(11825,1,'2019-12-12','bank','BankId 927 - Frais de dossier emprunt',927,927,'','512103','CA- PRET','Frais de dossier emprunt - Banque CA',0.00000000,100.00000000,-100.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2655,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11826,1,'2019-12-12','bank','BankId 927 - Frais de dossier emprunt',927,927,'','471000','COMPTE D\'ATTENTE','Frais de dossier emprunt',100.00000000,0.00000000,-100.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2655,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11827,1,'2019-12-12','bank','BankId 923 - Facture fournisseur SI1907-0298',923,923,'','512103','CA- PRET','Paiement fournisseur - Banque CA - S.M.G.P.',0.00000000,6480.00000000,-6480.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2656,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11828,1,'2019-12-12','bank','BankId 923 - Facture fournisseur SI1907-0298',923,923,'','401000','FOURNISSEURS','Paiement fournisseur - S.M.G.P.',6480.00000000,0.00000000,-6480.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2656,NULL,'2020-11-13 16:56:50','401SU18120017','S.M.G.P.',NULL,NULL,NULL),(11829,1,'2019-12-13','bank','BankId 926 - Facture fournisseur SI1911-0374',926,926,'','512103','CA- PRET','Paiement fournisseur - Banque CA - SIBO Fluidra',0.00000000,463.75000000,-463.75000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2657,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11830,1,'2019-12-13','bank','BankId 926 - Facture fournisseur SI1911-0374',926,926,'','401000','FOURNISSEURS','Paiement fournisseur - SIBO Fluidra',463.75000000,0.00000000,-463.75000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2657,NULL,'2020-11-13 16:56:50','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(11831,1,'2019-12-19','bank','BankId 924 - Facture fournisseur SI1911-0383',924,924,'','512103','CA- PRET','Paiement fournisseur - Banque CA - Elektror',0.00000000,1251.05000000,-1251.05000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2658,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11832,1,'2019-12-19','bank','BankId 924 - Facture fournisseur SI1911-0383',924,924,'','401000','FOURNISSEURS','Paiement fournisseur - Elektror',1251.05000000,0.00000000,-1251.05000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2658,NULL,'2020-11-13 16:56:50','401SU19010027','Elektror',NULL,NULL,NULL),(11833,1,'2019-12-20','bank','BankId 947 - JAVAUX FA20655',947,947,'','512103','CA- PRET','JAVAUX FA20655 Virement bancaire- 948 - Banque CA -',0.00000000,10348.80000000,-10348.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2659,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11834,1,'2019-12-20','bank','BankId 947 - JAVAUX FA20655',947,947,'','455100','C/C G. BITON','JAVAUX FA20655 Virement bancaire- 948 - Compte transitoire de virement bancaire 455100',10348.80000000,0.00000000,-10348.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2659,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11835,1,'2019-12-23','bank','BankId 1471 - Paiement divers 46',1471,1471,'','512103','CA- PRET','Souscription part sociale CA - Banque CA',0.00000000,15.00000000,-15.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2660,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11836,1,'2019-12-23','bank','BankId 1471 - Paiement divers 46',1471,1471,'','471000','COMPTE D\'ATTENTE','Souscription part sociale CA',15.00000000,0.00000000,-15.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2660,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11837,1,'2019-12-31','bank','BankId 949 - Frais création de compte',949,949,'','512103','CA- PRET','Frais création de compte - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2661,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11838,1,'2019-12-31','bank','BankId 949 - Frais création de compte',949,949,'','471000','COMPTE D\'ATTENTE','Frais création de compte',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2661,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11839,1,'2020-01-31','bank','BankId 1474 - Paiement divers 49',1474,1474,'','512103','CA- PRET','Facture frais bancaires - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2662,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11840,1,'2020-01-31','bank','BankId 1474 - Paiement divers 49',1474,1474,'','627500','SERVICES BANCAIRES','Facture frais bancaires',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2662,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11841,1,'2020-01-03','bank','BankId 1472 - Paiement divers 47',1472,1472,'','512103','CA- PRET','Règlement assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2663,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11842,1,'2020-01-03','bank','BankId 1472 - Paiement divers 47',1472,1472,'','6161','PRIMES D\'ASSURANCE','Règlement assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2663,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11843,1,'2020-01-05','bank','BankId 1473 - Paiement divers 48',1473,1473,'','512103','CA- PRET','Échéance prêt intérêts 01/2020 - Banque CA',0.00000000,48.33000000,-48.33000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2664,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11844,1,'2020-01-05','bank','BankId 1473 - Paiement divers 48',1473,1473,'','661100','INTERETS SUR EMPRUNT','Échéance prêt intérêts 01/2020',48.33000000,0.00000000,-48.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2664,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11845,1,'2020-02-04','bank','BankId 1462 - Paiement divers 37',1462,1462,'','512103','CA- PRET','Règlement assurance prêt professionel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2665,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11846,1,'2020-02-04','bank','BankId 1462 - Paiement divers 37',1462,1462,'','6161','PRIMES D\'ASSURANCE','Règlement assurance prêt professionel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2665,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11847,1,'2020-02-05','bank','BankId 1463 - Paiement divers 38',1463,1463,'','512103','CA- PRET','Échéance Prêt - Banque CA',0.00000000,62.42000000,-62.42000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2666,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11848,1,'2020-02-05','bank','BankId 1463 - Paiement divers 38',1463,1463,'','512103','CA- PRET','Échéance Prêt',62.42000000,0.00000000,-62.42000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2666,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11849,1,'2020-02-29','bank','BankId 1464 - Paiement divers 39',1464,1464,'','512103','CA- PRET','Facture frais bancaires - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2667,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11850,1,'2020-02-29','bank','BankId 1464 - Paiement divers 39',1464,1464,'','627500','SERVICES BANCAIRES','Facture frais bancaires',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2667,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11851,1,'2020-03-03','bank','BankId 1465 - Paiement divers 40',1465,1465,'','512103','CA- PRET','Règlement assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2668,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11852,1,'2020-03-03','bank','BankId 1465 - Paiement divers 40',1465,1465,'','6161','PRIMES D\'ASSURANCE','Règlement assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2668,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11853,1,'2020-03-05','bank','BankId 1466 - Paiement divers 41',1466,1466,'','512103','CA- PRET','Echéance prêt professionnel - Banque CA',0.00000000,58.40000000,-58.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2669,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11854,1,'2020-03-05','bank','BankId 1466 - Paiement divers 41',1466,1466,'','512103','CA- PRET','Echéance prêt professionnel',58.40000000,0.00000000,-58.40000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2669,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11855,1,'2020-03-31','bank','BankId 1467 - Paiement divers 42',1467,1467,'','512103','CA- PRET','Facture frais bancaires - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2670,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11856,1,'2020-03-31','bank','BankId 1467 - Paiement divers 42',1467,1467,'','627500','SERVICES BANCAIRES','Facture frais bancaires',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2670,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11857,1,'2020-04-02','bank','BankId 1468 - Paiement divers 43',1468,1468,'','512103','CA- PRET','Règlement assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2671,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11858,1,'2020-04-02','bank','BankId 1468 - Paiement divers 43',1468,1468,'','6161','PRIMES D\'ASSURANCE','Règlement assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2671,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11859,1,'2020-04-05','bank','BankId 1469 - Paiement divers 44',1469,1469,'','512103','CA- PRET','Echéance prêt intérêt avril 2020 - Banque CA',0.00000000,62.42000000,-62.42000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2672,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11860,1,'2020-04-05','bank','BankId 1469 - Paiement divers 44',1469,1469,'','661100','INTERETS SUR EMPRUNT','Echéance prêt intérêt avril 2020',62.42000000,0.00000000,-62.42000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2672,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11861,1,'2020-04-30','bank','BankId 1470 - Paiement divers 45',1470,1470,'','512103','CA- PRET','Facture frais bancaires - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2673,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11862,1,'2020-04-30','bank','BankId 1470 - Paiement divers 45',1470,1470,'','627500','SERVICES BANCAIRES','Facture frais bancaires',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2673,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11863,1,'2020-05-05','bank','BankId 1434 - Paiement divers 24',1434,1434,'','512103','CA- PRET','Paiement divers - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2674,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11864,1,'2020-05-05','bank','BankId 1434 - Paiement divers 24',1434,1434,'','627500','SERVICES BANCAIRES','Paiement divers',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2674,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11865,1,'2020-05-05','bank','BankId 1433 - Paiement divers 23',1433,1433,'','512103','CA- PRET','Paiement divers - Banque CA',0.00000000,60.41000000,-60.41000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2675,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11866,1,'2020-05-05','bank','BankId 1433 - Paiement divers 23',1433,1433,'','512103','CA- PRET','Paiement divers',60.41000000,0.00000000,-60.41000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2675,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11867,1,'2020-05-31','bank','BankId 1435 - Paiement divers 25',1435,1435,'','512103','CA- PRET','Compte à composer Pro Agri - Banque CA',0.00000000,9.95000000,-9.95000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2676,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11868,1,'2020-05-31','bank','BankId 1435 - Paiement divers 25',1435,1435,'','627500','SERVICES BANCAIRES','Compte à composer Pro Agri',9.95000000,0.00000000,-9.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2676,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11869,1,'2020-06-03','bank','BankId 1436 - Paiement divers 26',1436,1436,'','512103','CA- PRET','Règlement assurance Prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2677,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11870,1,'2020-06-03','bank','BankId 1436 - Paiement divers 26',1436,1436,'','6161','PRIMES D\'ASSURANCE','Règlement assurance Prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2677,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11871,1,'2020-06-05','bank','BankId 1437 - Paiement divers 27',1437,1437,'','512103','CA- PRET','Intérêts échéance prêt - Banque CA',0.00000000,62.42000000,-62.42000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2678,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11872,1,'2020-06-05','bank','BankId 1437 - Paiement divers 27',1437,1437,'','661100','INTERETS SUR EMPRUNT','Intérêts échéance prêt',62.42000000,0.00000000,-62.42000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2678,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11873,1,'2020-06-05','bank','BankId 1438 - Paiement divers 28',1438,1438,'','512103','CA- PRET','Echéance prêt Capital - Banque CA',0.00000000,22817.46000000,-22817.46000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2679,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11874,1,'2020-06-05','bank','BankId 1438 - Paiement divers 28',1438,1438,'','512103','CA- PRET','Echéance prêt Capital',22817.46000000,0.00000000,-22817.46000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2679,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11875,1,'2020-06-11','bank','BankId 1439 - Paiement divers 29',1439,1439,'','512103','CA- PRET','Frais échéance impayée - Banque CA',0.00000000,20.00000000,-20.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2680,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11876,1,'2020-06-11','bank','BankId 1439 - Paiement divers 29',1439,1439,'','627500','SERVICES BANCAIRES','Frais échéance impayée',20.00000000,0.00000000,-20.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2680,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11877,1,'2020-06-30','bank','BankId 1440 - Paiement divers 30',1440,1440,'','512103','CA- PRET','Frais bancaires - Banque CA',0.00000000,24.25000000,-24.25000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2681,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11878,1,'2020-06-30','bank','BankId 1440 - Paiement divers 30',1440,1440,'','627500','SERVICES BANCAIRES','Frais bancaires',24.25000000,0.00000000,-24.25000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2681,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11879,1,'2020-07-02','bank','BankId 1441 - Paiement divers 31',1441,1441,'','512103','CA- PRET','Assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2682,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11880,1,'2020-07-02','bank','BankId 1441 - Paiement divers 31',1441,1441,'','6161','PRIMES D\'ASSURANCE','Assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2682,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11881,1,'2020-07-07','bank','BankId 1442 - Paiement divers 32',1442,1442,'','512103','CA- PRET','Frais intérêts débiteurs - Banque CA',0.00000000,3.20000000,-3.20000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2683,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11882,1,'2020-07-07','bank','BankId 1442 - Paiement divers 32',1442,1442,'','627500','SERVICES BANCAIRES','Frais intérêts débiteurs',3.20000000,0.00000000,-3.20000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2683,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11883,1,'2020-07-31','bank','BankId 1443 - Paiement divers 33',1443,1443,'','512103','CA- PRET','Commissions d\'intervention - Banque CA',0.00000000,17.35000000,-17.35000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2684,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11884,1,'2020-07-31','bank','BankId 1443 - Paiement divers 33',1443,1443,'','627500','SERVICES BANCAIRES','Commissions d\'intervention',17.35000000,0.00000000,-17.35000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2684,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11885,1,'2020-08-04','bank','BankId 1444 - Paiement divers 34',1444,1444,'','512103','CA- PRET','Assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2685,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11886,1,'2020-08-04','bank','BankId 1444 - Paiement divers 34',1444,1444,'','6161','PRIMES D\'ASSURANCE','Assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2685,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11887,1,'2020-08-31','bank','BankId 1445 - Paiement divers 35',1445,1445,'','512103','CA- PRET','Commissions d\'intervention - Banque CA',0.00000000,17.35000000,-17.35000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2686,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11888,1,'2020-08-31','bank','BankId 1445 - Paiement divers 35',1445,1445,'','627500','SERVICES BANCAIRES','Commissions d\'intervention',17.35000000,0.00000000,-17.35000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2020-11-13 15:56:50',NULL,'BQ2','Crédit agricole',2686,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11889,1,'2020-09-02','bank','BankId 1529 - Paiement divers 55',1529,1529,'','512103','CA- PRET','Assurance prêt professionnel - Banque CA',0.00000000,21.80000000,-21.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2687,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11890,1,'2020-09-02','bank','BankId 1529 - Paiement divers 55',1529,1529,'','6131','ASSURANCES NON RELATIVES AU PERSONNEL','Assurance prêt professionnel',21.80000000,0.00000000,-21.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2687,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11891,1,'2020-09-16','bank','BankId 1528 - Paiement divers 54',1528,1528,'','512103','CA- PRET','Ech prêt 10001724561 Capital 05/06/20 - Banque CA',0.00000000,240.18000000,-240.18000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2688,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11892,1,'2020-09-16','bank','BankId 1528 - Paiement divers 54',1528,1528,'','512103','CA- PRET','Ech prêt 10001724561 Capital 05/06/20',240.18000000,0.00000000,-240.18000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2688,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11893,1,'2020-09-16','bank','BankId 1527 - Paiement divers 53',1527,1527,'','512103','CA- PRET','Ech prêt 10001724561 Int retard 05/06/20 - Banque CA',0.00000000,112.27000000,-112.27000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2689,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11894,1,'2020-09-16','bank','BankId 1527 - Paiement divers 53',1527,1527,'','512103','CA- PRET','Ech prêt 10001724561 Int retard 05/06/20',112.27000000,0.00000000,-112.27000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2689,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11895,1,'2020-09-30','bank','BankId 1530 - Paiement divers 56',1530,1530,'','512103','CA- PRET','Commission d\'intervention FC09/2020 n°2027400114769 - Banque CA',0.00000000,17.35000000,-17.35000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2690,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11896,1,'2020-09-30','bank','BankId 1530 - Paiement divers 56',1530,1530,'','627500','SERVICES BANCAIRES','Commission d\'intervention FC09/2020 n°2027400114769',17.35000000,0.00000000,-17.35000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:12','2021-10-08 08:42:27',NULL,'BQ2','Crédit agricole',2690,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(11897,1,'2019-10-02','bank','BankId 860 - intérêts / frais',860,860,'','512101','CIC - EMPRUNT','intérêts / frais - Banque CIC_2',0.00000000,1.80000000,-1.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2691,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11898,1,'2019-10-02','bank','BankId 860 - intérêts / frais',860,860,'','471000','COMPTE D\'ATTENTE','intérêts / frais',1.80000000,0.00000000,-1.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2691,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11899,1,'2019-10-17','bank','BankId 862 - ECHÉANCE PRET TRESO',862,862,'','512101','CIC - EMPRUNT','ECHÉANCE PRET TRESO - Banque CIC_2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2692,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11900,1,'2019-10-17','bank','BankId 862 - ECHÉANCE PRET TRESO',862,862,'','471000','COMPTE D\'ATTENTE','ECHÉANCE PRET TRESO',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2692,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11901,1,'2019-10-17','bank','BankId 864 - INTERETS SUR AVANCE TRESORERIE',864,864,'','512101','CIC - EMPRUNT','INTERETS SUR AVANCE TRESORERIE - Banque CIC_2',0.00000000,110.00000000,-110.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2693,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11902,1,'2019-10-17','bank','BankId 864 - INTERETS SUR AVANCE TRESORERIE',864,864,'','471000','COMPTE D\'ATTENTE','INTERETS SUR AVANCE TRESORERIE',110.00000000,0.00000000,-110.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2693,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11903,1,'2019-10-17','bank','BankId 861 - ESCOMPTE',861,861,'','512101','CIC - EMPRUNT','ESCOMPTE - Banque CIC_2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2694,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11904,1,'2019-10-17','bank','BankId 861 - ESCOMPTE',861,861,'','471000','COMPTE D\'ATTENTE','ESCOMPTE',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2694,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11905,1,'2019-10-30','bank','BankId 863 - RETRO 	FRAIS COMMISSION D\'INTERVENTION',863,863,'','512101','CIC - EMPRUNT','RETRO 	FRAIS COMMISSION D\'INTERVENTION - Banque CIC_2',9.90000000,0.00000000,9.90000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2695,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11906,1,'2019-10-30','bank','BankId 863 - RETRO 	FRAIS COMMISSION D\'INTERVENTION',863,863,'','471000','COMPTE D\'ATTENTE','RETRO 	FRAIS COMMISSION D\'INTERVENTION',0.00000000,9.90000000,9.90000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2695,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11907,1,'2019-10-30','bank','BankId 833 - virement compte à compte',833,833,'','512101','CIC - EMPRUNT','virement compte à compte Virement bancaire- 832 - Banque CIC_2 -',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2696,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11908,1,'2019-10-30','bank','BankId 833 - virement compte à compte',833,833,'','455100','C/C G. BITON','virement compte à compte Virement bancaire- 832 - Compte transitoire de virement bancaire 455100',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2696,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11909,1,'2019-11-20','bank','BankId 907 - ESCOMPTE',907,907,'','512101','CIC - EMPRUNT','ESCOMPTE - Banque CIC_2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2697,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11910,1,'2019-11-20','bank','BankId 907 - ESCOMPTE',907,907,'','471000','COMPTE D\'ATTENTE','ESCOMPTE',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2697,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11911,1,'2019-11-18','bank','BankId 908 - ECHÉANCE PRET TRESO',908,908,'','512101','CIC - EMPRUNT','ECHÉANCE PRET TRESO - Banque CIC_2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2698,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11912,1,'2019-11-18','bank','BankId 908 - ECHÉANCE PRET TRESO',908,908,'','471000','COMPTE D\'ATTENTE','ECHÉANCE PRET TRESO',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2698,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11913,1,'2019-11-20','bank','BankId 905 - INTERETS SUR AVANCE TRESORERIE',905,905,'','512101','CIC - EMPRUNT','INTERETS SUR AVANCE TRESORERIE - Banque CIC_2',0.00000000,106.67000000,-106.67000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2699,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11914,1,'2019-11-20','bank','BankId 905 - INTERETS SUR AVANCE TRESORERIE',905,905,'','471000','COMPTE D\'ATTENTE','INTERETS SUR AVANCE TRESORERIE',106.67000000,0.00000000,-106.67000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2699,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11915,1,'2019-11-18','bank','BankId 906 - FRAIS COMMISSION D\'INTERVENTION',906,906,'','512101','CIC - EMPRUNT','FRAIS COMMISSION D\'INTERVENTION - Banque CIC_2',0.00000000,9.90000000,-9.90000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2700,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11916,1,'2019-11-18','bank','BankId 906 - FRAIS COMMISSION D\'INTERVENTION',906,906,'','471000','COMPTE D\'ATTENTE','FRAIS COMMISSION D\'INTERVENTION',9.90000000,0.00000000,-9.90000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2700,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11917,1,'2019-12-17','bank','BankId 1413 - Paiement divers 13',1413,1413,'','512101','CIC - EMPRUNT','ESCOMPTE CREDIT - Banque CIC_2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2701,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11918,1,'2019-12-17','bank','BankId 1413 - Paiement divers 13',1413,1413,'','512101','CIC - EMPRUNT','ESCOMPTE CREDIT',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2701,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11919,1,'2019-12-17','bank','BankId 1414 - Paiement divers 14',1414,1414,'','512101','CIC - EMPRUNT','INTERET SUR AVANCE TRESORERIE - Banque CIC_2',0.00000000,110.00000000,-110.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2702,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11920,1,'2019-12-17','bank','BankId 1414 - Paiement divers 14',1414,1414,'','512101','CIC - EMPRUNT','INTERET SUR AVANCE TRESORERIE',110.00000000,0.00000000,-110.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2702,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11921,1,'2019-12-17','bank','BankId 1412 - Paiement divers 12',1412,1412,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESO - Banque CIC_2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2703,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11922,1,'2019-12-17','bank','BankId 1412 - Paiement divers 12',1412,1412,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESO',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2703,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11923,1,'2020-01-13','bank','BankId 981 - Virement Compte courant Pro',981,981,'','512101','CIC - EMPRUNT','Virement Compte courant Pro Virement bancaire- 980 - Banque CIC_2 -',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2704,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11924,1,'2020-01-13','bank','BankId 981 - Virement Compte courant Pro',981,981,'','455100','C/C G. BITON','Virement Compte courant Pro Virement bancaire- 980 - Compte transitoire de virement bancaire 455100',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2704,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11925,1,'2020-01-17','bank','BankId 1418 - Facture fournisseur SI2002-0723',1418,1418,'','512101','CIC - EMPRUNT','Paiement fournisseur - Banque CIC_2 - CIC',0.00000000,9.90000000,-9.90000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2705,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11926,1,'2020-01-17','bank','BankId 1418 - Facture fournisseur SI2002-0723',1418,1418,'','401000','FOURNISSEURS','Paiement fournisseur - CIC',9.90000000,0.00000000,-9.90000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2705,NULL,'2020-11-13 16:56:50','401SU19060050','CIC',NULL,NULL,NULL),(11927,1,'2020-01-17','bank','BankId 1416 - Paiement divers 16',1416,1416,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESORERIE - Banque CIC_2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2706,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11928,1,'2020-01-17','bank','BankId 1416 - Paiement divers 16',1416,1416,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESORERIE',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2706,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11929,1,'2020-01-20','bank','BankId 1415 - Paiement divers 15',1415,1415,'','512101','CIC - EMPRUNT','INTERET SUR AVANCE DE TRESORERIE - Banque CIC_2',0.00000000,110.00000000,-110.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2707,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11930,1,'2020-01-20','bank','BankId 1415 - Paiement divers 15',1415,1415,'','512101','CIC - EMPRUNT','INTERET SUR AVANCE DE TRESORERIE',110.00000000,0.00000000,-110.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2707,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11931,1,'2020-01-20','bank','BankId 1417 - Paiement divers 17',1417,1417,'','512101','CIC - EMPRUNT','ESCOMPTE CREDIT - Banque CIC_2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2708,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11932,1,'2020-01-20','bank','BankId 1417 - Paiement divers 17',1417,1417,'','512101','CIC - EMPRUNT','ESCOMPTE CREDIT',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2708,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11933,1,'2020-02-17','bank','BankId 1419 - Paiement divers 18',1419,1419,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESORERIE - Banque CIC_2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2709,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11934,1,'2020-02-17','bank','BankId 1419 - Paiement divers 18',1419,1419,'','512101','CIC - EMPRUNT','ECHEANCE PRET TRESORERIE',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2709,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11935,1,'2020-02-20','bank','BankId 1398 - Remboursement prêt',1398,1398,'','512101','CIC - EMPRUNT','Remboursement prêt Virement bancaire- 1397 - Banque CIC_2 -',39808.97000000,0.00000000,39808.97000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2710,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11936,1,'2020-02-20','bank','BankId 1398 - Remboursement prêt',1398,1398,'','455100','C/C G. BITON','Remboursement prêt Virement bancaire- 1397 - Compte transitoire de virement bancaire 455100',0.00000000,39808.97000000,39808.97000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2710,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11937,1,'2020-04-02','bank','BankId 1420 - Paiement divers 19',1420,1420,'','512101','CIC - EMPRUNT','INTERETS SUR AVANCE TRESORERIE - Banque CIC_2',0.00000000,45.85000000,-45.85000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2711,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11938,1,'2020-04-02','bank','BankId 1420 - Paiement divers 19',1420,1420,'','512101','CIC - EMPRUNT','INTERETS SUR AVANCE TRESORERIE',45.85000000,0.00000000,-45.85000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2711,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11939,1,'2020-04-09','bank','BankId 1109 - 100571944100020074003',1109,1109,'','512101','CIC - EMPRUNT','100571944100020074003 Virement bancaire- 1108 - Banque CIC_2 -',46.00000000,0.00000000,46.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2712,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11940,1,'2020-04-09','bank','BankId 1109 - 100571944100020074003',1109,1109,'','455100','C/C G. BITON','100571944100020074003 Virement bancaire- 1108 - Compte transitoire de virement bancaire 455100',0.00000000,46.00000000,46.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2712,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11941,1,'2020-05-05','bank','BankId 1194 - Facture fournisseur SI2005-0483',1194,1194,'','512101','CIC - EMPRUNT','Paiement fournisseur - Banque CIC_2 - SORODIST',0.00000000,92.59000000,-92.59000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2713,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11942,1,'2020-05-05','bank','BankId 1194 - Facture fournisseur SI2005-0483',1194,1194,'','401000','FOURNISSEURS','Paiement fournisseur - SORODIST',92.59000000,0.00000000,-92.59000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2713,NULL,'2020-11-13 16:56:50','401SU18080008','SORODIST',NULL,NULL,NULL),(11943,1,'2020-05-27','bank','BankId 1210 - Virement clôture compte 03',1210,1210,'','512101','CIC - EMPRUNT','Virement clôture compte 03 Virement bancaire- 1209 - Banque CIC_2 -',92.44000000,0.00000000,92.44000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2714,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11944,1,'2020-05-27','bank','BankId 1210 - Virement clôture compte 03',1210,1210,'','455100','C/C G. BITON','Virement clôture compte 03 Virement bancaire- 1209 - Compte transitoire de virement bancaire 455100',0.00000000,92.44000000,92.44000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:07:44','2020-11-13 15:56:50',NULL,'BQ1','CIC Prêt',2714,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11947,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','421','SALAIRES','Grégory Biton',0.00000000,244.73000000,244.73000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','Grégory Biton',NULL,NULL,NULL),(11948,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','626100','FRAIS TELECOM','FRAIS TELECOM',22.32000000,0.00000000,22.32000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11949,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','625700','RECEPTIONS','RECEPTIONS',15.68000000,0.00000000,15.68000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11950,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','625110','IK','IK',127.82000000,0.00000000,127.82000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11951,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','606300','FOURN.ENTRET.&PETIT','FOURN.ENTRET.&PETIT',61.61000000,0.00000000,61.61000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11952,1,'2019-10-01','expense_report','ER1912-0024',24,258,'','445660','FOURN.ENTRET.&PETIT','TVA 20, 5,5, 10 %',17.30000000,0.00000000,17.30000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2715,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11953,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','421','SALAIRES','Delphine Carette',0.00000000,344.73000000,344.73000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','Delphine Carette',NULL,NULL,NULL),(11954,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','625700','RECEPTIONS','RECEPTIONS',54.37000000,0.00000000,54.37000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11955,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','606400','FOURNIT.ADMINISTRATI','FOURNIT.ADMINISTRATI',52.66000000,0.00000000,52.66000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11956,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','625100','VOYAGES ET DEPLACEMENTS','VOYAGES ET DEPLACEMENTS',2.92000000,0.00000000,2.92000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11957,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','625110','IK','IK',204.20000000,0.00000000,204.20000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11958,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','606300','FOURN.ENTRET.&PETIT','FOURN.ENTRET.&PETIT',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11959,1,'2019-11-01','expense_report','ER1912-0023',25,266,'','445660','FOURN.ENTRET.&PETIT','TVA 20 %',0.58000000,0.00000000,0.58000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2716,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11960,1,'2019-12-01','expense_report','ER1912-0025',27,282,'','421','SALAIRES','Delphine Carette',0.00000000,29.80000000,29.80000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2717,NULL,'2020-11-13 16:56:50','','Delphine Carette',NULL,NULL,NULL),(11961,1,'2019-12-01','expense_report','ER1912-0025',27,282,'','606400','FOURNIT.ADMINISTRATI','FOURNIT.ADMINISTRATI',29.80000000,0.00000000,29.80000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2717,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11962,1,'2020-01-01','expense_report','ER2002-0027',30,293,'','421','SALAIRES','Sophie Serna',0.00000000,56.09000000,56.09000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2718,NULL,'2020-11-13 16:56:50','','Sophie Serna',NULL,NULL,NULL),(11963,1,'2020-01-01','expense_report','ER2002-0027',30,293,'','606400','FOURNIT.ADMINISTRATI','FOURNIT.ADMINISTRATI',27.71000000,0.00000000,27.71000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2718,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11964,1,'2020-01-01','expense_report','ER2002-0027',30,293,'','606300','FOURN.ENTRET.&PETIT','FOURN.ENTRET.&PETIT',21.06000000,0.00000000,21.06000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2718,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11965,1,'2020-01-01','expense_report','ER2002-0027',30,293,'','445660','FOURN.ENTRET.&PETIT','TVA 5,5, 20 %',7.32000000,0.00000000,7.32000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2718,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11966,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','421','SALAIRES','Grégory Biton',0.00000000,717.04000000,717.04000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','Grégory Biton',NULL,NULL,NULL),(11967,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','625700','RECEPTIONS','RECEPTIONS',78.71000000,0.00000000,78.71000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11968,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','625100','VOYAGES ET DEPLACEMENTS','VOYAGES ET DEPLACEMENTS',48.59000000,0.00000000,48.59000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11969,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','626100','FRAIS TELECOM','FRAIS TELECOM',5.45000000,0.00000000,5.45000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11970,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','625110','IK','IK',567.04000000,0.00000000,567.04000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11971,1,'2020-01-01','expense_report','ER2002-0026',31,308,'','445660','IK','TVA 10, 5,5, 20 %',17.25000000,0.00000000,17.25000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2020-11-13 15:12:31','2020-11-13 15:56:50',NULL,'ER','Expense report journal',2719,NULL,'2020-11-13 16:56:50','','',NULL,NULL,NULL),(11972,1,'2020-02-01','expense_report','ER2003-0028',32,317,'','421','SALAIRES','Grégory Biton',0.00000000,213.45000000,213.45000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2720,NULL,NULL,'','Grégory Biton',NULL,NULL,NULL),(11973,1,'2020-02-01','expense_report','ER2003-0028',32,317,'','625700','RECEPTIONS','RECEPTIONS',188.95000000,0.00000000,188.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2720,NULL,NULL,'','',NULL,NULL,NULL),(11974,1,'2020-02-01','expense_report','ER2003-0028',32,317,'','445660','RECEPTIONS','TVA 10, 20 %',24.50000000,0.00000000,24.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2720,NULL,NULL,'','',NULL,NULL,NULL),(11975,1,'2020-03-01','expense_report','ER2004-0031',34,335,'','421','SALAIRES','Sophie Serna',0.00000000,74.67000000,74.67000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2721,NULL,NULL,'','Sophie Serna',NULL,NULL,NULL),(11976,1,'2020-03-01','expense_report','ER2004-0031',34,335,'','625700','RECEPTIONS','RECEPTIONS',69.41000000,0.00000000,69.41000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2721,NULL,NULL,'','',NULL,NULL,NULL),(11977,1,'2020-03-01','expense_report','ER2004-0031',34,335,'','445660','RECEPTIONS','TVA 20, 5,5 %',5.26000000,0.00000000,5.26000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2721,NULL,NULL,'','',NULL,NULL,NULL),(11978,1,'2020-03-01','expense_report','ER2004-0030',35,339,'','421','SALAIRES','Grégory Biton',0.00000000,194.05000000,194.05000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-01-20 09:14:54',NULL,'ER','Expense report journal',2722,NULL,NULL,'','Grégory 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Syren',NULL,NULL,NULL),(12033,1,'2020-09-01','expense_report','ER2010-0044',50,464,'','625700','RECEPTIONS','RECEPTIONS',41.24000000,0.00000000,41.24000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2735,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(12034,1,'2020-09-01','expense_report','ER2010-0044',50,464,'','606400','FOURNIT.ADMINISTRATI','FOURNIT.ADMINISTRATI',23.28000000,0.00000000,23.28000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2735,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(12035,1,'2020-09-01','expense_report','ER2010-0044',50,464,'','445660','FOURNIT.ADMINISTRATI','TVA 5,5 %',2.27000000,0.00000000,2.27000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2735,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(12036,1,'2020-09-01','expense_report','ER2010-0045',49,469,'','421','SALAIRES','Grégory Biton',0.00000000,77.50000000,77.50000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2736,NULL,'2021-10-08 10:42:27','','Grégory Biton',NULL,NULL,NULL),(12037,1,'2020-09-01','expense_report','ER2010-0045',49,469,'','625700','RECEPTIONS','RECEPTIONS',69.07000000,0.00000000,69.07000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2736,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(12038,1,'2020-09-01','expense_report','ER2010-0045',49,469,'','445660','RECEPTIONS','TVA 10, 20 %',8.43000000,0.00000000,8.43000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2021-10-08 08:42:27',NULL,'ER','Expense report journal',2736,NULL,'2021-10-08 10:42:27','','',NULL,NULL,NULL),(12039,1,'2020-10-01','expense_report','ER2011-0047',51,497,'','421','SALAIRES','Christelle Syren',0.00000000,331.45000000,331.45000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2737,NULL,'2022-01-13 15:42:48','','Christelle Syren',NULL,NULL,NULL),(12040,1,'2020-10-01','expense_report','ER2011-0047',51,497,'','625100','VOYAGES ET DEPLACEMENTS','VOYAGES ET DEPLACEMENTS',274.65000000,0.00000000,274.65000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2737,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12041,1,'2020-10-01','expense_report','ER2011-0047',51,497,'','625700','RECEPTIONS','RECEPTIONS',14.00000000,0.00000000,14.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2737,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12042,1,'2020-10-01','expense_report','ER2011-0047',51,497,'','62514','CARBURANT','CARBURANT',35.67000000,0.00000000,35.67000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2737,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12043,1,'2020-10-01','expense_report','ER2011-0047',51,497,'','445660','CARBURANT','TVA 20 %',7.13000000,0.00000000,7.13000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2737,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12044,1,'2020-10-01','expense_report','ER2011-0048',52,530,'','421','SALAIRES','Grégory Biton',0.00000000,494.10000000,494.10000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2738,NULL,'2022-01-13 15:42:48','','Grégory Biton',NULL,NULL,NULL),(12045,1,'2020-10-01','expense_report','ER2011-0048',52,530,'','625100','VOYAGES ET DEPLACEMENTS','VOYAGES ET DEPLACEMENTS',31.04000000,0.00000000,31.04000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2738,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12046,1,'2020-10-01','expense_report','ER2011-0048',52,530,'','613500','LOCATIONS MOBILIERES','LOCATIONS MOBILIERES',241.67000000,0.00000000,241.67000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2738,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12047,1,'2020-10-01','expense_report','ER2011-0048',52,530,'','625700','RECEPTIONS','RECEPTIONS',150.37000000,0.00000000,150.37000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2738,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12048,1,'2020-10-01','expense_report','ER2011-0048',52,530,'','445660','RECEPTIONS','TVA 20, 5,5, 10 %',71.02000000,0.00000000,71.02000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-01-20 10:14:54','2022-01-13 14:42:48',NULL,'ER','Expense report journal',2738,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12049,1,'2020-10-16','customer_invoice','FA2010-0176',277,0,'CU2011-00146','411','CLIENTS','Le Noc Mailys - FA2010-0176 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2739,NULL,'2022-01-13 15:42:48','411CU201100146','Le Noc Mailys',NULL,'2020-10-17 00:00:00',NULL),(12050,1,'2020-10-16','customer_invoice','FA2010-0176',277,0,'CU2011-00146','706110','FORMATION EXO','Le Noc Mailys - FA2010-0176 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2739,NULL,'2022-01-13 15:42:48','','',NULL,'2020-10-17 00:00:00',NULL),(12051,1,'2020-10-18','customer_invoice','FA2010-0177',278,0,'CU2011-00147','411','CLIENTS','Olivier CHAVANON - FA2010-0177 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2740,NULL,'2022-01-13 15:42:48','411CU201100147','Olivier CHAVANON',NULL,'2020-10-19 00:00:00',NULL),(12052,1,'2020-10-18','customer_invoice','FA2010-0177',278,0,'CU2011-00147','706110','FORMATION EXO','Olivier CHAVANON - FA2010-0177 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2740,NULL,'2022-01-13 15:42:48','','',NULL,'2020-10-19 00:00:00',NULL),(12053,1,'2020-10-19','customer_invoice','FA2010-0174',274,0,'CU2009-00142','411','CLIENTS','SAS Balthazar Se... - FA2010-0174 - Compte auxiliaire',2160.00000000,0.00000000,2160.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2741,NULL,'2022-01-13 15:42:48','411CU200900142','SAS Balthazar Services',NULL,'2020-10-20 00:00:00',NULL),(12054,1,'2020-10-19','customer_invoice','FA2010-0174',274,0,'CU2009-00142','706200','CONCEPTION INSTALLATION','SAS Balthazar Se... - FA2010-0174 - CONCEPTION INSTALLATION',0.00000000,1800.00000000,1800.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2741,NULL,'2022-01-13 15:42:48','','',NULL,'2020-10-20 00:00:00',NULL),(12055,1,'2020-10-19','customer_invoice','FA2010-0174',274,0,'CU2009-00142','445710','CONCEPTION INSTALLATION','SAS Balthazar Se... - FA2010-0174 - TVA 20 %',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-14 15:43:40','2022-01-13 14:42:48',NULL,'VT','Sale journal',2741,NULL,'2022-01-13 15:42:48','','',NULL,'2020-10-20 00:00:00',NULL),(12056,1,'2020-10-02','supplier_invoice','SI2010-0736',891,0,'SU1906-0050','401000','FOURNISSEURS','CIC - FACTURE N°SGT20005280679735 - Compte auxiliaire',0.00000000,92.14000000,92.14000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2742,NULL,'2022-01-13 15:42:48','401SU19060050','CIC',NULL,NULL,NULL),(12057,1,'2020-10-02','supplier_invoice','SI2010-0736',891,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - FACTURE N°SGT20005280679735 - CIC - CONTRAT PRO AGRICULTURE',91.04000000,0.00000000,91.04000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2742,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12058,1,'2020-10-02','supplier_invoice','SI2010-0736',891,0,'SU1906-0050','445660','CIC - CONTRAT PRO AGRICULTURE','CIC - FACTURE N°SGT20005280679735 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2742,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12059,1,'2020-10-02','supplier_invoice','SI2010-0738',893,0,'SU1906-0050','401000','FOURNISSEURS','CIC - AJ-2020-1005700528-130124407 - Compte auxiliaire',0.00000000,3.76000000,3.76000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2743,NULL,'2022-01-13 15:42:48','401SU19060050','CIC',NULL,NULL,NULL),(12060,1,'2020-10-02','supplier_invoice','SI2010-0738',893,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - AJ-2020-1005700528-130124407 - CIC - CONTRAT PRO AGRICULTURE',3.76000000,0.00000000,3.76000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2743,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12061,1,'2020-10-02','supplier_invoice','SI2010-0769',931,0,'SU1905-0046','401000','FOURNISSEURS','OVH - FR36223215+ FR36203641 - Compte auxiliaire',0.00000000,36.54000000,36.54000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2744,NULL,'2022-01-13 15:42:48','401SU19050046','OVH',NULL,NULL,NULL),(12062,1,'2020-10-02','supplier_invoice','SI2010-0769',931,0,'SU1905-0046','606400','FOURNIT.ADMINISTRATI','OVH - FR36223215+ FR36203641 - FOURNIT.ADMINISTRATI',36.54000000,0.00000000,36.54000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2744,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12063,1,'2020-10-03','supplier_invoice','SI2010-0745',902,0,'SU2004-0119','401000','FOURNISSEURS','Valentin PY - FA2010-0010 - Compte auxiliaire',0.00000000,750.00000000,750.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2745,NULL,'2022-01-13 15:42:48','401SU20040119','Valentin PY',NULL,NULL,NULL),(12064,1,'2020-10-03','supplier_invoice','SI2010-0745',902,0,'SU2004-0119','205','Immobilisations incorporelles','Valentin PY - FA2010-0010 - Immobilisations incorporelles',750.00000000,0.00000000,750.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2745,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12065,1,'2020-10-04','supplier_invoice','SI2010-0767',930,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - 1HT28QKDXMXJ - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2746,NULL,'2022-01-13 15:42:48','401SU19070088','DROPBOX',NULL,NULL,NULL),(12066,1,'2020-10-04','supplier_invoice','SI2010-0767',930,0,'SU1907-0088','606400','FOURNIT.ADMINISTRATI','DROPBOX - 1HT28QKDXMXJ - FOURNIT.ADMINISTRATI',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2746,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12067,1,'2020-10-05','supplier_invoice','SI2010-0725',875,0,'SU2010-00174','401000','FOURNISSEURS','Guillaume Beuche... - DV00002099 - Compte auxiliaire',0.00000000,148.50000000,148.50000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2747,NULL,'2022-01-13 15:42:48','401SU201000174','Guillaume Beucher - SAS ECHOLOGIA AVENTURES',NULL,NULL,NULL),(12068,1,'2020-10-05','supplier_invoice','SI2010-0725',875,0,'SU2010-00174','625100','VOYAGES ET DEPLACEMENTS','Guillaume Beuche... - DV00002099 - VOYAGES ET DEPLACEMENTS',135.00000000,0.00000000,135.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2747,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12069,1,'2020-10-05','supplier_invoice','SI2010-0725',875,0,'SU2010-00174','445660','VOYAGES ET DEPLACEMENTS','Guillaume Beuche... - DV00002099 - TVA 10 %',13.50000000,0.00000000,13.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2747,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12070,1,'2020-10-05','supplier_invoice','SI2010-0737',892,0,'SU1912-0109','401000','FOURNISSEURS','MMA - OCTOBRE 2020 - Compte auxiliaire',0.00000000,50.70000000,50.70000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2748,NULL,'2022-01-13 15:42:48','401SU19120109','MMA',NULL,NULL,NULL),(12071,1,'2020-10-05','supplier_invoice','SI2010-0737',892,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - OCTOBRE 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',50.63000000,0.00000000,50.63000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2748,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12072,1,'2020-10-05','supplier_invoice','SI2010-0737',892,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - OCTOBRE 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2748,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12073,1,'2020-10-05','supplier_invoice','SI2010-0741',896,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - OCTOBRE 2020- Prêt 2 - Compte auxiliaire',0.00000000,2125.69000000,2125.69000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2749,NULL,'2022-01-13 15:42:48','401SU19060054','CIC - PRET',NULL,NULL,NULL),(12074,1,'2020-10-05','supplier_invoice','SI2010-0741',896,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - OCTOBRE 2020- Prêt 2 - CIC - EMPRUNT',2125.69000000,0.00000000,2125.69000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2749,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12075,1,'2020-10-05','supplier_invoice','SI2010-0750',910,0,'SU2011-00197','401000','FOURNISSEURS','GOTOGATE - L5D717 COMMANDE - Compte auxiliaire',0.00000000,406.99000000,406.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2750,NULL,'2022-01-13 15:42:48','401SU201100197','GOTOGATE',NULL,NULL,NULL),(12076,1,'2020-10-05','supplier_invoice','SI2010-0750',910,0,'SU2011-00197','625100','VOYAGES ET DEPLACEMENTS','GOTOGATE - L5D717 COMMANDE - VOYAGES ET DEPLACEMENTS',406.99000000,0.00000000,406.99000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2750,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12077,1,'2020-10-05','supplier_invoice','SI2010-0770',933,0,'SU2011-00205','401000','FOURNISSEURS','Routledge & CRC ... - Order #743370 - Compte auxiliaire',0.00000000,36.26000000,36.26000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2751,NULL,'2022-01-13 15:42:48','401SU201100205','Routledge & CRC Press',NULL,NULL,NULL),(12078,1,'2020-10-05','supplier_invoice','SI2010-0770',933,0,'SU2011-00205','203','Frais de recherche et de développement','Routledge & CRC ... - Order #743370 - Frais de recherche et de développement',34.95000000,0.00000000,34.95000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2751,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12079,1,'2020-10-05','supplier_invoice','SI2010-0770',933,0,'SU2011-00205','627500','SERVICES BANCAIRES','Routledge & CRC ... - Order #743370 - SERVICES BANCAIRES',1.31000000,0.00000000,1.31000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2751,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12080,1,'2020-10-07','supplier_invoice','SI2010-0727',879,0,'SU1906-0062','401000','FOURNISSEURS','INFOGREFFE - DIIKC - Compte auxiliaire',0.00000000,3.53000000,3.53000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2752,NULL,'2022-01-13 15:42:48','401SU19060062','INFOGREFFE',NULL,NULL,NULL),(12081,1,'2020-10-07','supplier_invoice','SI2010-0727',879,0,'SU1906-0062','606400','FOURNIT.ADMINISTRATI','INFOGREFFE - DIIKC - FOURNIT.ADMINISTRATI',2.94000000,0.00000000,2.94000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2752,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12082,1,'2020-10-07','supplier_invoice','SI2010-0727',879,0,'SU1906-0062','445660','FOURNIT.ADMINISTRATI','INFOGREFFE - DIIKC - TVA 20 %',0.59000000,0.00000000,0.59000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2752,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12083,1,'2020-10-08','supplier_invoice','SI2010-0731',885,0,'SU2009-00149','401000','FOURNISSEURS','ASF - R2821848385620700261 - Compte auxiliaire',0.00000000,33.10000000,33.10000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2753,NULL,'2022-01-13 15:42:48','401SU200900149','ASF',NULL,NULL,NULL),(12084,1,'2020-10-08','supplier_invoice','SI2010-0731',885,0,'SU2009-00149','625100','VOYAGES ET DEPLACEMENTS','ASF - R2821848385620700261 - VOYAGES ET DEPLACEMENTS',27.58000000,0.00000000,27.58000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2753,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12085,1,'2020-10-08','supplier_invoice','SI2010-0731',885,0,'SU2009-00149','445660','VOYAGES ET DEPLACEMENTS','ASF - R2821848385620700261 - TVA 20 %',5.52000000,0.00000000,5.52000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2753,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12086,1,'2020-10-08','supplier_invoice','SI2010-0733',887,0,'SU2010-00182','401000','FOURNISSEURS','CHEZ PAUL - 009709 - Compte auxiliaire',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2754,NULL,'2022-01-13 15:42:48','401SU201000182','CHEZ PAUL',NULL,NULL,NULL),(12087,1,'2020-10-08','supplier_invoice','SI2010-0733',887,0,'SU2010-00182','625710','RECEPTION FORMATION','CHEZ PAUL - 009709 - RECEPTION FORMATION',15.84000000,0.00000000,15.84000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2754,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12088,1,'2020-10-08','supplier_invoice','SI2010-0733',887,0,'SU2010-00182','625700','RECEPTIONS','CHEZ PAUL - 009709 - RECEPTIONS',40.90000000,0.00000000,40.90000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2754,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12089,1,'2020-10-08','supplier_invoice','SI2010-0733',887,0,'SU2010-00182','445660','RECEPTIONS','CHEZ PAUL - 009709 - TVA 20, 10 %',7.26000000,0.00000000,7.26000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2754,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12090,1,'2020-10-08','supplier_invoice','SI2010-0771',934,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - GPA.3349-5590-0954-90846..1 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2755,NULL,'2022-01-13 15:42:48','401SU19060076','GOOGLE',NULL,NULL,NULL),(12091,1,'2020-10-08','supplier_invoice','SI2010-0771',934,0,'SU1906-0076','606400','FOURNIT.ADMINISTRATI','GOOGLE - GPA.3349-5590-0954-90846..1 - FOURNIT.ADMINISTRATI',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2755,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12092,1,'2020-10-08','supplier_invoice','SI2010-0771',934,0,'SU1906-0076','445660','FOURNIT.ADMINISTRATI','GOOGLE - GPA.3349-5590-0954-90846..1 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:02','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2755,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12093,1,'2020-10-09','supplier_invoice','SI2010-0732',886,0,'SU2010-00181','401000','FOURNISSEURS','PALAIS ROYAL - 20201009010058 - Compte auxiliaire',0.00000000,79.40000000,79.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2756,NULL,'2022-01-13 15:42:48','401SU201000181','PALAIS ROYAL',NULL,NULL,NULL),(12094,1,'2020-10-09','supplier_invoice','SI2010-0732',886,0,'SU2010-00181','625710','RECEPTION FORMATION','PALAIS ROYAL - 20201009010058 - RECEPTION FORMATION',6.50000000,0.00000000,6.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2756,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12095,1,'2020-10-09','supplier_invoice','SI2010-0732',886,0,'SU2010-00181','625700','RECEPTIONS','PALAIS ROYAL - 20201009010058 - RECEPTIONS',65.09000000,0.00000000,65.09000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2756,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12096,1,'2020-10-09','supplier_invoice','SI2010-0732',886,0,'SU2010-00181','445660','RECEPTIONS','PALAIS ROYAL - 20201009010058 - TVA 20, 10 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15:42:48','','',NULL,NULL,NULL),(12099,1,'2020-10-09','supplier_invoice','SI2010-0734',888,0,'SU2010-00174','445660','RECEPTIONS','Guillaume Beuche... - 20100900000053 - TVA 20, 10 %',14.24000000,0.00000000,14.24000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2757,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12100,1,'2020-10-11','supplier_invoice','SI2010-0730',884,0,'SU2010-00180','401000','FOURNISSEURS','Leclerc - 11-10-2020 - Compte auxiliaire',0.00000000,90.92000000,90.92000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2758,NULL,'2022-01-13 15:42:48','401SU201000180','Leclerc',NULL,NULL,NULL),(12101,1,'2020-10-11','supplier_invoice','SI2010-0730',884,0,'SU2010-00180','625100','VOYAGES ET DEPLACEMENTS','Leclerc - 11-10-2020 - VOYAGES ET DEPLACEMENTS',75.77000000,0.00000000,75.77000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2758,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12102,1,'2020-10-11','supplier_invoice','SI2010-0730',884,0,'SU2010-00180','445660','VOYAGES ET DEPLACEMENTS','Leclerc - 11-10-2020 - TVA 20 %',15.15000000,0.00000000,15.15000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2758,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12103,1,'2020-10-11','supplier_invoice','SI2010-0773',936,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - 2197888 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2759,NULL,'2022-01-13 15:42:48','401SU19050044','ASANA',NULL,NULL,NULL),(12104,1,'2020-10-11','supplier_invoice','SI2010-0773',936,0,'SU1905-0044','606400','FOURNIT.ADMINISTRATI','ASANA - 2197888 - FOURNIT.ADMINISTRATI',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2759,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12105,1,'2020-10-11','supplier_invoice','SI2010-0779',942,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - GOKGX_2020-10-27 - Compte auxiliaire',0.00000000,47.00000000,47.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2760,NULL,'2022-01-13 15:42:48','401SU19060065','SNCF',NULL,NULL,NULL),(12106,1,'2020-10-11','supplier_invoice','SI2010-0779',942,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - GOKGX_2020-10-27 - VOYAGES ET DEPLACEMENTS',47.00000000,0.00000000,47.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2760,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12107,1,'2020-10-12','supplier_invoice','SI2010-0728',881,0,'SU2010-00179','401000','FOURNISSEURS','RCA - 162345 - Compte auxiliaire',0.00000000,489.60000000,489.60000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2761,NULL,'2022-01-13 15:42:48','401SU201000179','RCA',NULL,NULL,NULL),(12108,1,'2020-10-12','supplier_invoice','SI2010-0728',881,0,'SU2010-00179','205','Immobilisations incorporelles','RCA - 162345 - Immobilisations incorporelles',408.00000000,0.00000000,408.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2761,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12109,1,'2020-10-12','supplier_invoice','SI2010-0728',881,0,'SU2010-00179','445660','Immobilisations incorporelles','RCA - 162345 - TVA 20 %',81.60000000,0.00000000,81.60000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2761,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12110,1,'2020-10-12','supplier_invoice','SI2010-0735',889,0,'SU2010-00183','401000','FOURNISSEURS','EUROPCAR - 100228750924 - Compte auxiliaire',0.00000000,64.61000000,64.61000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2762,NULL,'2022-01-13 15:42:48','401SU201000183','EUROPCAR',NULL,NULL,NULL),(12111,1,'2020-10-12','supplier_invoice','SI2010-0735',889,0,'SU2010-00183','625100','VOYAGES ET DEPLACEMENTS','EUROPCAR - 100228750924 - VOYAGES ET DEPLACEMENTS',64.61000000,0.00000000,64.61000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2762,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12112,1,'2020-10-12','supplier_invoice','SI2010-0742',898,0,'SU1906-0050','401000','FOURNISSEURS','CIC - CIC MULTIRISQUES 2020 À NOUS REMBOURSER - Compte auxiliaire',0.00000000,226.77000000,226.77000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2763,NULL,'2022-01-13 15:42:48','401SU19060050','CIC',NULL,NULL,NULL),(12113,1,'2020-10-12','supplier_invoice','SI2010-0742',898,0,'SU1906-0050','6131','ASSURANCES NON RELATIVES AU PERSONNEL','CIC - CIC MULTIRISQUES 2020 À NOUS REMBOURSER - ASSURANCES NON RELATIVES AU PERSONNEL',226.77000000,0.00000000,226.77000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2763,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12114,1,'2020-10-13','supplier_invoice','SI2010-0743',899,0,'SU2010-00190','401000','FOURNISSEURS','Et Sébastien Par... - 113 - Compte auxiliaire',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2764,NULL,'2022-01-13 15:42:48','401SU201000190','Et Sébastien Pariente Électricité',NULL,NULL,NULL),(12115,1,'2020-10-13','supplier_invoice','SI2010-0743',899,0,'SU2010-00190','218100','INST.AGENC.DIVERS','Et Sébastien Par... - 113 - INST.AGENC.DIVERS',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2764,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12116,1,'2020-10-14','supplier_invoice','SI2010-0739',894,0,'SU1912-0109','401000','FOURNISSEURS','MMA - OCTOBRE RC 2020 - Compte auxiliaire',0.00000000,240.55000000,240.55000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2765,NULL,'2022-01-13 15:42:48','401SU19120109','MMA',NULL,NULL,NULL),(12117,1,'2020-10-14','supplier_invoice','SI2010-0739',894,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - OCTOBRE RC 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',240.48000000,0.00000000,240.48000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2765,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12118,1,'2020-10-14','supplier_invoice','SI2010-0739',894,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - OCTOBRE RC 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2765,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12119,1,'2020-10-14','supplier_invoice','SI2010-0763',926,0,'SU2008-0134','401000','FOURNISSEURS','E2MI Informatique - A0000000421010 - Compte auxiliaire',0.00000000,78.40000000,78.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2766,NULL,'2022-01-13 15:42:48','401SU20080134','E2MI Informatique',NULL,NULL,NULL),(12120,1,'2020-10-14','supplier_invoice','SI2010-0763',926,0,'SU2008-0134','606400','FOURNIT.ADMINISTRATI','E2MI Informatique - A0000000421010 - FOURNIT.ADMINISTRATI',65.33000000,0.00000000,65.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2766,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12121,1,'2020-10-14','supplier_invoice','SI2010-0763',926,0,'SU2008-0134','445660','FOURNIT.ADMINISTRATI','E2MI Informatique - A0000000421010 - TVA 20 %',13.07000000,0.00000000,13.07000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2766,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12122,1,'2020-10-15','supplier_invoice','SI2010-0740',895,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Echéance prêt octobre - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2767,NULL,'2022-01-13 15:42:48','401SU19060054','CIC - PRET',NULL,NULL,NULL),(12123,1,'2020-10-15','supplier_invoice','SI2010-0740',895,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - Echéance prêt octobre - CIC - EMPRUNT',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2767,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12124,1,'2020-10-15','supplier_invoice','SI2010-0740',895,0,'SU1906-0054','445660','CIC - EMPRUNT','CIC - PRET - Echéance prêt octobre - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2767,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12125,1,'2020-10-15','supplier_invoice','SI2010-0761',924,0,'SU2011-00201','401000','FOURNISSEURS','LE CELLIER SNACK... - 10387 - Compte auxiliaire',0.00000000,54.81000000,54.81000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2768,NULL,'2022-01-13 15:42:48','401SU201100201','LE CELLIER SNACK ET BAR',NULL,NULL,NULL),(12126,1,'2020-10-15','supplier_invoice','SI2010-0761',924,0,'SU2011-00201','625100','VOYAGES ET DEPLACEMENTS','LE CELLIER SNACK... - 10387 - VOYAGES ET DEPLACEMENTS',52.97000000,0.00000000,52.97000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2768,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12127,1,'2020-10-15','supplier_invoice','SI2010-0761',924,0,'SU2011-00201','627500','SERVICES BANCAIRES','LE CELLIER SNACK... - 10387 - SERVICES BANCAIRES',1.84000000,0.00000000,1.84000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2768,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12128,1,'2020-10-15','supplier_invoice','SI2010-0764',927,0,'SU2011-00199','401000','FOURNISSEURS','RELAY RESTO - 24159411 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2769,NULL,'2022-01-13 15:42:48','401SU201100199','RELAY RESTO',NULL,NULL,NULL),(12129,1,'2020-10-15','supplier_invoice','SI2010-0764',927,0,'SU2011-00199','625100','VOYAGES ET DEPLACEMENTS','RELAY RESTO - 24159411 - VOYAGES ET DEPLACEMENTS',6.50000000,0.00000000,6.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2769,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12130,1,'2020-10-15','supplier_invoice','SI2010-0764',927,0,'SU2011-00199','627500','SERVICES BANCAIRES','RELAY RESTO - 24159411 - SERVICES BANCAIRES',0.49000000,0.00000000,0.49000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2769,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12131,1,'2020-10-15','supplier_invoice','SI2010-0765',928,0,'SU2011-00202','401000','FOURNISSEURS','COPY CENTER - 9384017 - Compte auxiliaire',0.00000000,76.79000000,76.79000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2770,NULL,'2022-01-13 15:42:48','401SU201100202','COPY CENTER',NULL,NULL,NULL),(12132,1,'2020-10-15','supplier_invoice','SI2010-0765',928,0,'SU2011-00202','606400','FOURNIT.ADMINISTRATI','COPY CENTER - 9384017 - FOURNIT.ADMINISTRATI',74.33000000,0.00000000,74.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2770,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12133,1,'2020-10-15','supplier_invoice','SI2010-0765',928,0,'SU2011-00202','627500','SERVICES BANCAIRES','COPY CENTER - 9384017 - SERVICES BANCAIRES',2.46000000,0.00000000,2.46000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2770,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12134,1,'2020-10-15','supplier_invoice','SI2010-0766',929,0,'SU2011-00203','401000','FOURNISSEURS','AEROPORT DE BORD... - 754AB332C3E8AF7F - Compte auxiliaire',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2771,NULL,'2022-01-13 15:42:48','401SU201100203','AEROPORT DE BORDEAUX PARKING',NULL,NULL,NULL),(12135,1,'2020-10-15','supplier_invoice','SI2010-0766',929,0,'SU2011-00203','625100','VOYAGES ET DEPLACEMENTS','AEROPORT DE BORD... - 754AB332C3E8AF7F - VOYAGES ET DEPLACEMENTS',13.33000000,0.00000000,13.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2771,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12136,1,'2020-10-15','supplier_invoice','SI2010-0766',929,0,'SU2011-00203','445660','VOYAGES ET DEPLACEMENTS','AEROPORT DE BORD... - 754AB332C3E8AF7F - TVA 20 %',2.67000000,0.00000000,2.67000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2771,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12137,1,'2020-10-16','supplier_invoice','SI2010-0785',950,0,'SU2011-00209','401000','FOURNISSEURS','L\'OSTREA - LKHUKT66 - Compte auxiliaire',0.00000000,9.20000000,9.20000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2772,NULL,'2022-01-13 15:42:48','401SU201100209','L\'OSTREA',NULL,NULL,NULL),(12138,1,'2020-10-16','supplier_invoice','SI2010-0785',950,0,'SU2011-00209','625100','VOYAGES ET DEPLACEMENTS','L\'OSTREA - LKHUKT66 - VOYAGES ET DEPLACEMENTS',9.20000000,0.00000000,9.20000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2772,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12139,1,'2020-10-20','supplier_invoice','SI2010-0774',937,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - 17042 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2773,NULL,'2022-01-13 15:42:48','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(12140,1,'2020-10-20','supplier_invoice','SI2010-0774',937,0,'SU1906-0051','606400','FOURNIT.ADMINISTRATI','SG Autorépondeur - 17042 - FOURNIT.ADMINISTRATI',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2773,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12141,1,'2020-10-20','supplier_invoice','SI2010-0774',937,0,'SU1906-0051','445660','FOURNIT.ADMINISTRATI','SG Autorépondeur - 17042 - TVA 20 %',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2773,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12142,1,'2020-10-20','supplier_invoice','SI2010-0776',939,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 151380481492 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2774,NULL,'2022-01-13 15:42:48','401SU19050045','APPLE',NULL,NULL,NULL),(12143,1,'2020-10-20','supplier_invoice','SI2010-0776',939,0,'SU1905-0045','606400','FOURNIT.ADMINISTRATI','APPLE - 151380481492 - FOURNIT.ADMINISTRATI',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2774,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12144,1,'2020-10-20','supplier_invoice','SI2010-0776',939,0,'SU1905-0045','445660','FOURNIT.ADMINISTRATI','APPLE - 151380481492 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2774,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12145,1,'2020-10-22','supplier_invoice','SI2010-0760',923,0,'SU2011-00200','401000','FOURNISSEURS','JARDILAND - 0097/000182 - Compte auxiliaire',0.00000000,58.40000000,58.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2775,NULL,'2022-01-13 15:42:48','401SU201100200','JARDILAND',NULL,NULL,NULL),(12146,1,'2020-10-22','supplier_invoice','SI2010-0760',923,0,'SU2011-00200','601000','ACHATS MAT.PREMIERES','JARDILAND - 0097/000182 - ACHATS MAT.PREMIERES',49.54000000,0.00000000,49.54000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2775,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12147,1,'2020-10-22','supplier_invoice','SI2010-0760',923,0,'SU2011-00200','445660','ACHATS MAT.PREMIERES','JARDILAND - 0097/000182 - TVA 20, 10 %',8.86000000,0.00000000,8.86000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2775,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12148,1,'2020-10-22','supplier_invoice','SI2010-0772',935,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - SOP.3334-9916-2807-27000..3 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2776,NULL,'2022-01-13 15:42:48','401SU19060076','GOOGLE',NULL,NULL,NULL),(12149,1,'2020-10-22','supplier_invoice','SI2010-0772',935,0,'SU1906-0076','606400','FOURNIT.ADMINISTRATI','GOOGLE - SOP.3334-9916-2807-27000..3 - FOURNIT.ADMINISTRATI',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2776,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12150,1,'2020-10-22','supplier_invoice','SI2010-0772',935,0,'SU1906-0076','445660','FOURNIT.ADMINISTRATI','GOOGLE - SOP.3334-9916-2807-27000..3 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2776,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12151,1,'2020-10-23','supplier_invoice','SI2010-0744',900,0,'SU2010-00194','401000','FOURNISSEURS','HOTEL DE LA GAIT... - 9197479998775 - Compte auxiliaire',0.00000000,59.01000000,59.01000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2777,NULL,'2022-01-13 15:42:48','401SU201000194','HOTEL DE LA GAITÉ VIA HOTEL.COM',NULL,NULL,NULL),(12152,1,'2020-10-23','supplier_invoice','SI2010-0744',900,0,'SU2010-00194','625100','VOYAGES ET DEPLACEMENTS','HOTEL DE LA GAIT... - 9197479998775 - VOYAGES ET DEPLACEMENTS',59.01000000,0.00000000,59.01000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2777,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12153,1,'2020-10-23','supplier_invoice','SI2010-0777',940,0,'SU2009-00154','401000','FOURNISSEURS','TEAMGANTT - ID#NPA99SX9 - Compte auxiliaire',0.00000000,37.97000000,37.97000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2778,NULL,'2022-01-13 15:42:48','401SU200900154','TEAMGANTT',NULL,NULL,NULL),(12154,1,'2020-10-23','supplier_invoice','SI2010-0777',940,0,'SU2009-00154','606400','FOURNIT.ADMINISTRATI','TEAMGANTT - ID#NPA99SX9 - FOURNIT.ADMINISTRATI',37.97000000,0.00000000,37.97000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2778,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12155,1,'2020-10-26','supplier_invoice','SI2010-0749',906,0,'SU2009-00151','401000','FOURNISSEURS','AVIS - I9036008042666 - Compte auxiliaire',0.00000000,129.19000000,129.19000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2779,NULL,'2022-01-13 15:42:48','401SU200900151','AVIS',NULL,NULL,NULL),(12156,1,'2020-10-26','supplier_invoice','SI2010-0749',906,0,'SU2009-00151','625100','VOYAGES ET DEPLACEMENTS','AVIS - I9036008042666 - VOYAGES ET DEPLACEMENTS',107.66000000,0.00000000,107.66000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2779,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12157,1,'2020-10-26','supplier_invoice','SI2010-0749',906,0,'SU2009-00151','445660','VOYAGES ET DEPLACEMENTS','AVIS - I9036008042666 - TVA 20 %',21.53000000,0.00000000,21.53000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2779,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12158,1,'2020-10-26','supplier_invoice','SI2010-0778',941,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ OCTOBRE TEAM GANTT - Compte auxiliaire',0.00000000,1.40000000,1.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2780,NULL,'2022-01-13 15:42:48','401SU19060050','CIC',NULL,NULL,NULL),(12159,1,'2020-10-26','supplier_invoice','SI2010-0778',941,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Frais $ OCTOBRE TEAM GANTT - SERVICES BANCAIRES',1.40000000,0.00000000,1.40000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2780,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12160,1,'2020-10-26','supplier_invoice','SI2010-0782',947,0,'SU2011-00206','401000','FOURNISSEURS','ROYAL GOURMET - T37275 - Compte auxiliaire',0.00000000,15.35000000,15.35000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2781,NULL,'2022-01-13 15:42:48','401SU201100206','ROYAL GOURMET',NULL,NULL,NULL),(12161,1,'2020-10-26','supplier_invoice','SI2010-0782',947,0,'SU2011-00206','625100','VOYAGES ET DEPLACEMENTS','ROYAL GOURMET - T37275 - VOYAGES ET DEPLACEMENTS',13.86000000,0.00000000,13.86000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2781,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12162,1,'2020-10-26','supplier_invoice','SI2010-0782',947,0,'SU2011-00206','445660','VOYAGES ET DEPLACEMENTS','ROYAL GOURMET - T37275 - TVA 10, 20 %',1.49000000,0.00000000,1.49000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2781,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12163,1,'2020-10-26','supplier_invoice','SI2010-0792',958,0,'SU2010-00188','401000','FOURNISSEURS','BMC ARTWORK - FA971 - Compte auxiliaire',0.00000000,2640.00000000,2640.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2782,NULL,'2022-01-13 15:42:48','401SU201000188','BMC ARTWORK',NULL,NULL,NULL),(12164,1,'2020-10-26','supplier_invoice','SI2010-0792',958,0,'SU2010-00188','605','ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX','BMC ARTWORK - FA971 - ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX',2200.00000000,0.00000000,2200.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2782,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12165,1,'2020-10-26','supplier_invoice','SI2010-0792',958,0,'SU2010-00188','445660','ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX','BMC ARTWORK - FA971 - TVA 20 %',440.00000000,0.00000000,440.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2782,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12166,1,'2020-10-26','supplier_invoice','SI2010-0798',965,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 97386446 - Compte auxiliaire',0.00000000,48.65000000,48.65000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2783,NULL,'2022-01-13 15:42:48','401SU20050124','PUM plastiques',NULL,NULL,NULL),(12167,1,'2020-10-26','supplier_invoice','SI2010-0798',965,0,'SU2005-0124','601000','ACHATS MAT.PREMIERES','PUM plastiques - 97386446 - ACHATS MAT.PREMIERES',40.54000000,0.00000000,40.54000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2783,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12168,1,'2020-10-26','supplier_invoice','SI2010-0798',965,0,'SU2005-0124','445660','ACHATS MAT.PREMIERES','PUM plastiques - 97386446 - TVA 20 %',8.11000000,0.00000000,8.11000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2783,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12169,1,'2020-10-27','supplier_invoice','SI2010-0756',918,0,'SU2011-00198','401000','FOURNISSEURS','RELAIS BUFFON - 1189942501148001 - Compte auxiliaire',0.00000000,57.65000000,57.65000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2784,NULL,'2022-01-13 15:42:48','401SU201100198','RELAIS BUFFON',NULL,NULL,NULL),(12170,1,'2020-10-27','supplier_invoice','SI2010-0756',918,0,'SU2011-00198','601000','ACHATS MAT.PREMIERES','RELAIS BUFFON - 1189942501148001 - ACHATS MAT.PREMIERES',57.65000000,0.00000000,57.65000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2784,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12171,1,'2020-10-27','supplier_invoice','SI2010-0757',920,0,'SU1909-0097','401000','FOURNISSEURS','CASTORAMA - 1095786 - Compte auxiliaire',0.00000000,69.70000000,69.70000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2785,NULL,'2022-01-13 15:42:48','401SU19090097','CASTORAMA',NULL,NULL,NULL),(12172,1,'2020-10-27','supplier_invoice','SI2010-0757',920,0,'SU1909-0097','601000','ACHATS MAT.PREMIERES','CASTORAMA - 1095786 - ACHATS MAT.PREMIERES',58.08000000,0.00000000,58.08000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2785,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12173,1,'2020-10-27','supplier_invoice','SI2010-0757',920,0,'SU1909-0097','445660','ACHATS MAT.PREMIERES','CASTORAMA - 1095786 - TVA 20 %',11.62000000,0.00000000,11.62000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2785,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12174,1,'2020-10-27','supplier_invoice','SI2010-0759',921,0,'SU2011-00199','401000','FOURNISSEURS','RELAY RESTO - 584 - Compte auxiliaire',0.00000000,11.10000000,11.10000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2786,NULL,'2022-01-13 15:42:48','401SU201100199','RELAY RESTO',NULL,NULL,NULL),(12175,1,'2020-10-27','supplier_invoice','SI2010-0759',921,0,'SU2011-00199','625100','VOYAGES ET DEPLACEMENTS','RELAY RESTO - 584 - VOYAGES ET DEPLACEMENTS',10.14000000,0.00000000,10.14000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2786,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12176,1,'2020-10-27','supplier_invoice','SI2010-0759',921,0,'SU2011-00199','445660','VOYAGES ET DEPLACEMENTS','RELAY RESTO - 584 - TVA 20, 10, 5,5 %',0.96000000,0.00000000,0.96000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2786,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12177,1,'2020-10-27','supplier_invoice','SI2010-0775',938,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 212382513055 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2787,NULL,'2022-01-13 15:42:48','401SU19050045','APPLE',NULL,NULL,NULL),(12178,1,'2020-10-27','supplier_invoice','SI2010-0775',938,0,'SU1905-0045','606400','FOURNIT.ADMINISTRATI','APPLE - 212382513055 - FOURNIT.ADMINISTRATI',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2787,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12179,1,'2020-10-27','supplier_invoice','SI2010-0775',938,0,'SU1905-0045','445660','FOURNIT.ADMINISTRATI','APPLE - 212382513055 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2787,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12180,1,'2020-10-27','supplier_invoice','SI2010-0780',944,0,'SU1906-0070','401000','FOURNISSEURS','Booking.com - 2989536345 - Compte auxiliaire',0.00000000,50.28000000,50.28000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2788,NULL,'2022-01-13 15:42:48','401SU19060070','Booking.com',NULL,NULL,NULL),(12181,1,'2020-10-27','supplier_invoice','SI2010-0780',944,0,'SU1906-0070','625100','VOYAGES ET DEPLACEMENTS','Booking.com - 2989536345 - VOYAGES ET DEPLACEMENTS',50.28000000,0.00000000,50.28000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2788,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12182,1,'2020-10-27','supplier_invoice','SA2010-0030',945,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - TKSXXE - Compte auxiliaire',47.00000000,0.00000000,-47.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2789,NULL,'2022-01-13 15:42:48','401SU19060065','SNCF',NULL,NULL,NULL),(12183,1,'2020-10-27','supplier_invoice','SA2010-0030',945,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - TKSXXE - VOYAGES ET DEPLACEMENTS',0.00000000,47.00000000,-47.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2789,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12184,1,'2020-10-27','supplier_invoice','SI2010-0781',946,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - W7SNYZ ,TKSXXE - Compte auxiliaire',0.00000000,124.00000000,124.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2790,NULL,'2022-01-13 15:42:48','401SU19060065','SNCF',NULL,NULL,NULL),(12185,1,'2020-10-27','supplier_invoice','SI2010-0781',946,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - W7SNYZ ,TKSXXE - VOYAGES ET DEPLACEMENTS',124.00000000,0.00000000,124.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2790,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12186,1,'2020-10-28','supplier_invoice','SI2010-0748',905,0,'SU2010-00183','401000','FOURNISSEURS','EUROPCAR - 100228789442 - Compte auxiliaire',0.00000000,6.07000000,6.07000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2791,NULL,'2022-01-13 15:42:48','401SU201000183','EUROPCAR',NULL,NULL,NULL),(12187,1,'2020-10-28','supplier_invoice','SI2010-0748',905,0,'SU2010-00183','625100','VOYAGES ET DEPLACEMENTS','EUROPCAR - 100228789442 - VOYAGES ET DEPLACEMENTS',5.06000000,0.00000000,5.06000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2791,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12188,1,'2020-10-28','supplier_invoice','SI2010-0748',905,0,'SU2010-00183','445660','VOYAGES ET DEPLACEMENTS','EUROPCAR - 100228789442 - TVA 20 %',1.01000000,0.00000000,1.01000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2791,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12189,1,'2020-10-28','supplier_invoice','SI2010-0753',915,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 77135/CAQUAPONIE/SOC2020 - Compte auxiliaire',0.00000000,714.00000000,714.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2792,NULL,'2022-01-13 15:42:48','401SU19070090','AUDIAL',NULL,NULL,NULL),(12190,1,'2020-10-28','supplier_invoice','SI2010-0753',915,0,'SU1907-0090','622600','HONORAIRES','AUDIAL - 77135/CAQUAPONIE/SOC2020 - HONORAIRES',595.00000000,0.00000000,595.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2792,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12191,1,'2020-10-28','supplier_invoice','SI2010-0753',915,0,'SU1907-0090','445660','HONORAIRES','AUDIAL - 77135/CAQUAPONIE/SOC2020 - TVA 20 %',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2792,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12192,1,'2020-10-28','supplier_invoice','SI2010-0762',925,0,'SU2011-00199','401000','FOURNISSEURS','RELAY RESTO - 215259 - Compte auxiliaire',0.00000000,6.10000000,6.10000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2793,NULL,'2022-01-13 15:42:48','401SU201100199','RELAY RESTO',NULL,NULL,NULL),(12193,1,'2020-10-28','supplier_invoice','SI2010-0762',925,0,'SU2011-00199','625100','VOYAGES ET DEPLACEMENTS','RELAY RESTO - 215259 - VOYAGES ET DEPLACEMENTS',5.70000000,0.00000000,5.70000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2793,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12194,1,'2020-10-28','supplier_invoice','SI2010-0762',925,0,'SU2011-00199','445660','VOYAGES ET DEPLACEMENTS','RELAY RESTO - 215259 - TVA 5,5, 10 %',0.40000000,0.00000000,0.40000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2793,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12195,1,'2020-10-29','supplier_invoice','SI2010-0783',948,0,'SU2011-00207','401000','FOURNISSEURS','SANEF AUTOROUTE ... - KHDFLKFHZEF55 - Compte auxiliaire',0.00000000,16.90000000,16.90000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2794,NULL,'2022-01-13 15:42:48','401SU201100207','SANEF AUTOROUTE PEAGE',NULL,NULL,NULL),(12196,1,'2020-10-29','supplier_invoice','SI2010-0783',948,0,'SU2011-00207','625100','VOYAGES ET DEPLACEMENTS','SANEF AUTOROUTE ... - KHDFLKFHZEF55 - VOYAGES ET DEPLACEMENTS',16.90000000,0.00000000,16.90000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2794,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12197,1,'2020-10-30','supplier_invoice','SI2010-0755',917,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 20462130 - Compte auxiliaire',0.00000000,254.64000000,254.64000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2795,NULL,'2022-01-13 15:42:48','401DBSCHENKER','DB SCHENKER',NULL,NULL,NULL),(12198,1,'2020-10-30','supplier_invoice','SI2010-0755',917,0,'SU1912-0108','624200','TRANSPORTS S/ VENTES','DB SCHENKER - 20462130 - TRANSPORTS S/ VENTES',212.20000000,0.00000000,212.20000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2795,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12199,1,'2020-10-30','supplier_invoice','SI2010-0755',917,0,'SU1912-0108','445660','TRANSPORTS S/ VENTES','DB SCHENKER - 20462130 - TVA 20 %',42.44000000,0.00000000,42.44000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2795,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12200,1,'2020-10-30','supplier_invoice','SI2010-0784',949,0,'SU2011-00208','401000','FOURNISSEURS','PARCUB - LKDHFIZE25 - Compte auxiliaire',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2796,NULL,'2022-01-13 15:42:48','401SU201100208','PARCUB',NULL,NULL,NULL),(12201,1,'2020-10-30','supplier_invoice','SI2010-0784',949,0,'SU2011-00208','625100','VOYAGES ET DEPLACEMENTS','PARCUB - LKDHFIZE25 - VOYAGES ET DEPLACEMENTS',45.00000000,0.00000000,45.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2796,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12202,1,'2020-10-31','supplier_invoice','SI2010-0791',957,0,'SU1812-0017','401000','FOURNISSEURS','S.M.G.P. - 10.6040 - Compte auxiliaire',0.00000000,542.40000000,542.40000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2797,NULL,'2022-01-13 15:42:48','401SU18120017','S.M.G.P.',NULL,NULL,NULL),(12203,1,'2020-10-31','supplier_invoice','SI2010-0791',957,0,'SU1812-0017','605','ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX','S.M.G.P. - 10.6040 - ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX',452.00000000,0.00000000,452.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2797,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12204,1,'2020-10-31','supplier_invoice','SI2010-0791',957,0,'SU1812-0017','445660','ACHATS DE MATÉRIEL ÉQUIPEMENTS ET TRAVAUX','S.M.G.P. - 10.6040 - TVA 20 %',90.40000000,0.00000000,90.40000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2797,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12205,1,'2020-11-04','supplier_invoice','SI2011-0921',1119,0,'SU2007-0129','401000','FOURNISSEURS','MEDAN - VTE00022678 - Compte auxiliaire',0.00000000,1891.97000000,1891.97000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2798,NULL,'2022-01-13 15:42:48','401SU20070129','MEDAN',NULL,NULL,NULL),(12206,1,'2020-11-04','supplier_invoice','SI2011-0921',1119,0,'SU2007-0129','601000','ACHATS MAT.PREMIERES','MEDAN - VTE00022678 - ACHATS MAT.PREMIERES',1576.64000000,0.00000000,1576.64000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2798,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12207,1,'2020-11-04','supplier_invoice','SI2011-0921',1119,0,'SU2007-0129','445660','ACHATS MAT.PREMIERES','MEDAN - VTE00022678 - TVA 20 %',315.33000000,0.00000000,315.33000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2798,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12208,1,'2020-11-10','supplier_invoice','SI2011-0758',922,0,'SU2011-00196','401000','FOURNISSEURS','SOLUFEED - 14352 - Compte auxiliaire',0.00000000,343.12000000,343.12000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2799,NULL,'2022-01-13 15:42:48','401SU201100196','SOLUFEED',NULL,NULL,NULL),(12209,1,'2020-11-10','supplier_invoice','SI2011-0758',922,0,'SU2011-00196','601000','ACHATS MAT.PREMIERES','SOLUFEED - 14352 - ACHATS MAT.PREMIERES',343.12000000,0.00000000,343.12000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2799,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12210,1,'2020-12-04','supplier_invoice','SI2012-0833',1006,0,'SU2004-0121','401000','FOURNISSEURS','Celesto - Proforma 201-2020 - Compte auxiliaire',0.00000000,4125.00000000,4125.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2800,NULL,'2022-01-13 15:42:48','401SU20040121','Celesto',NULL,NULL,NULL),(12211,1,'2020-12-04','supplier_invoice','SI2012-0833',1006,0,'SU2004-0121','601000','ACHATS MAT.PREMIERES','Celesto - Proforma 201-2020 - ACHATS MAT.PREMIERES',3437.50000000,0.00000000,3437.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2800,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12212,1,'2020-12-04','supplier_invoice','SI2012-0833',1006,0,'SU2004-0121','445660','ACHATS MAT.PREMIERES','Celesto - Proforma 201-2020 - TVA 20 %',687.50000000,0.00000000,687.50000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-04-15 16:26:03','2022-01-13 14:42:48',NULL,'AC','Purchase journal',2800,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12213,1,'2020-10-16','bank','BankId 1505 - Facture FA2010-0176',1505,1505,'','512102','CIC- COMPTE COURANT','Règlement client - Banque CompteStripe - Le Noc Mailys',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2801,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12214,1,'2020-10-16','bank','BankId 1505 - Facture FA2010-0176',1505,1505,'','411','CLIENTS 20%','Règlement client - Le Noc Mailys',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2801,NULL,'2022-01-13 15:42:48','411CU201100146','Le Noc Mailys',NULL,NULL,NULL),(12215,1,'2020-10-18','bank','BankId 1511 - Facture FA2010-0177',1511,1511,'','512102','CIC- COMPTE COURANT','Règlement client - Banque CompteStripe - Olivier CHAVANON',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2802,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12216,1,'2020-10-18','bank','BankId 1511 - Facture FA2010-0177',1511,1511,'','411','CLIENTS 20%','Règlement client - Olivier CHAVANON',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2802,NULL,'2022-01-13 15:42:48','411CU201100147','Olivier CHAVANON',NULL,NULL,NULL),(12217,1,'2020-10-21','bank','BankId 1509 - Fromation 22-24 février Maylis LE NOC',1509,1509,'','512102','CIC- COMPTE COURANT','Fromation 22-24 février Maylis LE NOC Virement bancaire- 1510 - Banque CompteStripe -',0.00000000,579.52000000,-579.52000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2803,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12218,1,'2020-10-21','bank','BankId 1509 - Fromation 22-24 février Maylis LE NOC',1509,1509,'','580000','VIREMENTS INTERNES','Fromation 22-24 février Maylis LE NOC Virement bancaire- 1510 - Compte transitoire de virement bancaire 580000',579.52000000,0.00000000,-579.52000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2803,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12219,1,'2020-10-22','bank','BankId 1512 - FORAMTION 22-24 FÉVRIER 2021',1512,1512,'','512102','CIC- COMPTE COURANT','FORAMTION 22-24 FÉVRIER 2021 Virement bancaire- 1513 - Banque CompteStripe -',0.00000000,579.52000000,-579.52000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2804,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12220,1,'2020-10-22','bank','BankId 1512 - FORAMTION 22-24 FÉVRIER 2021',1512,1512,'','580000','VIREMENTS INTERNES','FORAMTION 22-24 FÉVRIER 2021 Virement bancaire- 1513 - Compte transitoire de virement bancaire 580000',579.52000000,0.00000000,-579.52000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-06-24 13:52:34','2022-01-13 14:42:48',NULL,'OD','Other journal',2804,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12221,1,'2020-11-05','customer_invoice','FA2011-0175',276,0,'CU2011-00145','411','CLIENTS 20%','POLE EMPLOI GRAN... - FA2011-0175 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:00:57','2022-01-13 14:42:48',NULL,'VT','Journal des ventes',2805,NULL,'2022-01-13 15:42:48','411CU201100145','POLE EMPLOI GRAND EST',NULL,'2020-11-06 00:00:00',NULL),(12222,1,'2020-11-05','customer_invoice','FA2011-0175',276,0,'CU2011-00145','706110','FORMATION EXO','POLE EMPLOI GRAN... - FA2011-0175 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:00:57','2022-01-13 14:42:48',NULL,'VT','Journal des ventes',2805,NULL,'2022-01-13 15:42:48','','',NULL,'2020-11-06 00:00:00',NULL),(12223,1,'2020-11-29','customer_invoice','FA2011-0192',308,0,'CU2101-00155','411','CLIENTS 20%','FABIEN SALAMONE - FA2011-0192 - Compte 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MAT.PREMIERES','MEDAN - VTE00023972 - TVA 20 %',31.53000000,0.00000000,31.53000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:02:09','2022-01-13 14:42:48',NULL,'AC','Journal des achats',2886,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12436,1,'2020-12-10','supplier_invoice','SI2012-0862',1045,0,'SU1906-0050','401000','FOURNISSEURS','CIC - N°SGT20005280820977 - Compte auxiliaire',0.00000000,82.33000000,82.33000000,'C',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:02:09','2022-01-13 14:42:48',NULL,'AC','Journal des achats',2887,NULL,'2022-01-13 15:42:48','401SU19060050','CIC',NULL,NULL,NULL),(12437,1,'2020-12-10','supplier_invoice','SI2012-0862',1045,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - N°SGT20005280820977 - SERVICES BANCAIRES',64.03000000,0.00000000,64.03000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:02:09','2022-01-13 14:42:48',NULL,'AC','Journal des achats',2887,NULL,'2022-01-13 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14:42:48',NULL,'AC','Journal des achats',2888,NULL,'2022-01-13 15:42:48','401SU19050046','OVH',NULL,NULL,NULL),(12441,1,'2020-12-10','supplier_invoice','SI2012-0863',1047,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - : FR37210485 - ACHAT LOGICIELS ET APPLICATIONS',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:02:09','2022-01-13 14:42:48',NULL,'AC','Journal des achats',2888,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12442,1,'2020-12-10','supplier_invoice','SI2012-0863',1047,0,'SU1905-0046','44566','ACHAT LOGICIELS ET APPLICATIONS','OVH - : FR37210485 - TVA 20 %',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,13,NULL,'2021-08-10 16:02:09','2022-01-13 14:42:48',NULL,'AC','Journal des achats',2888,NULL,'2022-01-13 15:42:48','','',NULL,NULL,NULL),(12443,1,'2020-12-10','supplier_invoice','SI2012-0838',1011,0,'SU1808-0013','401000','FOURNISSEURS','Direct Filet - devis 91005385 - Compte 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