68.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4264,2,1051,'2022-03-18','customer_invoice','220359',12253,0,'CL2201-155','411130','MIDDLE WEB','411','Clients','MIDDLE WEB - 220359 - Compte auxiliaire',48.53000000,0.00000000,48.53000000,'D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4265,2,1051,'2022-03-18','customer_invoice','220359',12253,0,'CL2201-155',NULL,NULL,'70630013','ELECTRICITE BAT C','MIDDLE WEB - 220359 - ELECTRICITE BAT C',0.00000000,40.44000000,40.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4266,2,1051,'2022-03-18','customer_invoice','220359',12253,0,'CL2201-155',NULL,NULL,'44571251','ELECTRICITE BAT C','MIDDLE WEB - 220359 - TVA 20 %',0.00000000,8.09000000,8.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4267,2,1052,'2022-03-22','customer_invoice','220364',12319,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220364 - Compte auxiliaire',3600.92000000,0.00000000,3600.92000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4268,2,1052,'2022-03-22','customer_invoice','220364',12319,0,'CL2201-004',NULL,NULL,'70630014','ELECTRICITE BAT D','ABL ASSOCIES - 220364 - ELECTRICITE BAT D',0.00000000,3000.77000000,3000.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4269,2,1052,'2022-03-22','customer_invoice','220364',12319,0,'CL2201-004',NULL,NULL,'44571251','ELECTRICITE BAT D','ABL ASSOCIES - 220364 - TVA 20 %',0.00000000,600.15000000,600.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4270,2,1053,'2022-03-22','customer_invoice','220363',12321,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220363 - Compte auxiliaire',656.77000000,0.00000000,656.77000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4271,2,1053,'2022-03-22','customer_invoice','220363',12321,0,'CL2201-050',NULL,NULL,'70630014','ELECTRICITE BAT D','SELARL FHB - 220363 - ELECTRICITE BAT D',0.00000000,547.31000000,547.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4272,2,1053,'2022-03-22','customer_invoice','220363',12321,0,'CL2201-050',NULL,NULL,'44571251','ELECTRICITE BAT D','SELARL FHB - 220363 - TVA 20 %',0.00000000,109.46000000,109.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4273,2,1054,'2022-03-22','customer_invoice','220362',12323,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220362 - Compte auxiliaire',781.33000000,0.00000000,781.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4274,2,1054,'2022-03-22','customer_invoice','220362',12323,0,'CL2201-028',NULL,NULL,'70630014','ELECTRICITE BAT D','CREATIV EXPERTIZ… - 220362 - ELECTRICITE BAT D',0.00000000,651.11000000,651.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4275,2,1054,'2022-03-22','customer_invoice','220362',12323,0,'CL2201-028',NULL,NULL,'44571251','ELECTRICITE BAT D','CREATIV EXPERTIZ… - 220362 - TVA 20 %',0.00000000,130.22000000,130.22000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4276,2,1055,'2022-03-22','customer_invoice','220361',12325,0,'CL2201-014','41144','GIE AXA FRANCE','411','Clients','GIE AXA FRANCE - 220361 - Compte auxiliaire',1195.06000000,0.00000000,1195.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4277,2,1055,'2022-03-22','customer_invoice','220361',12325,0,'CL2201-014',NULL,NULL,'70630014','ELECTRICITE BAT D','GIE AXA FRANCE - 220361 - ELECTRICITE BAT D',0.00000000,995.88000000,995.88000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4278,2,1055,'2022-03-22','customer_invoice','220361',12325,0,'CL2201-014',NULL,NULL,'44571251','ELECTRICITE BAT D','GIE AXA FRANCE - 220361 - TVA 20 %',0.00000000,199.18000000,199.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4279,2,1056,'2022-03-22','customer_invoice','220365',12327,0,'CL2201-031','411DON','SAS DON DU SENS','411','Clients','SAS DON DU SENS - 220365 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4280,2,1056,'2022-03-22','customer_invoice','220365',12327,0,'CL2201-031',NULL,NULL,'70633403','MAINTENANCE PRIVATIVE C','SAS DON DU SENS - 220365 - MAINTENANCE PRIVATIVE C',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',11,NULL,'2022-04-12 17:33:07','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4281,2,1056,'2022-03-22','customer_invoice','220365',12327,0,'CL2201-031',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE C','SAS DON DU SENS - 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220422 - Compte auxiliaire',3.26000000,0.00000000,3.26000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4357,2,1073,'2022-03-28','customer_invoice','220422',12306,0,'CL2201-013',NULL,NULL,'706641','FAE SUR CHARGES PRIV','GROUPE AVEM - 220422 - FAE SUR CHARGES PRIV',0.00000000,0.36000000,0.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4358,2,1073,'2022-03-28','customer_invoice','220422',12306,0,'CL2201-013',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','GROUPE AVEM - 220422 - FAE SUR CHARGES COLLEC',0.00000000,2.89000000,2.89000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4359,2,1073,'2022-03-28','customer_invoice','220422',12306,0,'CL2201-013',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','GROUPE AVEM - 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220404 - FAE SUR CHARGES COLLEC',0.00000000,6.72000000,6.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4363,2,1074,'2022-03-28','customer_invoice','220404',12337,0,'CL2201-076',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','SAS SOP MULTIMED… - 220404 - TVA 20 %',0.00000000,1.34000000,1.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4364,2,1075,'2022-03-28','customer_invoice','220429',12343,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220429 - Compte auxiliaire',50.67000000,0.00000000,50.67000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4365,2,1075,'2022-03-28','customer_invoice','220429',12343,0,'CL2201-070',NULL,NULL,'706641','FAE SUR CHARGES PRIV','SEM PAU PYRENEES… - 220429 - FAE SUR CHARGES PRIV',0.00000000,36.11000000,36.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4366,2,1075,'2022-03-28','customer_invoice','220429',12343,0,'CL2201-070',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220429 - FAE SUR CHARGES COLLEC',0.00000000,6.12000000,6.12000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4367,2,1075,'2022-03-28','customer_invoice','220429',12343,0,'CL2201-070',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220429 - TVA 20 %',0.00000000,8.44000000,8.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4368,2,1076,'2022-03-28','customer_invoice','220418',12338,0,'CL2201-051','411LOCASERV','LOCATION SERVICE','411','Clients','LOCATION SERVICE - 220418 - Compte auxiliaire',48.86000000,0.00000000,48.86000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4369,2,1076,'2022-03-28','customer_invoice','220418',12338,0,'CL2201-051',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','LOCATION SERVICE - 220418 - FAE SUR CHARGES COLLEC',0.00000000,40.72000000,40.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4370,2,1076,'2022-03-28','customer_invoice','220418',12338,0,'CL2201-051',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','LOCATION SERVICE - 220418 - TVA 20 %',0.00000000,8.14000000,8.14000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4371,2,1077,'2022-03-28','customer_invoice','220417',12340,0,'CL2201-001','411633','SCI ESPACE MULTIMEDIA','411','Clients','SCI ESPACE MULTI… - 220417 - Compte auxiliaire',19.42000000,0.00000000,19.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4372,2,1077,'2022-03-28','customer_invoice','220417',12340,0,'CL2201-001',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','SCI ESPACE MULTI… - 220417 - FAE SUR CHARGES COLLEC',0.00000000,16.18000000,16.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4373,2,1077,'2022-03-28','customer_invoice','220417',12340,0,'CL2201-001',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','SCI ESPACE MULTI… - 220417 - TVA 20 %',0.00000000,3.24000000,3.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4374,2,1078,'2022-03-28','customer_invoice','220458',12342,0,'CL2201-002','411450','LA POSTE','411','Clients','LA POSTE - 220458 - Compte auxiliaire',421.20000000,0.00000000,421.20000000,'D',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4375,2,1078,'2022-03-28','customer_invoice','220458',12342,0,'CL2201-002',NULL,NULL,'7060001','CA SALLE MATERIEL','LA POSTE - 220458 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4376,2,1078,'2022-03-28','customer_invoice','220458',12342,0,'CL2201-002',NULL,NULL,'7060003','CA PAUSES','LA POSTE - 220458 - CA PAUSES',0.00000000,336.00000000,336.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4377,2,1078,'2022-03-28','customer_invoice','220458',12342,0,'CL2201-002',NULL,NULL,'7060002','LOCATION DE MATÉRIEL','LA POSTE - 220458 - LOCATION DE MATÉRIEL',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4378,2,1078,'2022-03-28','customer_invoice','220458',12342,0,'CL2201-002',NULL,NULL,'44571251','LOCATION DE MATÉRIEL','LA POSTE - 220458 - TVA 20 %',0.00000000,70.20000000,70.20000000,'C',NULL,NULL,NULL,NULL,'2022-03-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4379,2,1079,'2022-03-28','customer_invoice','220397',12275,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220397 - Compte auxiliaire',386.06000000,0.00000000,386.06000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4380,2,1079,'2022-03-28','customer_invoice','220397',12275,0,'CL2201-150',NULL,NULL,'706641','FAE SUR CHARGES PRIV','ProNoïa Support … - 220397 - FAE SUR CHARGES PRIV',0.00000000,301.23000000,301.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4381,2,1079,'2022-03-28','customer_invoice','220397',12275,0,'CL2201-150',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','ProNoïa Support … - 220397 - FAE SUR CHARGES COLLEC',0.00000000,25.23000000,25.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4382,2,1079,'2022-03-28','customer_invoice','220397',12275,0,'CL2201-150',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','ProNoïa Support … - 220397 - FAE SUR CHARGES DIVERSES REFAC',4.73000000,0.00000000,-4.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4383,2,1079,'2022-03-28','customer_invoice','220397',12275,0,'CL2201-150',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','ProNoïa Support … - 220397 - TVA 20 %',0.00000000,64.33000000,64.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4384,2,1080,'2022-03-28','customer_invoice','220425',12312,0,'CL2201-153','411115','LOCAPOSTE','411','Clients','LOCAPOSTE - 220425 - Compte auxiliaire',152.62000000,0.00000000,152.62000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4385,2,1080,'2022-03-28','customer_invoice','220425',12312,0,'CL2201-153',NULL,NULL,'706641','FAE SUR CHARGES PRIV','LOCAPOSTE - 220425 - FAE SUR CHARGES PRIV',0.00000000,56.46000000,56.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4386,2,1080,'2022-03-28','customer_invoice','220425',12312,0,'CL2201-153',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','LOCAPOSTE - 220425 - FAE SUR CHARGES COLLEC',0.00000000,87.02000000,87.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4387,2,1080,'2022-03-28','customer_invoice','220425',12312,0,'CL2201-153',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','LOCAPOSTE - 220425 - FAE SUR CHARGES DIVERSES REFAC',16.29000000,0.00000000,-16.29000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4388,2,1080,'2022-03-28','customer_invoice','220425',12312,0,'CL2201-153',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','LOCAPOSTE - 220425 - TVA 20 %',0.00000000,25.43000000,25.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4389,2,1081,'2022-03-28','customer_invoice','220426',12311,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220426 - Compte auxiliaire',175.82000000,0.00000000,175.82000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4390,2,1081,'2022-03-28','customer_invoice','220426',12311,0,'CL2201-161',NULL,NULL,'706641','FAE SUR CHARGES PRIV','UMANIS MANAGED S… - 220426 - FAE SUR CHARGES PRIV',0.00000000,65.05000000,65.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4391,2,1081,'2022-03-28','customer_invoice','220426',12311,0,'CL2201-161',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','UMANIS MANAGED S… - 220426 - FAE SUR CHARGES COLLEC',0.00000000,100.23000000,100.23000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4392,2,1081,'2022-03-28','customer_invoice','220426',12311,0,'CL2201-161',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','UMANIS MANAGED S… - 220426 - FAE SUR CHARGES DIVERSES REFAC',18.77000000,0.00000000,-18.77000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4393,2,1081,'2022-03-28','customer_invoice','220426',12311,0,'CL2201-161',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','UMANIS MANAGED S… - 220426 - TVA 20 %',0.00000000,29.31000000,29.31000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4394,2,1082,'2022-03-28','customer_invoice','220427',12310,0,'CL2201-024','4119','CNFPT','411','Clients','CNFPT - 220427 - Compte auxiliaire',303.27000000,0.00000000,303.27000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4395,2,1082,'2022-03-28','customer_invoice','220427',12310,0,'CL2201-024',NULL,NULL,'706641','FAE SUR CHARGES PRIV','CNFPT - 220427 - FAE SUR CHARGES PRIV',0.00000000,114.35000000,114.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4396,2,1082,'2022-03-28','customer_invoice','220427',12310,0,'CL2201-024',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','CNFPT - 220427 - FAE SUR CHARGES COLLEC',0.00000000,170.26000000,170.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4397,2,1082,'2022-03-28','customer_invoice','220427',12310,0,'CL2201-024',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','CNFPT - 220427 - FAE SUR CHARGES DIVERSES REFAC',31.88000000,0.00000000,-31.88000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4398,2,1082,'2022-03-28','customer_invoice','220427',12310,0,'CL2201-024',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','CNFPT - 220427 - TVA 20 %',0.00000000,50.54000000,50.54000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4399,2,1083,'2022-03-28','customer_invoice','220419',12309,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220419 - Compte auxiliaire',37.71000000,0.00000000,37.71000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4400,2,1083,'2022-03-28','customer_invoice','220419',12309,0,'CL2201-037',NULL,NULL,'706641','FAE SUR CHARGES PRIV','GENERALI VIE - 220419 - FAE SUR CHARGES PRIV',0.00000000,14.79000000,14.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4401,2,1083,'2022-03-28','customer_invoice','220419',12309,0,'CL2201-037',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','GENERALI VIE - 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220401 - Compte auxiliaire',22.81000000,0.00000000,22.81000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4510,2,1106,'2022-03-28','customer_invoice','220401',12270,0,'CL2201-031',NULL,NULL,'706641','FAE SUR CHARGES PRIV','SAS DON DU SENS - 220401 - FAE SUR CHARGES PRIV',0.00000000,18.33000000,18.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4511,2,1106,'2022-03-28','customer_invoice','220401',12270,0,'CL2201-031',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','SAS DON DU SENS - 220401 - FAE SUR CHARGES COLLEC',0.00000000,1.53000000,1.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4512,2,1106,'2022-03-28','customer_invoice','220401',12270,0,'CL2201-031',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','SAS DON DU SENS - 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220394 - FAE SUR CHARGES PRIV',0.00000000,1928.41000000,1928.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4558,2,1116,'2022-03-28','customer_invoice','220394',12278,0,'CL2201-174',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','PKF ARSILON - 220394 - FAE SUR CHARGES COLLEC',0.00000000,161.13000000,161.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4559,2,1116,'2022-03-28','customer_invoice','220394',12278,0,'CL2201-174',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','PKF ARSILON - 220394 - FAE SUR CHARGES DIVERSES REFAC',30.17000000,0.00000000,-30.17000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4560,2,1116,'2022-03-28','customer_invoice','220394',12278,0,'CL2201-174',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','PKF ARSILON - 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ROBINSON FR… - 220395 - FAE SUR CHARGES COLLEC',0.00000000,39.92000000,39.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4564,2,1117,'2022-03-28','customer_invoice','220395',12277,0,'CL2201-175',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','C.H. ROBINSON FR… - 220395 - FAE SUR CHARGES DIVERSES REFAC',7.48000000,0.00000000,-7.48000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4565,2,1117,'2022-03-28','customer_invoice','220395',12277,0,'CL2201-175',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','C.H. ROBINSON FR… - 220395 - TVA 20 %',0.00000000,101.80000000,101.80000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4566,2,1118,'2022-03-28','customer_invoice','220396',12276,0,'CL2201-041','41125','HEWLETT-PACKARD','411','Clients','HEWLETT-PACKARD - 220396 - Compte auxiliaire',45.61000000,0.00000000,45.61000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4567,2,1118,'2022-03-28','customer_invoice','220396',12276,0,'CL2201-041',NULL,NULL,'706641','FAE SUR CHARGES PRIV','HEWLETT-PACKARD - 220396 - FAE SUR CHARGES PRIV',0.00000000,35.60000000,35.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4568,2,1118,'2022-03-28','customer_invoice','220396',12276,0,'CL2201-041',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','HEWLETT-PACKARD - 220396 - FAE SUR CHARGES COLLEC',0.00000000,2.97000000,2.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4569,2,1118,'2022-03-28','customer_invoice','220396',12276,0,'CL2201-041',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','HEWLETT-PACKARD - 220396 - FAE SUR CHARGES DIVERSES REFAC',0.56000000,0.00000000,-0.56000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4570,2,1118,'2022-03-28','customer_invoice','220396',12276,0,'CL2201-041',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','HEWLETT-PACKARD - 220396 - TVA 20 %',0.00000000,7.60000000,7.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4571,2,1119,'2022-03-28','customer_invoice','220400',12271,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220400 - Compte auxiliaire',13.08000000,0.00000000,13.08000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4572,2,1119,'2022-03-28','customer_invoice','220400',12271,0,'CL2201-070',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220400 - FAE SUR CHARGES COLLEC',0.00000000,10.90000000,10.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4573,2,1119,'2022-03-28','customer_invoice','220400',12271,0,'CL2201-070',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220400 - TVA 20 %',0.00000000,2.18000000,2.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4574,2,1120,'2022-03-28','customer_invoice','220399',12273,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220399 - Compte auxiliaire',74.19000000,0.00000000,74.19000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4575,2,1120,'2022-03-28','customer_invoice','220399',12273,0,'CL2201-154',NULL,NULL,'706641','FAE SUR CHARGES PRIV','MATTEI COMPRESSE… - 220399 - FAE SUR CHARGES PRIV',0.00000000,58.20000000,58.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4576,2,1120,'2022-03-28','customer_invoice','220399',12273,0,'CL2201-154',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','MATTEI COMPRESSE… - 220399 - FAE SUR CHARGES COLLEC',0.00000000,4.47000000,4.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4577,2,1120,'2022-03-28','customer_invoice','220399',12273,0,'CL2201-154',NULL,NULL,'706644','FAE SUR CHARGES DIVERSES REFAC','MATTEI COMPRESSE… - 220399 - FAE SUR CHARGES DIVERSES REFAC',0.84000000,0.00000000,-0.84000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4578,2,1120,'2022-03-28','customer_invoice','220399',12273,0,'CL2201-154',NULL,NULL,'44571251','FAE SUR CHARGES DIVERSES REFAC','MATTEI COMPRESSE… - 220399 - TVA 20 %',0.00000000,12.36000000,12.36000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4579,2,1121,'2022-03-28','customer_invoice','220398',12274,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220398 - Compte auxiliaire',255.33000000,0.00000000,255.33000000,'D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4580,2,1121,'2022-03-28','customer_invoice','220398',12274,0,'CL2201-070',NULL,NULL,'706641','FAE SUR CHARGES PRIV','SEM PAU PYRENEES… - 220398 - FAE SUR CHARGES PRIV',0.00000000,197.57000000,197.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4581,2,1121,'2022-03-28','customer_invoice','220398',12274,0,'CL2201-070',NULL,NULL,'706642','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220398 - FAE SUR CHARGES COLLEC',0.00000000,15.20000000,15.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4582,2,1121,'2022-03-28','customer_invoice','220398',12274,0,'CL2201-070',NULL,NULL,'44571251','FAE SUR CHARGES COLLEC','SEM PAU PYRENEES… - 220398 - TVA 20 %',0.00000000,42.56000000,42.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4583,2,1122,'2022-03-29','customer_invoice','220431',12349,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220431 - Compte auxiliaire',76.75000000,0.00000000,76.75000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4584,2,1122,'2022-03-29','customer_invoice','220431',12349,0,'CL2201-157',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220431 - MAINTENANCE PRIVATIVE A',0.00000000,63.96000000,63.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4585,2,1122,'2022-03-29','customer_invoice','220431',12349,0,'CL2201-157',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','PLH CONSEIL - 220431 - TVA 20 %',0.00000000,12.79000000,12.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4586,2,1123,'2022-03-29','customer_invoice','220440',12357,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220440 - Compte auxiliaire',35.40000000,0.00000000,35.40000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4587,2,1123,'2022-03-29','customer_invoice','220440',12357,0,'CL2201-075',NULL,NULL,'70630032','Télésurveillance BAT B','SHEM - 220440 - Télésurveillance BAT B',0.00000000,29.50000000,29.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4588,2,1123,'2022-03-29','customer_invoice','220440',12357,0,'CL2201-075',NULL,NULL,'44571251','Télésurveillance BAT B','SHEM - 220440 - TVA 20 %',0.00000000,5.90000000,5.90000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4589,2,1124,'2022-03-29','customer_invoice','220457',12353,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220457 - Compte auxiliaire',198.00000000,0.00000000,198.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4590,2,1124,'2022-03-29','customer_invoice','220457',12353,0,'CL2201-037',NULL,NULL,'7060001','CA SALLE MATERIEL','GENERALI VIE - 220457 - CA SALLE MATERIEL',0.00000000,0.00000000,0.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4591,2,1124,'2022-03-29','customer_invoice','220457',12353,0,'CL2201-037',NULL,NULL,'7060003','CA PAUSES','GENERALI VIE - 220457 - CA PAUSES',0.00000000,165.00000000,165.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4592,2,1124,'2022-03-29','customer_invoice','220457',12353,0,'CL2201-037',NULL,NULL,'44571251','CA PAUSES','GENERALI VIE - 220457 - TVA 20 %',0.00000000,33.00000000,33.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4593,2,1125,'2022-03-29','customer_invoice','220435',12351,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220435 - Compte auxiliaire',35.02000000,0.00000000,35.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4594,2,1125,'2022-03-29','customer_invoice','220435',12351,0,'CL2201-154',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','MATTEI COMPRESSE… - 220435 - MAINTENANCE PRIVATIVE A',0.00000000,29.18000000,29.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4595,2,1125,'2022-03-29','customer_invoice','220435',12351,0,'CL2201-154',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','MATTEI COMPRESSE… - 220435 - TVA 20 %',0.00000000,5.84000000,5.84000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4596,2,1126,'2022-03-29','customer_invoice','220430',12350,0,'CL2201-168','41165','FRANCE TELEVISIONS','411','Clients','FRANCE TELEVISIO… - 220430 - Compte auxiliaire',86.22000000,0.00000000,86.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4597,2,1126,'2022-03-29','customer_invoice','220430',12350,0,'CL2201-168',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','FRANCE TELEVISIO… - 220430 - MAINTENANCE PRIVATIVE A',0.00000000,71.85000000,71.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4598,2,1126,'2022-03-29','customer_invoice','220430',12350,0,'CL2201-168',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','FRANCE TELEVISIO… - 220430 - TVA 20 %',0.00000000,14.37000000,14.37000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4599,2,1127,'2022-03-29','customer_invoice','220432',12348,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220432 - Compte auxiliaire',49.58000000,0.00000000,49.58000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4600,2,1127,'2022-03-29','customer_invoice','220432',12348,0,'CL2201-149',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','Me GALLARDO - 220432 - MAINTENANCE PRIVATIVE A',0.00000000,41.32000000,41.32000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4601,2,1127,'2022-03-29','customer_invoice','220432',12348,0,'CL2201-149',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','Me GALLARDO - 220432 - TVA 20 %',0.00000000,8.26000000,8.26000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4602,2,1128,'2022-03-29','customer_invoice','220433',12347,0,'CL2201-017','41151','SELAS EGIDE','411','Clients','SELAS EGIDE - 220433 - Compte auxiliaire',36.64000000,0.00000000,36.64000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4603,2,1128,'2022-03-29','customer_invoice','220433',12347,0,'CL2201-017',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SELAS EGIDE - 220433 - MAINTENANCE PRIVATIVE A',0.00000000,30.53000000,30.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4604,2,1128,'2022-03-29','customer_invoice','220433',12347,0,'CL2201-017',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SELAS EGIDE - 220433 - TVA 20 %',0.00000000,6.11000000,6.11000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4605,2,1129,'2022-03-29','customer_invoice','220434',12346,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220434 - Compte auxiliaire',123.66000000,0.00000000,123.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4606,2,1129,'2022-03-29','customer_invoice','220434',12346,0,'CL2201-068',NULL,NULL,'70633401','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220434 - MAINTENANCE PRIVATIVE A',0.00000000,103.05000000,103.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4607,2,1129,'2022-03-29','customer_invoice','220434',12346,0,'CL2201-068',NULL,NULL,'44571251','MAINTENANCE PRIVATIVE A','SEM PAU PYRENEES… - 220434 - TVA 20 %',0.00000000,20.61000000,20.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4608,2,1130,'2022-03-29','customer_invoice','220436',12317,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220436 - Compte auxiliaire',603.31000000,0.00000000,603.31000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4609,2,1130,'2022-03-29','customer_invoice','220436',12317,0,'CL2201-059',NULL,NULL,'70630018','ELECTRICITE BAT G','HCPV - 220436 - ELECTRICITE BAT G',0.00000000,502.76000000,502.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4610,2,1130,'2022-03-29','customer_invoice','220436',12317,0,'CL2201-059',NULL,NULL,'44571251','ELECTRICITE BAT G','HCPV - 220436 - TVA 20 %',0.00000000,100.55000000,100.55000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4611,2,1131,'2022-03-29','customer_invoice','220437',12316,0,'CL2201-037','41167','GENERALI VIE','411','Clients','GENERALI VIE - 220437 - Compte auxiliaire',250.91000000,0.00000000,250.91000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4612,2,1131,'2022-03-29','customer_invoice','220437',12316,0,'CL2201-037',NULL,NULL,'70630018','ELECTRICITE BAT G','GENERALI VIE - 220437 - ELECTRICITE BAT G',0.00000000,209.09000000,209.09000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4613,2,1131,'2022-03-29','customer_invoice','220437',12316,0,'CL2201-037',NULL,NULL,'44571251','ELECTRICITE BAT G','GENERALI VIE - 220437 - TVA 20 %',0.00000000,41.82000000,41.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4614,2,1132,'2022-03-29','customer_invoice','220438',12315,0,'CL2201-013','41116','GROUPE AVEM','411','Clients','GROUPE AVEM - 220438 - Compte auxiliaire',35.63000000,0.00000000,35.63000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4615,2,1132,'2022-03-29','customer_invoice','220438',12315,0,'CL2201-013',NULL,NULL,'70630018','ELECTRICITE BAT G','GROUPE AVEM - 220438 - ELECTRICITE BAT G',0.00000000,29.69000000,29.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4616,2,1132,'2022-03-29','customer_invoice','220438',12315,0,'CL2201-013',NULL,NULL,'44571251','ELECTRICITE BAT G','GROUPE AVEM - 220438 - TVA 20 %',0.00000000,5.94000000,5.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4617,2,1133,'2022-03-29','customer_invoice','220439',12314,0,'CL2201-020','411CAROIL','CAROIL','411','Clients','CAROIL - 220439 - Compte auxiliaire',680.12000000,0.00000000,680.12000000,'D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4618,2,1133,'2022-03-29','customer_invoice','220439',12314,0,'CL2201-020',NULL,NULL,'70630018','ELECTRICITE BAT G','CAROIL - 220439 - ELECTRICITE BAT G',0.00000000,566.77000000,566.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4619,2,1133,'2022-03-29','customer_invoice','220439',12314,0,'CL2201-020',NULL,NULL,'44571251','ELECTRICITE BAT G','CAROIL - 220439 - TVA 20 %',0.00000000,113.35000000,113.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4620,2,1134,'2022-03-30','customer_invoice','220444',12371,0,'CL2201-076','411190','SAS SOP MULTIMEDIA','411','Clients','SAS SOP MULTIMED… - 220444 - Compte auxiliaire',98.86000000,0.00000000,98.86000000,'D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4621,2,1134,'2022-03-30','customer_invoice','220444',12371,0,'CL2201-076',NULL,NULL,'70630014','ELECTRICITE BAT D','SAS SOP MULTIMED… - 220444 - ELECTRICITE BAT D',0.00000000,82.38000000,82.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4622,2,1134,'2022-03-30','customer_invoice','220444',12371,0,'CL2201-076',NULL,NULL,'44571251','ELECTRICITE BAT D','SAS SOP MULTIMED… - 220444 - TVA 20 %',0.00000000,16.48000000,16.48000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4623,2,1135,'2022-03-30','customer_invoice','220445',12369,0,'CL2201-057','411PARITEL','PARITEL OPERATEUR','411','Clients','PARITEL OPERATEUR - 220445 - Compte auxiliaire',716.44000000,0.00000000,716.44000000,'D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4624,2,1135,'2022-03-30','customer_invoice','220445',12369,0,'CL2201-057',NULL,NULL,'70630014','ELECTRICITE BAT D','PARITEL OPERATEUR - 220445 - ELECTRICITE BAT D',0.00000000,597.03000000,597.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4625,2,1135,'2022-03-30','customer_invoice','220445',12369,0,'CL2201-057',NULL,NULL,'44571251','ELECTRICITE BAT D','PARITEL OPERATEUR - 220445 - TVA 20 %',0.00000000,119.41000000,119.41000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4626,2,1136,'2022-03-30','customer_invoice','220446',12367,0,'CL2201-032','411ECONOCO','ECONOCOM INFOGERANCE SYSTEMES','411','Clients','ECONOCOM INFOGER… - 220446 - Compte auxiliaire',1349.72000000,0.00000000,1349.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4627,2,1136,'2022-03-30','customer_invoice','220446',12367,0,'CL2201-032',NULL,NULL,'70630014','ELECTRICITE BAT D','ECONOCOM INFOGER… - 220446 - ELECTRICITE BAT D',0.00000000,1124.77000000,1124.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4628,2,1136,'2022-03-30','customer_invoice','220446',12367,0,'CL2201-032',NULL,NULL,'44571251','ELECTRICITE BAT D','ECONOCOM INFOGER… - 220446 - TVA 20 %',0.00000000,224.95000000,224.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4629,2,1137,'2022-03-31','customer_invoice','220466',12453,0,'CL2201-003','411501','WEATHERFORD ENERGY SERVICES GmbH','411','Clients','WEATHERFORD ENER… - 220466 - Compte auxiliaire',483.03000000,0.00000000,483.03000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4630,2,1137,'2022-03-31','customer_invoice','220466',12453,0,'CL2201-003',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220466 - CA AFFRANCHISSEMENT',0.00000000,402.53000000,402.53000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4631,2,1137,'2022-03-31','customer_invoice','220466',12453,0,'CL2201-003',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','WEATHERFORD ENER… - 220466 - TVA 20 %',0.00000000,80.50000000,80.50000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4632,2,1138,'2022-03-31','customer_invoice','220476',12443,0,'CL2201-067','411194','SEAOWL ENERGY SERVICES','411','Clients','SEAOWL ENERGY SE… - 220476 - Compte auxiliaire',29.63000000,0.00000000,29.63000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4633,2,1138,'2022-03-31','customer_invoice','220476',12443,0,'CL2201-067',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SEAOWL ENERGY SE… - 220476 - CA AFFRANCHISSEMENT',0.00000000,24.69000000,24.69000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4634,2,1138,'2022-03-31','customer_invoice','220476',12443,0,'CL2201-067',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SEAOWL ENERGY SE… - 220476 - TVA 20 %',0.00000000,4.94000000,4.94000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4635,2,1139,'2022-03-31','customer_invoice','220475',12444,0,'CL2201-170','41171','JM SERVICES','411','Clients','JM SERVICES - 220475 - Compte auxiliaire',26.05000000,0.00000000,26.05000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4636,2,1139,'2022-03-31','customer_invoice','220475',12444,0,'CL2201-170',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','JM SERVICES - 220475 - CA AFFRANCHISSEMENT',0.00000000,21.71000000,21.71000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4637,2,1139,'2022-03-31','customer_invoice','220475',12444,0,'CL2201-170',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','JM SERVICES - 220475 - TVA 20 %',0.00000000,4.34000000,4.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4638,2,1140,'2022-03-31','customer_invoice','220474',12445,0,'CL2201-075','411258','SHEM','411','Clients','SHEM - 220474 - Compte auxiliaire',24.76000000,0.00000000,24.76000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4639,2,1140,'2022-03-31','customer_invoice','220474',12445,0,'CL2201-075',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SHEM - 220474 - CA AFFRANCHISSEMENT',0.00000000,20.63000000,20.63000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4640,2,1140,'2022-03-31','customer_invoice','220474',12445,0,'CL2201-075',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SHEM - 220474 - TVA 20 %',0.00000000,4.13000000,4.13000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4641,2,1141,'2022-03-31','customer_invoice','220473',12446,0,'CL2201-063','41127','SAIPEM','411','Clients','SAIPEM - 220473 - Compte auxiliaire',17.83000000,0.00000000,17.83000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4642,2,1141,'2022-03-31','customer_invoice','220473',12446,0,'CL2201-063',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SAIPEM - 220473 - CA AFFRANCHISSEMENT',0.00000000,14.86000000,14.86000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4643,2,1141,'2022-03-31','customer_invoice','220473',12446,0,'CL2201-063',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SAIPEM - 220473 - TVA 20 %',0.00000000,2.97000000,2.97000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4644,2,1142,'2022-03-31','customer_invoice','220472',12447,0,'CL2201-154','411120','MATTEI COMPRESSEURS','411','Clients','MATTEI COMPRESSE… - 220472 - Compte auxiliaire',11.98000000,0.00000000,11.98000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4645,2,1142,'2022-03-31','customer_invoice','220472',12447,0,'CL2201-154',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220472 - CA AFFRANCHISSEMENT',0.00000000,9.98000000,9.98000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4646,2,1142,'2022-03-31','customer_invoice','220472',12447,0,'CL2201-154',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','MATTEI COMPRESSE… - 220472 - TVA 20 %',0.00000000,2.00000000,2.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4647,2,1143,'2022-03-31','customer_invoice','220471',12448,0,'CL2201-068','411191','SEM PAU PYRENEES BATIMENT A','411','Clients','SEM PAU PYRENEES… - 220471 - Compte auxiliaire',11.48000000,0.00000000,11.48000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4648,2,1143,'2022-03-31','customer_invoice','220471',12448,0,'CL2201-068',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220471 - CA AFFRANCHISSEMENT',0.00000000,9.57000000,9.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4649,2,1143,'2022-03-31','customer_invoice','220471',12448,0,'CL2201-068',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SEM PAU PYRENEES… - 220471 - TVA 20 %',0.00000000,1.91000000,1.91000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4650,2,1144,'2022-03-31','customer_invoice','220470',12449,0,'CL2201-055','411142','NANDOU Services','411','Clients','NANDOU Services - 220470 - Compte auxiliaire',11.02000000,0.00000000,11.02000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4651,2,1144,'2022-03-31','customer_invoice','220470',12449,0,'CL2201-055',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','NANDOU Services - 220470 - CA AFFRANCHISSEMENT',0.00000000,9.18000000,9.18000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4652,2,1144,'2022-03-31','customer_invoice','220470',12449,0,'CL2201-055',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','NANDOU Services - 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220469 - TVA 20 %',0.00000000,1.34000000,1.34000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4656,2,1146,'2022-03-31','customer_invoice','220468',12451,0,'CL2201-010','411610','LHH ALTEDIA','411','Clients','LHH ALTEDIA - 220468 - Compte auxiliaire',7.25000000,0.00000000,7.25000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4657,2,1146,'2022-03-31','customer_invoice','220468',12451,0,'CL2201-010',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','LHH ALTEDIA - 220468 - CA AFFRANCHISSEMENT',0.00000000,6.04000000,6.04000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4658,2,1146,'2022-03-31','customer_invoice','220468',12451,0,'CL2201-010',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','LHH ALTEDIA - 220468 - TVA 20 %',0.00000000,1.21000000,1.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4659,2,1147,'2022-03-31','customer_invoice','220467',12452,0,'CL2201-175','411361','C.H. 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ROBINSON FR… - 220467 - TVA 20 %',0.00000000,0.92000000,0.92000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4662,2,1148,'2022-03-31','customer_invoice','220464',12455,0,'CL2201-141','41110','ANGLOFILE','411','Clients','ANGLOFILE - 220464 - Compte auxiliaire',3.42000000,0.00000000,3.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4663,2,1148,'2022-03-31','customer_invoice','220464',12455,0,'CL2201-141',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ANGLOFILE - 220464 - CA AFFRANCHISSEMENT',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4664,2,1148,'2022-03-31','customer_invoice','220464',12455,0,'CL2201-141',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ANGLOFILE - 220464 - TVA 20 %',0.00000000,0.57000000,0.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4665,2,1149,'2022-03-31','customer_invoice','220465',12454,0,'CL2201-145','411364','ERYMA Groupe SOGETREL','411','Clients','ERYMA Groupe SOG… - 220465 - Compte auxiliaire',3.42000000,0.00000000,3.42000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4666,2,1149,'2022-03-31','customer_invoice','220465',12454,0,'CL2201-145',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ERYMA Groupe SOG… - 220465 - CA AFFRANCHISSEMENT',0.00000000,2.85000000,2.85000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4667,2,1149,'2022-03-31','customer_invoice','220465',12454,0,'CL2201-145',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ERYMA Groupe SOG… - 220465 - TVA 20 %',0.00000000,0.57000000,0.57000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4668,2,1150,'2022-03-31','customer_invoice','220477',12442,0,'CL2201-160','41126','SOFRESID ENGINEERING','411','Clients','SOFRESID ENGINEE… - 220477 - Compte auxiliaire',92.12000000,0.00000000,92.12000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4669,2,1150,'2022-03-31','customer_invoice','220477',12442,0,'CL2201-160',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SOFRESID ENGINEE… - 220477 - CA AFFRANCHISSEMENT',0.00000000,76.77000000,76.77000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4670,2,1150,'2022-03-31','customer_invoice','220477',12442,0,'CL2201-160',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SOFRESID ENGINEE… - 220477 - TVA 20 %',0.00000000,15.35000000,15.35000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4671,2,1151,'2022-03-31','customer_invoice','220478',12441,0,'CL2201-172','411153','S.C.3i.','411','Clients','S.C.3i. - 220478 - Compte auxiliaire',41.75000000,0.00000000,41.75000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4672,2,1151,'2022-03-31','customer_invoice','220478',12441,0,'CL2201-172',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','S.C.3i. - 220478 - CA AFFRANCHISSEMENT',0.00000000,34.79000000,34.79000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4673,2,1151,'2022-03-31','customer_invoice','220478',12441,0,'CL2201-172',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','S.C.3i. - 220478 - TVA 20 %',0.00000000,6.96000000,6.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4674,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070','411250','SEM PAU PYRENEES BATIMENT C','411','Clients','SEM PAU PYRENEES… - 220441 - Compte auxiliaire',12343.27000000,0.00000000,12343.27000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4675,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'706','PRESTATIONS SERVICES','SEM PAU PYRENEES… - 220441 - PRESTATIONS SERVICES',0.00000000,220.39000000,220.39000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4676,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632003','MAINTENANCE MULTITECH C','SEM PAU PYRENEES… - 220441 - MAINTENANCE MULTITECH C',0.00000000,2114.05000000,2114.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4677,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632103','CONTRAT MENAGE BAT C','SEM PAU PYRENEES… - 220441 - CONTRAT MENAGE BAT C',0.00000000,3961.82000000,3961.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4678,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632203','CONTRAT ESPACES VERTS C','SEM PAU PYRENEES… - 220441 - CONTRAT ESPACES VERTS C',0.00000000,365.15000000,365.15000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4679,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632023','LOYER LOCAUX BAT C','SEM PAU PYRENEES… - 220441 - LOYER LOCAUX BAT C',0.00000000,288.28000000,288.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4680,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632033','ASSURANCE RC BAT C','SEM PAU PYRENEES… - 220441 - ASSURANCE RC BAT C',0.00000000,57.66000000,57.66000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4681,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632503','POSTE ASSISTANTE ASPCM BAT C','SEM PAU PYRENEES… - 220441 - POSTE ASSISTANTE ASPCM BAT C',0.00000000,2344.68000000,2344.68000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4682,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70633103','MOBILIER FOURN ADM BAT C','SEM PAU PYRENEES… - 220441 - MOBILIER FOURN ADM BAT C',0.00000000,28.83000000,28.83000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4683,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70633203','FRAIS FONCTIONNEMENT ADM C','SEM PAU PYRENEES… - 220441 - FRAIS FONCTIONNEMENT ADM C',0.00000000,326.72000000,326.72000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4684,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632053','HONORAIRES NOTAIRE BAT C','SEM PAU PYRENEES… - 220441 - HONORAIRES NOTAIRE BAT C',0.00000000,9.61000000,9.61000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4685,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632043','HONORAIRES COMPTABLES BAT C','SEM PAU PYRENEES… - 220441 - HONORAIRES COMPTABLES BAT C',0.00000000,182.58000000,182.58000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4686,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70632063','CFE BAT C','SEM PAU PYRENEES… - 220441 - CFE BAT C',0.00000000,84.56000000,84.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4687,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70636003','FRAIS DIVERS C','SEM PAU PYRENEES… - 220441 - FRAIS DIVERS C',0.00000000,13.45000000,13.45000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4688,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70633803','PROV CHARGES DIVERSES C','SEM PAU PYRENEES… - 220441 - PROV CHARGES DIVERSES C',0.00000000,576.56000000,576.56000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4689,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'70633901','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220441 - CA SALLES REUNIONS BAT A',288.28000000,0.00000000,-288.28000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4690,2,1152,'2022-03-31','customer_invoice','220441',12359,0,'CL2201-070',NULL,NULL,'44571251','CA SALLES REUNIONS BAT A','SEM PAU PYRENEES… - 220441 - TVA 20 %',0.00000000,2057.21000000,2057.21000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4691,2,1153,'2022-03-31','customer_invoice','220443',12362,0,'CL2201-161','41113','UMANIS MANAGED SERVICES','411','Clients','UMANIS MANAGED S… - 220443 - Compte auxiliaire',367.73000000,0.00000000,367.73000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4692,2,1153,'2022-03-31','customer_invoice','220443',12362,0,'CL2201-161',NULL,NULL,'70630009','EAU BAT H','UMANIS MANAGED S… - 220443 - EAU BAT H',0.00000000,306.44000000,306.44000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4693,2,1153,'2022-03-31','customer_invoice','220443',12362,0,'CL2201-161',NULL,NULL,'44571251','EAU BAT H','UMANIS MANAGED S… - 220443 - TVA 20 %',0.00000000,61.29000000,61.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4694,2,1154,'2022-03-31','customer_invoice','220442',12364,0,'CL2201-153','411115','LOCAPOSTE','411','Clients','LOCAPOSTE - 220442 - Compte auxiliaire',319.22000000,0.00000000,319.22000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4695,2,1154,'2022-03-31','customer_invoice','220442',12364,0,'CL2201-153',NULL,NULL,'70630009','EAU BAT H','LOCAPOSTE - 220442 - EAU BAT H',0.00000000,266.02000000,266.02000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4696,2,1154,'2022-03-31','customer_invoice','220442',12364,0,'CL2201-153',NULL,NULL,'44571251','EAU BAT H','LOCAPOSTE - 220442 - TVA 20 %',0.00000000,53.20000000,53.20000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4697,2,1155,'2022-03-31','customer_invoice','220488',12430,0,'CL2201-050','411LIVOLSI','SELARL FHB','411','Clients','SELARL FHB - 220488 - Compte auxiliaire',2522.95000000,0.00000000,2522.95000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4698,2,1155,'2022-03-31','customer_invoice','220488',12430,0,'CL2201-050',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SELARL FHB - 220488 - CA AFFRANCHISSEMENT',0.00000000,2102.46000000,2102.46000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4699,2,1155,'2022-03-31','customer_invoice','220488',12430,0,'CL2201-050',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SELARL FHB - 220488 - TVA 20 %',0.00000000,420.49000000,420.49000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4700,2,1156,'2022-03-31','customer_invoice','220487',12431,0,'CL2201-179','411SSLE','SSLE','411','Clients','SSLE - 220487 - Compte auxiliaire',600.29000000,0.00000000,600.29000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4701,2,1156,'2022-03-31','customer_invoice','220487',12431,0,'CL2201-179',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','SSLE - 220487 - CA AFFRANCHISSEMENT',0.00000000,500.24000000,500.24000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4702,2,1156,'2022-03-31','customer_invoice','220487',12431,0,'CL2201-179',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','SSLE - 220487 - TVA 20 %',0.00000000,100.05000000,100.05000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4703,2,1157,'2022-03-31','customer_invoice','220486',12432,0,'CL2201-150','41161','ProNoïa Support Center','411','Clients','ProNoïa Support … - 220486 - Compte auxiliaire',364.84000000,0.00000000,364.84000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4704,2,1157,'2022-03-31','customer_invoice','220486',12432,0,'CL2201-150',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ProNoïa Support … - 220486 - CA AFFRANCHISSEMENT',0.00000000,304.03000000,304.03000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4705,2,1157,'2022-03-31','customer_invoice','220486',12432,0,'CL2201-150',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ProNoïa Support … - 220486 - TVA 20 %',0.00000000,60.81000000,60.81000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4706,2,1158,'2022-03-31','customer_invoice','220485',12433,0,'CL2201-157','411PLH','PLH CONSEIL','411','Clients','PLH CONSEIL - 220485 - Compte auxiliaire',347.78000000,0.00000000,347.78000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4707,2,1158,'2022-03-31','customer_invoice','220485',12433,0,'CL2201-157',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','PLH CONSEIL - 220485 - CA AFFRANCHISSEMENT',0.00000000,289.82000000,289.82000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4708,2,1158,'2022-03-31','customer_invoice','220485',12433,0,'CL2201-157',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','PLH CONSEIL - 220485 - TVA 20 %',0.00000000,57.96000000,57.96000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4709,2,1159,'2022-03-31','customer_invoice','220484',12434,0,'CL2201-149','41172','Me GALLARDO','411','Clients','Me GALLARDO - 220484 - Compte auxiliaire',293.94000000,0.00000000,293.94000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4710,2,1159,'2022-03-31','customer_invoice','220484',12434,0,'CL2201-149',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','Me GALLARDO - 220484 - CA AFFRANCHISSEMENT',0.00000000,244.95000000,244.95000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4711,2,1159,'2022-03-31','customer_invoice','220484',12434,0,'CL2201-149',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','Me GALLARDO - 220484 - TVA 20 %',0.00000000,48.99000000,48.99000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4712,2,1160,'2022-03-31','customer_invoice','220483',12435,0,'CL2201-059','411POINTVI','HCPV','411','Clients','HCPV - 220483 - Compte auxiliaire',272.80000000,0.00000000,272.80000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4713,2,1160,'2022-03-31','customer_invoice','220483',12435,0,'CL2201-059',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HCPV - 220483 - CA AFFRANCHISSEMENT',0.00000000,227.33000000,227.33000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4714,2,1160,'2022-03-31','customer_invoice','220483',12435,0,'CL2201-059',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HCPV - 220483 - TVA 20 %',0.00000000,45.47000000,45.47000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4715,2,1161,'2022-03-31','customer_invoice','220482',12436,0,'CL2201-164','411ADS','ADS 64 - Agence Petits-fils','411','Clients','ADS 64 - Agence … - 220482 - Compte auxiliaire',205.66000000,0.00000000,205.66000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4716,2,1161,'2022-03-31','customer_invoice','220482',12436,0,'CL2201-164',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220482 - CA AFFRANCHISSEMENT',0.00000000,171.38000000,171.38000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4717,2,1161,'2022-03-31','customer_invoice','220482',12436,0,'CL2201-164',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ADS 64 - Agence … - 220482 - TVA 20 %',0.00000000,34.28000000,34.28000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4718,2,1162,'2022-03-31','customer_invoice','220481',12437,0,'CL2201-004','41112','ABL ASSOCIES','411','Clients','ABL ASSOCIES - 220481 - Compte auxiliaire',121.50000000,0.00000000,121.50000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4719,2,1162,'2022-03-31','customer_invoice','220481',12437,0,'CL2201-004',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','ABL ASSOCIES - 220481 - CA AFFRANCHISSEMENT',0.00000000,101.25000000,101.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4720,2,1162,'2022-03-31','customer_invoice','220481',12437,0,'CL2201-004',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','ABL ASSOCIES - 220481 - TVA 20 %',0.00000000,20.25000000,20.25000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4721,2,1163,'2022-03-31','customer_invoice','220480',12438,0,'CL2201-028','411CREATIV','CREATIV EXPERTIZ SUD-OUEST','411','Clients','CREATIV EXPERTIZ… - 220480 - Compte auxiliaire',115.82000000,0.00000000,115.82000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4722,2,1163,'2022-03-31','customer_invoice','220480',12438,0,'CL2201-028',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','CREATIV EXPERTIZ… - 220480 - CA AFFRANCHISSEMENT',0.00000000,96.52000000,96.52000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4723,2,1163,'2022-03-31','customer_invoice','220480',12438,0,'CL2201-028',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','CREATIV EXPERTIZ… - 220480 - TVA 20 %',0.00000000,19.30000000,19.30000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:08','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4724,2,1164,'2022-03-31','customer_invoice','220479',12440,0,'CL2201-015','41150','AGENCE BLISS','411','Clients','AGENCE BLISS - 220479 - Compte auxiliaire',46.51000000,0.00000000,46.51000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4725,2,1164,'2022-03-31','customer_invoice','220479',12440,0,'CL2201-015',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','AGENCE BLISS - 220479 - CA AFFRANCHISSEMENT',0.00000000,38.76000000,38.76000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4726,2,1164,'2022-03-31','customer_invoice','220479',12440,0,'CL2201-015',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','AGENCE BLISS - 220479 - TVA 20 %',0.00000000,7.75000000,7.75000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4727,2,1165,'2022-03-31','customer_invoice','220463',12456,0,'CL2201-040','41163','HARAS DU HAMEAU','411','Clients','HARAS DU HAMEAU - 220463 - Compte auxiliaire',1.72000000,0.00000000,1.72000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4728,2,1165,'2022-03-31','customer_invoice','220463',12456,0,'CL2201-040',NULL,NULL,'70600015','CA AFFRANCHISSEMENT','HARAS DU HAMEAU - 220463 - CA AFFRANCHISSEMENT',0.00000000,1.43000000,1.43000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4729,2,1165,'2022-03-31','customer_invoice','220463',12456,0,'CL2201-040',NULL,NULL,'44571251','CA AFFRANCHISSEMENT','HARAS DU HAMEAU - 220463 - TVA 20 %',0.00000000,0.29000000,0.29000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-12 17:33:09','2022-04-14 08:05:26',NULL,'VT','Sale Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4730,2,1166,'2022-01-21','supplier_invoice','220090',4011,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT G ACROTERES - Compte auxiliaire',0.00000000,5428.92000000,5428.92000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4731,2,1166,'2022-01-21','supplier_invoice','220090',4011,0,'FR2201-169',NULL,NULL,'615408','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G ACROTERES - MAINTENANCE PRIVATIVE G',4524.10000000,0.00000000,4524.10000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4732,2,1166,'2022-01-21','supplier_invoice','220090',4011,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE G','INTER ENERGIES - BAT G ACROTERES - TVA 20 %',904.82000000,0.00000000,904.82000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4733,2,1167,'2022-02-21','supplier_invoice','220144',4078,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - IE BAT C ALARME - Compte auxiliaire',0.00000000,672.00000000,672.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4734,2,1167,'2022-02-21','supplier_invoice','220144',4078,0,'FR2201-169',NULL,NULL,'615403','MAINTENANCE PRIVATIVE C','INTER ENERGIES - IE BAT C ALARME - MAINTENANCE PRIVATIVE C',320.00000000,0.00000000,320.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4735,2,1167,'2022-02-21','supplier_invoice','220144',4078,0,'FR2201-169',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - IE BAT C ALARME - MAINTENANCE BUDGET DIV CC',240.00000000,0.00000000,240.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4736,2,1167,'2022-02-21','supplier_invoice','220144',4078,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - IE BAT C ALARME - TVA 20 %',112.00000000,0.00000000,112.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4737,2,1168,'2022-02-25','supplier_invoice','220188',4131,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM-7 - Compte auxiliaire',0.00000000,171.80000000,171.80000000,'C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4738,2,1168,'2022-02-25','supplier_invoice','220188',4131,0,'FR2201-140',NULL,NULL,'6064','MOBILIER FOURN ADM','JPG - JPG ASPCM-7 - MOBILIER FOURN ADM',25.58000000,0.00000000,25.58000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4739,2,1168,'2022-02-25','supplier_invoice','220188',4131,0,'FR2201-140',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM-7 - FOURN ADMIN ACCUEIL',93.82000000,0.00000000,93.82000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4740,2,1168,'2022-02-25','supplier_invoice','220188',4131,0,'FR2201-140',NULL,NULL,'60620016','ACHATS CA COPIEUR','JPG - JPG ASPCM-7 - ACHATS CA COPIEUR',29.95000000,0.00000000,29.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4741,2,1168,'2022-02-25','supplier_invoice','220188',4131,0,'FR2201-140',NULL,NULL,'44566','ACHATS CA COPIEUR','JPG - JPG ASPCM-7 - TVA 5,5, 20 %',22.45000000,0.00000000,22.45000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4742,2,1169,'2022-02-25','supplier_invoice','220189',4132,0,'FR2201-140','40158','JPG','401','Fournisseurs','JPG - JPG ASPCM-8 - Compte auxiliaire',0.00000000,59.99000000,59.99000000,'C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4743,2,1169,'2022-02-25','supplier_invoice','220189',4132,0,'FR2201-140',NULL,NULL,'606401','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM-8 - FOURN ADMIN ACCUEIL',49.99000000,0.00000000,49.99000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4744,2,1169,'2022-02-25','supplier_invoice','220189',4132,0,'FR2201-140',NULL,NULL,'44566','FOURN ADMIN ACCUEIL','JPG - JPG ASPCM-8 - TVA 20 %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4745,2,1170,'2022-02-28','supplier_invoice','220142',4076,0,'FR2201-090','4012','BERGOULI','401','Fournisseurs','BERGOULI - ANNUL BERGOULI 220129 - Compte auxiliaire',10.13000000,0.00000000,-10.13000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4746,2,1170,'2022-02-28','supplier_invoice','220142',4076,0,'FR2201-090',NULL,NULL,'6062003','ACHATS CA PAUSES','BERGOULI - ANNUL BERGOULI 220129 - ACHATS CA PAUSES',0.00000000,9.60000000,-9.60000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4747,2,1170,'2022-02-28','supplier_invoice','220142',4076,0,'FR2201-090',NULL,NULL,'44566','ACHATS CA PAUSES','BERGOULI - ANNUL BERGOULI 220129 - TVA 5,5 %',0.00000000,0.53000000,-0.53000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4748,2,1171,'2022-02-28','supplier_invoice','220143',4077,0,'FR2201-090','4012','BERGOULI','401','Fournisseurs','BERGOULI - BERGOULI CS 02/2022 - Compte auxiliaire',0.00000000,6.08000000,6.08000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4749,2,1171,'2022-02-28','supplier_invoice','220143',4077,0,'FR2201-090',NULL,NULL,'6062003','ACHATS CA PAUSES','BERGOULI - BERGOULI CS 02/2022 - ACHATS CA PAUSES',5.76000000,0.00000000,5.76000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4750,2,1171,'2022-02-28','supplier_invoice','220143',4077,0,'FR2201-090',NULL,NULL,'44566','ACHATS CA PAUSES','BERGOULI - BERGOULI CS 02/2022 - TVA 5,5 %',0.32000000,0.00000000,0.32000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4751,2,1172,'2022-03-21','supplier_invoice','220213',4136,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT A FLASH LUMINEUX - Compte auxiliaire',0.00000000,1683.60000000,1683.60000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4752,2,1172,'2022-03-21','supplier_invoice','220213',4136,0,'FR2201-169',NULL,NULL,'61569','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BAT A FLASH LUMINEUX - MAINTENANCE BUDGET DIV CC',1403.00000000,0.00000000,1403.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4753,2,1172,'2022-03-21','supplier_invoice','220213',4136,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE BUDGET DIV CC','INTER ENERGIES - BAT A FLASH LUMINEUX - TVA 20 %',280.60000000,0.00000000,280.60000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4754,2,1173,'2022-03-23','supplier_invoice','220214',4141,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT A ALARME - Compte auxiliaire',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4755,2,1173,'2022-03-23','supplier_invoice','220214',4141,0,'FR2201-169',NULL,NULL,'615401','MAINTENANCE PRIVATIVE A','INTER ENERGIES - BAT A ALARME - MAINTENANCE PRIVATIVE A',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4756,2,1173,'2022-03-23','supplier_invoice','220214',4141,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE A','INTER ENERGIES - BAT A ALARME - TVA 20 %',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4757,2,1174,'2022-03-23','supplier_invoice','220215',4142,0,'FR2201-169','401INTER','INTER ENERGIES','401','Fournisseurs','INTER ENERGIES - BAT D ALARME - Compte auxiliaire',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4758,2,1174,'2022-03-23','supplier_invoice','220215',4142,0,'FR2201-169',NULL,NULL,'615404','MAINTENANCE PRIVATIVE D','INTER ENERGIES - BAT D ALARME - MAINTENANCE PRIVATIVE D',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL),(4759,2,1174,'2022-03-23','supplier_invoice','220215',4142,0,'FR2201-169',NULL,NULL,'44566','MAINTENANCE PRIVATIVE D','INTER ENERGIES - BAT D ALARME - TVA 20 %',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',11,NULL,'2022-04-14 08:44:54','2022-04-14 08:05:26',NULL,'AC','Purchase Journal','2022-04-14 10:05:26','2022-04-14 10:05:26',NULL,NULL);

--
