(8828,1,'2019-02-11','bank','BankId 129 - Facture fournisseur SI1902-0056',129,129,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1303,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(8829,1,'2019-02-12','bank','BankId 161 - Facture fournisseur SI1902-0064',161,161,'','512100','Banque','Règlement fournisseur - Banque CIC - DOLISTORE',0.00000000,29.40000000,-29.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1304,NULL,NULL,'','',NULL,NULL,NULL),(8830,1,'2019-02-12','bank','BankId 161 - Facture fournisseur SI1902-0064',161,161,'','401000','','Règlement fournisseur - DOLISTORE',29.40000000,0.00000000,-29.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1304,NULL,NULL,'401SU19060048','DOLISTORE',NULL,NULL,NULL),(8831,1,'2019-02-12','bank','BankId 308 - Facture fournisseur SI1902-0170',308,308,'','512100','Banque','Règlement fournisseur - Banque CIC - BVM - HUISSIER',0.00000000,1375.58000000,-1375.58000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1305,NULL,NULL,'','',NULL,NULL,NULL),(8832,1,'2019-02-12','bank','BankId 308 - Facture fournisseur SI1902-0170',308,308,'','401000','','Règlement fournisseur - BVM - HUISSIER',1375.58000000,0.00000000,-1375.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1305,NULL,NULL,'401SU19060077','BVM - HUISSIER',NULL,NULL,NULL),(8833,1,'2019-02-12','bank','BankId 71 - Facture FA1902-0040',71,71,'','512100','Banque','Règlement client - Banque CIC - Nicolas Sarle - Les Sourciers',5579.00000000,0.00000000,5579.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1306,NULL,NULL,'','',NULL,NULL,NULL),(8834,1,'2019-02-12','bank','BankId 71 - Facture FA1902-0040',71,71,'','411','','Règlement client - Nicolas Sarle - Les Sourciers',0.00000000,5579.00000000,5579.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1306,NULL,NULL,'411CU1810-0026','Nicolas Sarle - Les Sourciers',NULL,NULL,NULL),(8835,1,'2019-02-12','bank','BankId 61 - Facture fournisseur SI1902-0016',61,61,'','512100','Banque','Règlement fournisseur - Banque CIC - Elektror',0.00000000,2849.40000000,-2849.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1307,NULL,NULL,'','',NULL,NULL,NULL),(8836,1,'2019-02-12','bank','BankId 61 - Facture fournisseur SI1902-0016',61,61,'','401000','','Règlement fournisseur - Elektror',2849.40000000,0.00000000,-2849.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1307,NULL,NULL,'401SU19010027','Elektror',NULL,NULL,NULL),(8837,1,'2019-02-12','bank','BankId 357 - REGULARISATION ERREUR COMPTE',357,357,'','512100','Banque','REGULARISATION ERREUR COMPTE Virement bancaire - Banque CIC -',0.00000000,6129.67000000,-6129.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1308,NULL,NULL,'','',NULL,NULL,NULL),(8838,1,'2019-02-12','bank','BankId 357 - REGULARISATION ERREUR COMPTE',357,357,'','455100','','REGULARISATION ERREUR COMPTE Virement bancaire -',6129.67000000,0.00000000,-6129.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1308,NULL,NULL,'','',NULL,NULL,NULL),(8839,1,'2019-02-12','bank','BankId 62 - Facture fournisseur SI1902-0017',62,62,'','512100','Banque','Règlement fournisseur - Banque CIC - RKPlast',0.00000000,1692.10000000,-1692.10000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1309,NULL,NULL,'','',NULL,NULL,NULL),(8840,1,'2019-02-12','bank','BankId 62 - Facture fournisseur SI1902-0017',62,62,'','401000','','Règlement fournisseur - RKPlast',1692.10000000,0.00000000,-1692.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1309,NULL,NULL,'401SU19010026','RKPlast',NULL,NULL,NULL),(8841,1,'2019-02-12','bank','BankId 358 - REGULARISATION ERREUR COMPTE',358,358,'','512101','Banque','REGULARISATION ERREUR COMPTE Virement bancaire - Banque CIC 2 -',6129.67000000,0.00000000,6129.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1310,NULL,NULL,'','',NULL,NULL,NULL),(8842,1,'2019-02-12','bank','BankId 358 - REGULARISATION ERREUR COMPTE',358,358,'','455100','','REGULARISATION ERREUR COMPTE Virement bancaire -',0.00000000,6129.67000000,6129.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1310,NULL,NULL,'','',NULL,NULL,NULL),(8843,1,'2019-02-15','bank','BankId 305 - Facture fournisseur SI1902-0018',305,305,'','512100','Banque','Règlement fournisseur - Banque CIC - Puteaux SA',0.00000000,412.67000000,-412.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1311,NULL,NULL,'','',NULL,NULL,NULL),(8844,1,'2019-02-15','bank','BankId 305 - Facture fournisseur SI1902-0018',305,305,'','401000','','Règlement fournisseur - Puteaux SA',412.67000000,0.00000000,-412.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1311,NULL,NULL,'401SU1808-0014','Puteaux SA',NULL,NULL,NULL),(8845,1,'2019-02-15','bank','BankId 301 - Facture fournisseur SI1902-0101',301,301,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1312,NULL,NULL,'','',NULL,NULL,NULL),(8846,1,'2019-02-15','bank','BankId 301 - Facture fournisseur SI1902-0101',301,301,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1312,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(8847,1,'2019-02-15','bank','BankId 312 - Facture fournisseur SI1902-0173',312,312,'','512100','Banque','Règlement fournisseur - Banque CIC - TRIMBLE',0.00000000,328.80000000,-328.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1313,NULL,NULL,'','',NULL,NULL,NULL),(8848,1,'2019-02-15','bank','BankId 312 - Facture fournisseur SI1902-0173',312,312,'','401000','','Règlement fournisseur - TRIMBLE',328.80000000,0.00000000,-328.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1313,NULL,NULL,'401SU19060078','TRIMBLE',NULL,NULL,NULL),(8849,1,'2019-02-19','bank','BankId 119 - Facture FA1902-0034',119,119,'','512100','Banque','Règlement client - Banque CIC - MasterPull',489.00000000,0.00000000,489.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1314,NULL,NULL,'','',NULL,NULL,NULL),(8850,1,'2019-02-19','bank','BankId 119 - Facture FA1902-0034',119,119,'','411','','Règlement client - MasterPull',0.00000000,489.00000000,489.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1314,NULL,NULL,'411CU19020031','MasterPull',NULL,NULL,NULL),(8851,1,'2019-02-19','bank','BankId 314 - Facture fournisseur SI1902-0174',314,314,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1315,NULL,NULL,'','',NULL,NULL,NULL),(8852,1,'2019-02-19','bank','BankId 314 - Facture fournisseur SI1902-0174',314,314,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1315,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(8853,1,'2019-02-19','bank','BankId 300 - Facture fournisseur SI1902-0166',300,300,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1316,NULL,NULL,'','',NULL,NULL,NULL),(8854,1,'2019-02-19','bank','BankId 300 - Facture fournisseur SI1902-0166',300,300,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1316,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(8855,1,'2019-02-22','bank','BankId 174 - Facture fournisseur SI1902-0078',174,174,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1317,NULL,NULL,'','',NULL,NULL,NULL),(8856,1,'2019-02-22','bank','BankId 174 - Facture fournisseur SI1902-0078',174,174,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1317,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8857,1,'2019-02-22','bank','BankId 315 - Facture fournisseur SI1902-0175',315,315,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,3.09000000,-3.09000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1318,NULL,NULL,'','',NULL,NULL,NULL),(8858,1,'2019-02-22','bank','BankId 315 - Facture fournisseur SI1902-0175',315,315,'','401000','','Règlement fournisseur - GOOGLE',3.09000000,0.00000000,-3.09000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1318,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(8859,1,'2019-02-28','bank','BankId 309 - Facture fournisseur SI1902-0171',309,309,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.00000000,-22.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1319,NULL,NULL,'','',NULL,NULL,NULL),(8860,1,'2019-02-28','bank','BankId 309 - Facture fournisseur SI1902-0171',309,309,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.00000000,0.00000000,-22.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1319,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(8861,1,'2019-02-28','bank','BankId 114 - Facture fournisseur SI1901-0040',114,114,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,57.60000000,-57.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1320,NULL,NULL,'','',NULL,NULL,NULL),(8862,1,'2019-02-28','bank','BankId 114 - Facture fournisseur SI1901-0040',114,114,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',57.60000000,0.00000000,-57.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1320,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(8863,1,'2019-02-28','bank','BankId 64 - Facture fournisseur SI1902-0019',64,64,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,3697.46000000,-3697.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1321,NULL,NULL,'','',NULL,NULL,NULL),(8864,1,'2019-02-28','bank','BankId 64 - Facture fournisseur SI1902-0019',64,64,'','401000','','Règlement fournisseur - SORODIST',3697.46000000,0.00000000,-3697.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1321,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(8865,1,'2019-02-28','bank','BankId 511 - R&egrave;glement salaire 18',511,511,'','512100','Banque','Règlement salaire JANV 2019 - Banque CIC - Grégory Biton',0.00000000,6000.00000000,-6000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1322,NULL,NULL,'','',NULL,NULL,NULL),(8866,1,'2019-02-28','bank','BankId 511 - R&egrave;glement salaire 18',511,511,'','421','','Règlement salaire JANV 2019 - Grégory Biton',6000.00000000,0.00000000,-6000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1322,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(8867,1,'2019-02-28','bank','BankId 311 - Facture fournisseur SI1902-0172',311,311,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1323,NULL,NULL,'','',NULL,NULL,NULL),(8868,1,'2019-02-28','bank','BankId 311 - Facture fournisseur SI1902-0172',311,311,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1323,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8869,1,'2019-02-28','bank','BankId 454 - ENCAISSEMENT STRIPE FEV 2019',454,454,'','512100','Banque','ENCAISSEMENT STRIPE FEV 2019 Virement bancaire - Banque CIC -',5090.89000000,0.00000000,5090.89000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1324,NULL,NULL,'','',NULL,NULL,NULL),(8870,1,'2019-02-28','bank','BankId 454 - ENCAISSEMENT STRIPE FEV 2019',454,454,'','455100','','ENCAISSEMENT STRIPE FEV 2019 Virement bancaire -',0.00000000,5090.89000000,5090.89000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1324,NULL,NULL,'','',NULL,NULL,NULL),(8871,1,'2019-03-01','bank','BankId 95 - Facture fournisseur SI1902-0015',95,95,'','512100','Banque','Règlement fournisseur - Banque CIC - ASTRO',0.00000000,6129.67000000,-6129.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1325,NULL,NULL,'','',NULL,NULL,NULL),(8872,1,'2019-03-01','bank','BankId 95 - Facture fournisseur SI1902-0015',95,95,'','401000','','Règlement fournisseur - ASTRO',6129.67000000,0.00000000,-6129.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1325,NULL,NULL,'401SU19010023','ASTRO',NULL,NULL,NULL),(8873,1,'2019-03-01','bank','BankId 334 - Facture fournisseur SI1903-0179',334,334,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,51.44000000,-51.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1326,NULL,NULL,'','',NULL,NULL,NULL),(8874,1,'2019-03-01','bank','BankId 334 - Facture fournisseur SI1903-0179',334,334,'','401000','','Règlement fournisseur - CIC',51.44000000,0.00000000,-51.44000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1326,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8875,1,'2019-03-01','bank','BankId 97 - Facture fournisseur SI1903-0021',97,97,'','512100','Banque','Règlement fournisseur - Banque CIC - ASTRO',0.00000000,4690.85000000,-4690.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1327,NULL,NULL,'','',NULL,NULL,NULL),(8876,1,'2019-03-01','bank','BankId 97 - Facture fournisseur SI1903-0021',97,97,'','401000','','Règlement fournisseur - ASTRO',4690.85000000,0.00000000,-4690.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1327,NULL,NULL,'401SU19010023','ASTRO',NULL,NULL,NULL),(8877,1,'2019-02-28','bank','BankId 65 - Facture fournisseur SI1902-0020',65,65,'','512100','Banque','Règlement fournisseur - Banque CIC - Puteaux SA',0.00000000,1003.69000000,-1003.69000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1328,NULL,NULL,'','',NULL,NULL,NULL),(8878,1,'2019-02-28','bank','BankId 65 - Facture fournisseur SI1902-0020',65,65,'','401000','','Règlement fournisseur - Puteaux SA',1003.69000000,0.00000000,-1003.69000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1328,NULL,NULL,'401SU1808-0014','Puteaux SA',NULL,NULL,NULL),(8879,1,'2019-03-04','bank','BankId 98 - Facture fournisseur SI1903-0038',98,98,'','512100','Banque','Règlement fournisseur - Banque CIC - Novintiss',0.00000000,506.64000000,-506.64000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1329,NULL,NULL,'','',NULL,NULL,NULL),(8880,1,'2019-03-04','bank','BankId 98 - Facture fournisseur SI1903-0038',98,98,'','401000','','Règlement fournisseur - Novintiss',506.64000000,0.00000000,-506.64000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1329,NULL,NULL,'401SU19030030','Novintiss',NULL,NULL,NULL),(8881,1,'2019-03-05','bank','BankId 167 - Facture fournisseur SI1903-0070',167,167,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1330,NULL,NULL,'','',NULL,NULL,NULL),(8882,1,'2019-03-05','bank','BankId 167 - Facture fournisseur SI1903-0070',167,167,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1330,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(8883,1,'2019-03-06','bank','BankId 339 - Facture fournisseur SI1903-0183',339,339,'','512100','Banque','Règlement fournisseur - Banque CIC - SNCF',0.00000000,238.00000000,-238.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1331,NULL,NULL,'','',NULL,NULL,NULL),(8884,1,'2019-03-06','bank','BankId 339 - Facture fournisseur SI1903-0183',339,339,'','401000','','Règlement fournisseur - SNCF',238.00000000,0.00000000,-238.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1331,NULL,NULL,'401SU19060065','SNCF',NULL,NULL,NULL),(8885,1,'2019-03-06','bank','BankId 330 - Facture fournisseur SI1903-0176',330,330,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.43000000,-4.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1332,NULL,NULL,'','',NULL,NULL,NULL),(8886,1,'2019-03-06','bank','BankId 330 - Facture fournisseur SI1903-0176',330,330,'','401000','','Règlement fournisseur - APPSHEET',4.43000000,0.00000000,-4.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1332,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(8887,1,'2019-03-06','bank','BankId 332 - Facture fournisseur SI1903-0178',332,332,'','512100','Banque','Règlement fournisseur - Banque CIC - INFOGREFFE',0.00000000,3.53000000,-3.53000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1333,NULL,NULL,'','',NULL,NULL,NULL),(8888,1,'2019-03-06','bank','BankId 332 - Facture fournisseur SI1903-0178',332,332,'','401000','','Règlement fournisseur - INFOGREFFE',3.53000000,0.00000000,-3.53000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1333,NULL,NULL,'401SU19060062','INFOGREFFE',NULL,NULL,NULL),(8889,1,'2019-03-07','bank','BankId 67 - Facture FA1903-0039',67,67,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',4994.47000000,0.00000000,4994.47000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1334,NULL,NULL,'','',NULL,NULL,NULL),(8890,1,'2019-03-07','bank','BankId 67 - Facture FA1903-0039',67,67,'','411','','Règlement client - Pauline Air Farm',0.00000000,4994.47000000,4994.47000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1334,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8891,1,'2019-03-07','bank','BankId 331 - Facture fournisseur SI1903-0177',331,331,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1335,NULL,NULL,'','',NULL,NULL,NULL),(8892,1,'2019-03-07','bank','BankId 331 - Facture fournisseur SI1903-0177',331,331,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1335,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8893,1,'2019-03-08','bank','BankId 99 - Facture fournisseur SI1903-0039',99,99,'','512100','Banque','Règlement fournisseur - Banque CIC - EURALIS',0.00000000,362.72000000,-362.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1336,NULL,NULL,'','',NULL,NULL,NULL),(8894,1,'2019-03-08','bank','BankId 99 - Facture fournisseur SI1903-0039',99,99,'','401000','','Règlement fournisseur - EURALIS',362.72000000,0.00000000,-362.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1336,NULL,NULL,'401SU19050037','EURALIS',NULL,NULL,NULL),(8895,1,'2019-03-11','bank','BankId 130 - Facture fournisseur SI1903-0057',130,130,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1337,NULL,NULL,'','',NULL,NULL,NULL),(8896,1,'2019-03-11','bank','BankId 130 - Facture fournisseur SI1903-0057',130,130,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1337,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(8897,1,'2019-03-11','bank','BankId 336 - Facture fournisseur SI1903-0180',336,336,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1338,NULL,NULL,'','',NULL,NULL,NULL),(8898,1,'2019-03-11','bank','BankId 336 - Facture fournisseur SI1903-0180',336,336,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1338,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(8899,1,'2019-03-11','bank','BankId 402 - Facture fournisseur SI1903-0209',402,402,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1339,NULL,NULL,'','',NULL,NULL,NULL),(8900,1,'2019-03-11','bank','BankId 402 - Facture fournisseur SI1903-0209',402,402,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1339,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8901,1,'2019-03-12','bank','BankId 337 - Facture fournisseur SI1903-0181',337,337,'','512100','Banque','Règlement fournisseur - Banque CIC - TUTO.COM',0.00000000,30.00000000,-30.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1340,NULL,NULL,'','',NULL,NULL,NULL),(8902,1,'2019-03-12','bank','BankId 337 - Facture fournisseur SI1903-0181',337,337,'','401000','','Règlement fournisseur - TUTO.COM',30.00000000,0.00000000,-30.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1340,NULL,NULL,'401SU19060079','TUTO.COM',NULL,NULL,NULL),(8903,1,'2019-03-15','bank','BankId 66 - Facture fournisseur SI1902-0026',66,66,'','512100','Banque','Règlement fournisseur - Banque CIC - S.M.G.P.',0.00000000,3900.00000000,-3900.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1341,NULL,NULL,'','',NULL,NULL,NULL),(8904,1,'2019-03-15','bank','BankId 66 - Facture fournisseur SI1902-0026',66,66,'','401000','','Règlement fournisseur - S.M.G.P.',3900.00000000,0.00000000,-3900.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1341,NULL,NULL,'401SU18120017','S.M.G.P.',NULL,NULL,NULL),(8905,1,'2019-03-15','bank','BankId 108 - Facture fournisseur SI1903-0027',108,108,'','512100','Banque','Règlement fournisseur - Banque CIC - Imprimoi',0.00000000,104.50000000,-104.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1342,NULL,NULL,'','',NULL,NULL,NULL),(8906,1,'2019-03-15','bank','BankId 108 - Facture fournisseur SI1903-0027',108,108,'','401000','','Règlement fournisseur - Imprimoi',104.50000000,0.00000000,-104.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1342,NULL,NULL,'401SU19030031','Imprimoi',NULL,NULL,NULL),(8907,1,'2019-03-15','bank','BankId 327 - Facture fournisseur SI1903-0102',327,327,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1343,NULL,NULL,'','',NULL,NULL,NULL),(8908,1,'2019-03-15','bank','BankId 327 - Facture fournisseur SI1903-0102',327,327,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1343,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(8909,1,'2019-03-18','bank','BankId 347 - Facture fournisseur SI1903-0188',347,347,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,16.88000000,-16.88000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1344,NULL,NULL,'','',NULL,NULL,NULL),(8910,1,'2019-03-18','bank','BankId 347 - Facture fournisseur SI1903-0188',347,347,'','401000','','Règlement fournisseur - AMAZON',16.88000000,0.00000000,-16.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1344,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(8911,1,'2019-03-19','bank','BankId 338 - Facture fournisseur SI1903-0182',338,338,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1345,NULL,NULL,'','',NULL,NULL,NULL),(8912,1,'2019-03-19','bank','BankId 338 - Facture fournisseur SI1903-0182',338,338,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1345,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(8913,1,'2019-03-19','bank','BankId 367 - Facture fournisseur SI1903-0184',367,367,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1346,NULL,NULL,'','',NULL,NULL,NULL),(8914,1,'2019-03-19','bank','BankId 367 - Facture fournisseur SI1903-0184',367,367,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1346,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(8915,1,'2019-03-20','bank','BankId 359 - VIREMENT INTERNE',359,359,'','512100','Banque','VIREMENT INTERNE Virement bancaire - Banque CIC -',0.00000000,5000.00000000,-5000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1347,NULL,NULL,'','',NULL,NULL,NULL),(8916,1,'2019-03-20','bank','BankId 359 - VIREMENT INTERNE',359,359,'','455100','','VIREMENT INTERNE Virement bancaire -',5000.00000000,0.00000000,-5000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1347,NULL,NULL,'','',NULL,NULL,NULL),(8917,1,'2019-03-20','bank','BankId 360 - VIREMENT INTERNE',360,360,'','512101','Banque','VIREMENT INTERNE Virement bancaire - Banque CIC 2 -',5000.00000000,0.00000000,5000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1348,NULL,NULL,'','',NULL,NULL,NULL),(8918,1,'2019-03-20','bank','BankId 360 - VIREMENT INTERNE',360,360,'','455100','','VIREMENT INTERNE Virement bancaire -',0.00000000,5000.00000000,5000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1348,NULL,NULL,'','',NULL,NULL,NULL),(8919,1,'2019-03-21','bank','BankId 328 - R&egrave;glement TVA 4',328,328,'','512100','Banque','Règlement TVA FEV 2019 - Banque CIC',0.00000000,2253.00000000,-2253.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1349,NULL,NULL,'','',NULL,NULL,NULL),(8920,1,'2019-03-21','bank','BankId 328 - R&egrave;glement TVA 4',328,328,'','445510','','Règlement TVA FEV 2019',2253.00000000,0.00000000,-2253.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1349,NULL,NULL,'','',NULL,NULL,NULL),(8921,1,'2019-03-21','bank','BankId 68 - Facture fournisseur SI1902-0028',68,68,'','512100','Banque','Règlement fournisseur - Banque CIC - SUD OUEST Matériaux',0.00000000,2907.84000000,-2907.84000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1350,NULL,NULL,'','',NULL,NULL,NULL),(8922,1,'2019-03-21','bank','BankId 68 - Facture fournisseur SI1902-0028',68,68,'','401000','','Règlement fournisseur - SUD OUEST Matériaux',2907.84000000,0.00000000,-2907.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1350,NULL,NULL,'401SU18120018','SUD OUEST Matériaux',NULL,NULL,NULL),(8923,1,'2019-03-21','bank','BankId 69 - Facture fournisseur SI1903-0029',69,69,'','512100','Banque','Règlement fournisseur - Banque CIC - SUD OUEST Matériaux',0.00000000,482.81000000,-482.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1351,NULL,NULL,'','',NULL,NULL,NULL),(8924,1,'2019-03-21','bank','BankId 69 - Facture fournisseur SI1903-0029',69,69,'','401000','','Règlement fournisseur - SUD OUEST Matériaux',482.81000000,0.00000000,-482.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1351,NULL,NULL,'401SU18120018','SUD OUEST Matériaux',NULL,NULL,NULL),(8925,1,'2019-03-22','bank','BankId 348 - Facture FA1903-0073',348,348,'','512100','Banque','Règlement client - Banque CIC - Emmaüs Lespinassiere',252.00000000,0.00000000,252.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1352,NULL,NULL,'','',NULL,NULL,NULL),(8926,1,'2019-03-22','bank','BankId 348 - Facture FA1903-0073',348,348,'','411','','Règlement client - Emmaüs Lespinassiere',0.00000000,252.00000000,252.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1352,NULL,NULL,'411CU19030037','Emmaüs Lespinassiere',NULL,NULL,NULL),(8927,1,'2019-03-22','bank','BankId 175 - Facture fournisseur SI1903-0079',175,175,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1353,NULL,NULL,'','',NULL,NULL,NULL),(8928,1,'2019-03-22','bank','BankId 175 - Facture fournisseur SI1903-0079',175,175,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1353,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8929,1,'2019-03-22','bank','BankId 70 - Facture fournisseur SI1903-0030',70,70,'','512100','Banque','Règlement fournisseur - Banque CIC - Studio Sensitive',0.00000000,500.00000000,-500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1354,NULL,NULL,'','',NULL,NULL,NULL),(8930,1,'2019-03-22','bank','BankId 70 - Facture fournisseur SI1903-0030',70,70,'','401000','','Règlement fournisseur - Studio Sensitive',500.00000000,0.00000000,-500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1354,NULL,NULL,'401SU19030032','Studio Sensitive',NULL,NULL,NULL),(8931,1,'2019-03-26','bank','BankId 361 - VIREMENT INTERNE',361,361,'','512101','Banque','VIREMENT INTERNE Virement bancaire - Banque CIC 2 -',0.00000000,5000.00000000,-5000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1355,NULL,NULL,'','',NULL,NULL,NULL),(8932,1,'2019-03-26','bank','BankId 361 - VIREMENT INTERNE',361,361,'','455100','','VIREMENT INTERNE Virement bancaire -',5000.00000000,0.00000000,-5000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1355,NULL,NULL,'','',NULL,NULL,NULL),(8933,1,'2019-03-26','bank','BankId 89 - Facture fournisseur SI1902-0031',89,89,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,14160.54000000,-14160.54000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1356,NULL,NULL,'','',NULL,NULL,NULL),(8934,1,'2019-03-26','bank','BankId 89 - Facture fournisseur SI1902-0031',89,89,'','401000','','Règlement fournisseur - JAVAUX SAS',14160.54000000,0.00000000,-14160.54000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1356,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(8935,1,'2019-03-26','bank','BankId 362 - VIREMENT INTERNE',362,362,'','512100','Banque','VIREMENT INTERNE Virement bancaire - Banque CIC -',5000.00000000,0.00000000,5000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1357,NULL,NULL,'','',NULL,NULL,NULL),(8936,1,'2019-03-26','bank','BankId 362 - VIREMENT INTERNE',362,362,'','455100','','VIREMENT INTERNE Virement bancaire -',0.00000000,5000.00000000,5000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1357,NULL,NULL,'','',NULL,NULL,NULL),(8937,1,'2019-03-27','bank','BankId 458 - ????',458,458,'','512100','Banque','???? - Banque CIC',0.00000000,100.00000000,-100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1358,NULL,NULL,'','',NULL,NULL,NULL),(8938,1,'2019-03-27','bank','BankId 458 - ????',458,458,'','471000','','????',100.00000000,0.00000000,-100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1358,NULL,NULL,'','',NULL,NULL,NULL),(8939,1,'2019-03-27','bank','BankId 340 - Facture fournisseur SI1903-0185',340,340,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.23000000,-22.23000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1359,NULL,NULL,'','',NULL,NULL,NULL),(8940,1,'2019-03-27','bank','BankId 340 - Facture fournisseur SI1903-0185',340,340,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.23000000,0.00000000,-22.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1359,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(8941,1,'2019-03-27','bank','BankId 512 - R&egrave;glement salaire 19',512,512,'','512100','Banque','Règlement salaire FEV 2019 - Banque CIC - Grégory Biton',0.00000000,2700.00000000,-2700.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1360,NULL,NULL,'','',NULL,NULL,NULL),(8942,1,'2019-03-27','bank','BankId 512 - R&egrave;glement salaire 19',512,512,'','421','','Règlement salaire FEV 2019 - Grégory Biton',2700.00000000,0.00000000,-2700.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1360,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(8943,1,'2019-03-27','bank','BankId 123 - Facture fournisseur SI1901-0032',123,123,'','512100','Banque','Règlement fournisseur - Banque CIC - UPS',0.00000000,285.00000000,-285.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1361,NULL,NULL,'','',NULL,NULL,NULL),(8944,1,'2019-03-27','bank','BankId 123 - Facture fournisseur SI1901-0032',123,123,'','401000','','Règlement fournisseur - UPS',285.00000000,0.00000000,-285.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1361,NULL,NULL,'401SU19030033','UPS',NULL,NULL,NULL),(8945,1,'2019-03-28','bank','BankId 335 - Facture fournisseur SI1903-0179',335,335,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1362,NULL,NULL,'','',NULL,NULL,NULL),(8946,1,'2019-03-28','bank','BankId 335 - Facture fournisseur SI1903-0179',335,335,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1362,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8947,1,'2019-03-28','bank','BankId 401 - Facture fournisseur SI1903-0187',401,401,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1363,NULL,NULL,'','',NULL,NULL,NULL),(8948,1,'2019-03-28','bank','BankId 401 - Facture fournisseur SI1903-0187',401,401,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1363,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8949,1,'2019-03-29','bank','BankId 96 - Facture fournisseur SI1902-0041 SI1902-0042',96,96,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,306.68000000,-306.68000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1364,NULL,NULL,'','',NULL,NULL,NULL),(8950,1,'2019-03-29','bank','BankId 96 - Facture fournisseur SI1902-0041 SI1902-0042',96,96,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',306.68000000,0.00000000,-306.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1364,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(8951,1,'2019-03-29','bank','BankId 72 - Facture FA1903-0041',72,72,'','512100','Banque','Règlement client - Banque CIC - Remi Delezenne',2403.36000000,0.00000000,2403.36000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1365,NULL,NULL,'','',NULL,NULL,NULL),(8952,1,'2019-03-29','bank','BankId 72 - Facture FA1903-0041',72,72,'','411','','Règlement client - Remi Delezenne',0.00000000,2403.36000000,2403.36000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1365,NULL,NULL,'411CU19030036','Remi Delezenne',NULL,NULL,NULL),(8953,1,'2019-03-31','bank','BankId 457 - ENCAISSEMENTS STRIPE MARS 2019',457,457,'','512100','Banque','ENCAISSEMENTS STRIPE MARS 2019 Virement bancaire - Banque CIC -',3600.82000000,0.00000000,3600.82000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1366,NULL,NULL,'','',NULL,NULL,NULL),(8954,1,'2019-03-31','bank','BankId 457 - ENCAISSEMENTS STRIPE MARS 2019',457,457,'','455100','','ENCAISSEMENTS STRIPE MARS 2019 Virement bancaire -',0.00000000,3600.82000000,3600.82000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1366,NULL,NULL,'','',NULL,NULL,NULL),(8955,1,'2019-04-01','bank','BankId 406 - Facture fournisseur SI1903-0203',406,406,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,2.09000000,-2.09000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1367,NULL,NULL,'','',NULL,NULL,NULL),(8956,1,'2019-04-01','bank','BankId 406 - Facture fournisseur SI1903-0203',406,406,'','401000','','Règlement fournisseur - CIC',2.09000000,0.00000000,-2.09000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1367,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8957,1,'2019-04-01','bank','BankId 385 - Facture FA1904-0074',385,385,'','512100','Banque','Règlement client - Banque CIC - AMAZON',36.88000000,0.00000000,36.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1368,NULL,NULL,'','',NULL,NULL,NULL),(8958,1,'2019-04-01','bank','BankId 385 - Facture FA1904-0074',385,385,'','411','','Règlement client - AMAZON',0.00000000,36.88000000,36.88000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1368,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(8959,1,'2019-04-02','bank','BankId 465 - INTERETS/FRAIS',465,465,'','512101','Banque','INTERETS/FRAIS - Banque CIC 2',0.00000000,9.23000000,-9.23000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1369,NULL,NULL,'','',NULL,NULL,NULL),(8960,1,'2019-04-02','bank','BankId 465 - INTERETS/FRAIS',465,465,'','471000','','INTERETS/FRAIS',9.23000000,0.00000000,-9.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1369,NULL,NULL,'','',NULL,NULL,NULL),(8961,1,'2019-04-02','bank','BankId 405 - Facture fournisseur SI1903-0203',405,405,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,35.20000000,-35.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1370,NULL,NULL,'','',NULL,NULL,NULL),(8962,1,'2019-04-02','bank','BankId 405 - Facture fournisseur SI1903-0203',405,405,'','401000','','Règlement fournisseur - CIC',35.20000000,0.00000000,-35.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1370,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8963,1,'2019-04-05','bank','BankId 378 - Facture fournisseur SI1904-0199',378,378,'','512100','Banque','Règlement fournisseur - Banque CIC - FIDAQUITAINE',0.00000000,1133.85000000,-1133.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1371,NULL,NULL,'','',NULL,NULL,NULL),(8964,1,'2019-04-05','bank','BankId 378 - Facture fournisseur SI1904-0199',378,378,'','401000','','Règlement fournisseur - FIDAQUITAINE',1133.85000000,0.00000000,-1133.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1371,NULL,NULL,'401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(8965,1,'2019-04-05','bank','BankId 386 - Facture fournisseur SI1904-0204',386,386,'','512100','Banque','Règlement fournisseur - Banque CIC - FASTSPRING',0.00000000,12.00000000,-12.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1372,NULL,NULL,'','',NULL,NULL,NULL),(8966,1,'2019-04-05','bank','BankId 386 - Facture fournisseur SI1904-0204',386,386,'','401000','','Règlement fournisseur - FASTSPRING',12.00000000,0.00000000,-12.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1372,NULL,NULL,'401SU19060067','FASTSPRING',NULL,NULL,NULL),(8967,1,'2019-04-05','bank','BankId 168 - Facture fournisseur SI1904-0071',168,168,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1373,NULL,NULL,'','',NULL,NULL,NULL),(8968,1,'2019-04-05','bank','BankId 168 - Facture fournisseur SI1904-0071',168,168,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1373,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(8969,1,'2019-04-06','bank','BankId 77 - Facture FA1901-0033',77,77,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',1402.20000000,0.00000000,1402.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1374,NULL,NULL,'','',NULL,NULL,NULL),(8970,1,'2019-04-06','bank','BankId 77 - Facture FA1901-0033',77,77,'','411','','Règlement client - Pauline Air Farm',0.00000000,1402.20000000,1402.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1374,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8971,1,'2019-04-06','bank','BankId 78 - Facture FA1812-0026',78,78,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',8960.00000000,0.00000000,8960.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1375,NULL,NULL,'','',NULL,NULL,NULL),(8972,1,'2019-04-06','bank','BankId 78 - Facture FA1812-0026',78,78,'','411','','Règlement client - Pauline Air Farm',0.00000000,8960.00000000,8960.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1375,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8973,1,'2019-04-06','bank','BankId 79 - Facture FA1812-0025',79,79,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',1440.00000000,0.00000000,1440.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1376,NULL,NULL,'','',NULL,NULL,NULL),(8974,1,'2019-04-06','bank','BankId 79 - Facture FA1812-0025',79,79,'','411','','Règlement client - Pauline Air Farm',0.00000000,1440.00000000,1440.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1376,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8975,1,'2019-04-06','bank','BankId 76 - Facture FA1902-0036',76,76,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',1838.40000000,0.00000000,1838.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1377,NULL,NULL,'','',NULL,NULL,NULL),(8976,1,'2019-04-06','bank','BankId 76 - Facture FA1902-0036',76,76,'','411','','Règlement client - Pauline Air Farm',0.00000000,1838.40000000,1838.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1377,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8977,1,'2019-04-08','bank','BankId 380 - Facture fournisseur SI1904-0201',380,380,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.46000000,-4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1378,NULL,NULL,'','',NULL,NULL,NULL),(8978,1,'2019-04-08','bank','BankId 380 - Facture fournisseur SI1904-0201',380,380,'','401000','','Règlement fournisseur - APPSHEET',4.46000000,0.00000000,-4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1378,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(8979,1,'2019-04-08','bank','BankId 381 - Facture fournisseur SI1904-0202',381,381,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1379,NULL,NULL,'','',NULL,NULL,NULL),(8980,1,'2019-04-08','bank','BankId 381 - Facture fournisseur SI1904-0202',381,381,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1379,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8981,1,'2019-04-10','bank','BankId 513 - R&egrave;glement salaire 20',513,513,'','512100','Banque','Règlement salaire MARS 2019 - Banque CIC - Grégory Biton',0.00000000,4600.00000000,-4600.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1380,NULL,NULL,'','',NULL,NULL,NULL),(8982,1,'2019-04-10','bank','BankId 513 - R&egrave;glement salaire 20',513,513,'','421','','Règlement salaire MARS 2019 - Grégory Biton',4600.00000000,0.00000000,-4600.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1380,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(8983,1,'2019-04-10','bank','BankId 379 - Facture fournisseur SI1904-0200',379,379,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1381,NULL,NULL,'','',NULL,NULL,NULL),(8984,1,'2019-04-10','bank','BankId 379 - Facture fournisseur SI1904-0200',379,379,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1381,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(8985,1,'2019-04-11','bank','BankId 369 - Facture fournisseur SI1904-0192',369,369,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,49.00000000,-49.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1382,NULL,NULL,'','',NULL,NULL,NULL),(8986,1,'2019-04-11','bank','BankId 369 - Facture fournisseur SI1904-0192',369,369,'','401000','','Règlement fournisseur - AMAZON',49.00000000,0.00000000,-49.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1382,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(8987,1,'2019-04-11','bank','BankId 131 - Facture fournisseur SI1904-0058',131,131,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1383,NULL,NULL,'','',NULL,NULL,NULL),(8988,1,'2019-04-11','bank','BankId 131 - Facture fournisseur SI1904-0058',131,131,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1383,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(8989,1,'2019-04-15','bank','BankId 363 - Facture fournisseur SI1904-0103',363,363,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1384,NULL,NULL,'','',NULL,NULL,NULL),(8990,1,'2019-04-15','bank','BankId 363 - Facture fournisseur SI1904-0103',363,363,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1384,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(8991,1,'2019-04-16','bank','BankId 75 - Facture FA1903-0039',75,75,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',998.89000000,0.00000000,998.89000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1385,NULL,NULL,'','',NULL,NULL,NULL),(8992,1,'2019-04-16','bank','BankId 75 - Facture FA1903-0039',75,75,'','411','','Règlement client - Pauline Air Farm',0.00000000,998.89000000,998.89000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1385,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8993,1,'2019-04-18','bank','BankId 370 - Facture fournisseur SI1904-0193',370,370,'','512100','Banque','Règlement fournisseur - Banque CIC - 3SKENG ENGINEERING SOFTWARE SO...',0.00000000,94.80000000,-94.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1386,NULL,NULL,'','',NULL,NULL,NULL),(8994,1,'2019-04-18','bank','BankId 370 - Facture fournisseur SI1904-0193',370,370,'','401000','','Règlement fournisseur - 3SKENG ENGINEERING SOFTWARE SO...',94.80000000,0.00000000,-94.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1386,NULL,NULL,'401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(8995,1,'2019-04-18','bank','BankId 371 - Facture fournisseur SI1904-0194',371,371,'','512100','Banque','Règlement fournisseur - Banque CIC - 3SKENG ENGINEERING SOFTWARE SO...',0.00000000,190.80000000,-190.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1387,NULL,NULL,'','',NULL,NULL,NULL),(8996,1,'2019-04-18','bank','BankId 371 - Facture fournisseur SI1904-0194',371,371,'','401000','','Règlement fournisseur - 3SKENG ENGINEERING SOFTWARE SO...',190.80000000,0.00000000,-190.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1387,NULL,NULL,'401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(8997,1,'2019-04-19','bank','BankId 82 - Facture fournisseur SI1903-0024',82,82,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,212.00000000,-212.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1388,NULL,NULL,'','',NULL,NULL,NULL),(8998,1,'2019-04-19','bank','BankId 82 - Facture fournisseur SI1903-0024',82,82,'','401000','','Règlement fournisseur - SIBO Fluidra',212.00000000,0.00000000,-212.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1388,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(8999,1,'2019-04-19','bank','BankId 83 - Facture fournisseur SI1903-0023',83,83,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,299.00000000,-299.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1389,NULL,NULL,'','',NULL,NULL,NULL),(9000,1,'2019-04-19','bank','BankId 83 - Facture fournisseur SI1903-0023',83,83,'','401000','','Règlement fournisseur - SIBO Fluidra',299.00000000,0.00000000,-299.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1389,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9001,1,'2019-04-19','bank','BankId 80 - Facture fournisseur SI1903-0022',80,80,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,4379.20000000,-4379.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1390,NULL,NULL,'','',NULL,NULL,NULL),(9002,1,'2019-04-19','bank','BankId 80 - Facture fournisseur SI1903-0022',80,80,'','401000','','Règlement fournisseur - SIBO Fluidra',4379.20000000,0.00000000,-4379.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1390,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9003,1,'2019-04-19','bank','BankId 368 - Facture fournisseur SI1904-0191',368,368,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1391,NULL,NULL,'','',NULL,NULL,NULL),(9004,1,'2019-04-19','bank','BankId 368 - Facture fournisseur SI1904-0191',368,368,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1391,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9005,1,'2019-04-19','bank','BankId 81 - Facture fournisseur SI1903-0025',81,81,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,594.68000000,-594.68000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1392,NULL,NULL,'','',NULL,NULL,NULL),(9006,1,'2019-04-19','bank','BankId 81 - Facture fournisseur SI1903-0025',81,81,'','401000','','Règlement fournisseur - SIBO Fluidra',594.68000000,0.00000000,-594.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1392,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9007,1,'2019-04-22','bank','BankId 176 - Facture fournisseur SI1904-0080',176,176,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1393,NULL,NULL,'','',NULL,NULL,NULL),(9008,1,'2019-04-22','bank','BankId 176 - Facture fournisseur SI1904-0080',176,176,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1393,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9009,1,'2019-04-23','bank','BankId 365 - Facture fournisseur SI1904-0189',365,365,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1394,NULL,NULL,'','',NULL,NULL,NULL),(9010,1,'2019-04-23','bank','BankId 365 - Facture fournisseur SI1904-0189',365,365,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1394,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9011,1,'2019-04-24','bank','BankId 373 - Facture fournisseur SI1904-0195',373,373,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,173.45000000,-173.45000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1395,NULL,NULL,'','',NULL,NULL,NULL),(9012,1,'2019-04-24','bank','BankId 373 - Facture fournisseur SI1904-0195',373,373,'','401000','','Règlement fournisseur - SORODIST',173.45000000,0.00000000,-173.45000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1395,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9013,1,'2019-04-25','bank','BankId 374 - Facture fournisseur SI1904-0196',374,374,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,52.30000000,-52.30000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1396,NULL,NULL,'','',NULL,NULL,NULL),(9014,1,'2019-04-25','bank','BankId 374 - Facture fournisseur SI1904-0196',374,374,'','401000','','Règlement fournisseur - AMAZON',52.30000000,0.00000000,-52.30000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1396,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9015,1,'2019-04-25','bank','BankId 372 - R&egrave;glement TVA 5',372,372,'','512100','Banque','Règlement TVA MARS 2019 - Banque CIC',0.00000000,460.00000000,-460.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1397,NULL,NULL,'','',NULL,NULL,NULL),(9016,1,'2019-04-25','bank','BankId 372 - R&egrave;glement TVA 5',372,372,'','445510','','Règlement TVA MARS 2019',460.00000000,0.00000000,-460.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1397,NULL,NULL,'','',NULL,NULL,NULL),(9017,1,'2019-04-26','bank','BankId 124 - Facture fournisseur',124,124,'','512100','Banque','Règlement fournisseur - Banque CIC - CARREFFOUR MARKET',0.00000000,81.00000000,-81.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1398,NULL,NULL,'','',NULL,NULL,NULL),(9018,1,'2019-04-26','bank','BankId 124 - Facture fournisseur',124,124,'','401000','','Règlement fournisseur - CARREFFOUR MARKET',81.00000000,0.00000000,-81.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1398,NULL,NULL,'401SU19050043','CARREFFOUR MARKET',NULL,NULL,NULL),(9019,1,'2019-04-26','bank','BankId 375 - Facture fournisseur SI1904-0197',375,375,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,13.90000000,-13.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1399,NULL,NULL,'','',NULL,NULL,NULL),(9020,1,'2019-04-26','bank','BankId 375 - Facture fournisseur SI1904-0197',375,375,'','401000','','Règlement fournisseur - AMAZON',13.90000000,0.00000000,-13.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1399,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9021,1,'2019-04-26','bank','BankId 417 - Facture fournisseur SI1904-0220',417,417,'','512100','Banque','Règlement fournisseur - Banque CIC - RAKUTEN',0.00000000,102.90000000,-102.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1400,NULL,NULL,'','',NULL,NULL,NULL),(9022,1,'2019-04-26','bank','BankId 417 - Facture fournisseur SI1904-0220',417,417,'','401000','','Règlement fournisseur - RAKUTEN',102.90000000,0.00000000,-102.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1400,NULL,NULL,'401SU19060083','RAKUTEN',NULL,NULL,NULL),(9023,1,'2019-04-26','bank','BankId 376 - Facture fournisseur SA1904-0006',376,376,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',43.31000000,0.00000000,43.31000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1401,NULL,NULL,'','',NULL,NULL,NULL),(9024,1,'2019-04-26','bank','BankId 376 - Facture fournisseur SA1904-0006',376,376,'','401000','','Règlement fournisseur - AMAZON',0.00000000,43.31000000,43.31000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1401,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9025,1,'2019-04-26','bank','BankId 111 - Facture fournisseur SI1904-0034',111,111,'','512100','Banque','Règlement fournisseur - Banque CIC - Staal Plast',0.00000000,2331.76000000,-2331.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1402,NULL,NULL,'','',NULL,NULL,NULL),(9026,1,'2019-04-26','bank','BankId 111 - Facture fournisseur SI1904-0034',111,111,'','401000','','Règlement fournisseur - Staal Plast',2331.76000000,0.00000000,-2331.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1402,NULL,NULL,'401SU19040034','Staal Plast',NULL,NULL,NULL),(9027,1,'2019-04-29','bank','BankId 366 - Facture fournisseur SI1904-0190',366,366,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.50000000,-22.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1403,NULL,NULL,'','',NULL,NULL,NULL),(9028,1,'2019-04-29','bank','BankId 366 - Facture fournisseur SI1904-0190',366,366,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.50000000,0.00000000,-22.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1403,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9029,1,'2019-04-29','bank','BankId 407 - Facture fournisseur SI1903-0203',407,407,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.95000000,-0.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1404,NULL,NULL,'','',NULL,NULL,NULL),(9030,1,'2019-04-29','bank','BankId 407 - Facture fournisseur SI1903-0203',407,407,'','401000','','Règlement fournisseur - CIC',0.95000000,0.00000000,-0.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1404,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9031,1,'2019-04-29','bank','BankId 377 - Facture fournisseur SI1904-0198',377,377,'','512100','Banque','Règlement fournisseur - Banque CIC - 3SKENG ENGINEERING SOFTWARE SO...',0.00000000,62.40000000,-62.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1405,NULL,NULL,'','',NULL,NULL,NULL),(9032,1,'2019-04-29','bank','BankId 377 - Facture fournisseur SI1904-0198',377,377,'','401000','','Règlement fournisseur - 3SKENG ENGINEERING SOFTWARE SO...',62.40000000,0.00000000,-62.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1405,NULL,NULL,'401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(9033,1,'2019-04-30','bank','BankId 112 - Facture fournisseur SI1903-0043 SI1903-0044',112,112,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,764.02000000,-764.02000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1406,NULL,NULL,'','',NULL,NULL,NULL),(9034,1,'2019-04-30','bank','BankId 112 - Facture fournisseur SI1903-0043 SI1903-0044',112,112,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',764.02000000,0.00000000,-764.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1406,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9035,1,'2019-04-30','bank','BankId 409 - Facture fournisseur SI1904-0212',409,409,'','512100','Banque','Règlement fournisseur - Banque CIC - CARREFFOUR MARKET',0.00000000,161.64000000,-161.64000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1407,NULL,NULL,'','',NULL,NULL,NULL),(9036,1,'2019-04-30','bank','BankId 409 - Facture fournisseur SI1904-0212',409,409,'','401000','','Règlement fournisseur - CARREFFOUR MARKET',161.64000000,0.00000000,-161.64000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1407,NULL,NULL,'401SU19050043','CARREFFOUR MARKET',NULL,NULL,NULL),(9037,1,'2019-04-30','bank','BankId 460 - ENCAISSEMENTS STRIPE AVRIL 2019',460,460,'','512100','Banque','ENCAISSEMENTS STRIPE AVRIL 2019 Virement bancaire - Banque CIC -',744.67000000,0.00000000,744.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1408,NULL,NULL,'','',NULL,NULL,NULL),(9038,1,'2019-04-30','bank','BankId 460 - ENCAISSEMENTS STRIPE AVRIL 2019',460,460,'','455100','','ENCAISSEMENTS STRIPE AVRIL 2019 Virement bancaire -',0.00000000,744.67000000,744.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1408,NULL,NULL,'','',NULL,NULL,NULL),(9039,1,'2019-05-01','bank','BankId 408 - Facture fournisseur SI1905-0211',408,408,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,34.78000000,-34.78000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1409,NULL,NULL,'','',NULL,NULL,NULL),(9040,1,'2019-05-01','bank','BankId 408 - Facture fournisseur SI1905-0211',408,408,'','401000','','Règlement fournisseur - CIC',34.78000000,0.00000000,-34.78000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1409,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9041,1,'2019-05-06','bank','BankId 387 - Facture fournisseur SI1905-0072',387,387,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,98.07000000,-98.07000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1410,NULL,NULL,'','',NULL,NULL,NULL),(9042,1,'2019-05-06','bank','BankId 387 - Facture fournisseur SI1905-0072',387,387,'','401000','','Règlement fournisseur - OVH',98.07000000,0.00000000,-98.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1410,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9043,1,'2019-05-07','bank','BankId 393 - Facture fournisseur SI1905-0208',393,393,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1411,NULL,NULL,'','',NULL,NULL,NULL),(9044,1,'2019-05-07','bank','BankId 393 - Facture fournisseur SI1905-0208',393,393,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1411,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9045,1,'2019-05-07','bank','BankId 388 - Charge sociale ou fiscale',388,388,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,1468.00000000,-1468.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1412,NULL,NULL,'','',NULL,NULL,NULL),(9046,1,'2019-05-07','bank','BankId 388 - Charge sociale ou fiscale',388,388,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',1468.00000000,0.00000000,-1468.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1412,NULL,NULL,'','',NULL,NULL,NULL),(9047,1,'2019-05-07','bank','BankId 392 - Facture fournisseur SI1905-0207',392,392,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.48000000,-4.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1413,NULL,NULL,'','',NULL,NULL,NULL),(9048,1,'2019-05-07','bank','BankId 392 - Facture fournisseur SI1905-0207',392,392,'','401000','','Règlement fournisseur - APPSHEET',4.48000000,0.00000000,-4.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1413,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(9049,1,'2019-05-08','bank','BankId 403 - Facture fournisseur SI1905-0210',403,403,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1414,NULL,NULL,'','',NULL,NULL,NULL),(9050,1,'2019-05-08','bank','BankId 403 - Facture fournisseur SI1905-0210',403,403,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1414,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9051,1,'2019-05-10','bank','BankId 419 - Facture fournisseur SI1905-0206',419,419,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1415,NULL,NULL,'','',NULL,NULL,NULL),(9052,1,'2019-05-10','bank','BankId 419 - Facture fournisseur SI1905-0206',419,419,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1415,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(9053,1,'2019-05-11','bank','BankId 132 - Facture fournisseur SI1905-0059',132,132,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1416,NULL,NULL,'','',NULL,NULL,NULL),(9054,1,'2019-05-11','bank','BankId 132 - Facture fournisseur SI1905-0059',132,132,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1416,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(9055,1,'2019-05-14','bank','BankId 121 - Facture FA1810-0027',121,121,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',7560.00000000,0.00000000,7560.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1417,NULL,NULL,'','',NULL,NULL,NULL),(9056,1,'2019-05-14','bank','BankId 121 - Facture FA1810-0027',121,121,'','411','','Règlement client - Pauline Air Farm',0.00000000,7560.00000000,7560.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1417,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(9057,1,'2019-05-15','bank','BankId 404 - Facture fournisseur SI1905-0104',404,404,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1418,NULL,NULL,'','',NULL,NULL,NULL),(9058,1,'2019-05-15','bank','BankId 404 - Facture fournisseur SI1905-0104',404,404,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1418,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(9059,1,'2019-05-15','bank','BankId 514 - R&egrave;glement salaire 21',514,514,'','512100','Banque','Règlement salaire AVRIL 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1419,NULL,NULL,'','',NULL,NULL,NULL),(9060,1,'2019-05-15','bank','BankId 514 - R&egrave;glement salaire 21',514,514,'','421','','Règlement salaire AVRIL 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1419,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9061,1,'2019-05-15','bank','BankId 116 - Facture FA1905-0046',116,116,'','512100','Banque','Règlement client - Banque CIC - BRY Stéphane',478.00000000,0.00000000,478.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1420,NULL,NULL,'','',NULL,NULL,NULL),(9062,1,'2019-05-15','bank','BankId 116 - Facture FA1905-0046',116,116,'','411','','Règlement client - BRY Stéphane',0.00000000,478.00000000,478.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1420,NULL,NULL,'411CU19040042','BRY Stéphane',NULL,NULL,NULL),(9063,1,'2019-05-16','bank','BankId 136 - Facture FA1905-0047',136,136,'','512100','Banque','Règlement client - Banque CIC - PERNOT DE BREUIL Michel',478.00000000,0.00000000,478.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1421,NULL,NULL,'','',NULL,NULL,NULL),(9064,1,'2019-05-16','bank','BankId 136 - Facture FA1905-0047',136,136,'','411','','Règlement client - PERNOT DE BREUIL Michel',0.00000000,478.00000000,478.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1421,NULL,NULL,'411CU19050048','PERNOT DE BREUIL Michel',NULL,NULL,NULL),(9065,1,'2019-05-17','bank','BankId 461 - Facture fournisseur SI1905-0219',461,461,'','512100','Banque','Règlement fournisseur - Banque CIC - ABG',0.00000000,156.00000000,-156.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1422,NULL,NULL,'','',NULL,NULL,NULL),(9066,1,'2019-05-17','bank','BankId 461 - Facture fournisseur SI1905-0219',461,461,'','401000','','Règlement fournisseur - ABG',156.00000000,0.00000000,-156.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1422,NULL,NULL,'401SU19060082','ABG',NULL,NULL,NULL),(9067,1,'2019-05-20','bank','BankId 412 - Facture fournisseur SI1905-0214',412,412,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1423,NULL,NULL,'','',NULL,NULL,NULL),(9068,1,'2019-05-20','bank','BankId 412 - Facture fournisseur SI1905-0214',412,412,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1423,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9069,1,'2019-05-20','bank','BankId 117 - Facture AV1905-0005',117,117,'','512100','Banque','Remboursement - Banque CIC - Remi Delezenne',0.00000000,801.12000000,-801.12000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1424,NULL,NULL,'','',NULL,NULL,NULL),(9070,1,'2019-05-20','bank','BankId 117 - Facture AV1905-0005',117,117,'','411','','Remboursement - Remi Delezenne',801.12000000,0.00000000,-801.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1424,NULL,NULL,'411CU19030036','Remi Delezenne',NULL,NULL,NULL),(9071,1,'2019-05-21','bank','BankId 411 - Facture fournisseur SI1905-0213',411,411,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1425,NULL,NULL,'','',NULL,NULL,NULL),(9072,1,'2019-05-21','bank','BankId 411 - Facture fournisseur SI1905-0213',411,411,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1425,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9073,1,'2019-05-22','bank','BankId 177 - Facture fournisseur SI1905-0081',177,177,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1426,NULL,NULL,'','',NULL,NULL,NULL),(9074,1,'2019-05-22','bank','BankId 177 - Facture fournisseur SI1905-0081',177,177,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1426,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9075,1,'2019-05-24','bank','BankId 414 - Facture fournisseur SI1905-0216',414,414,'','512100','Banque','Règlement fournisseur - Banque CIC - QUAE EDITIONS',0.00000000,40.00000000,-40.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1427,NULL,NULL,'','',NULL,NULL,NULL),(9076,1,'2019-05-24','bank','BankId 414 - Facture fournisseur SI1905-0216',414,414,'','401000','','Règlement fournisseur - QUAE EDITIONS',40.00000000,0.00000000,-40.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1427,NULL,NULL,'401SU19060052','QUAE EDITIONS',NULL,NULL,NULL),(9077,1,'2019-05-24','bank','BankId 134 - Facture FA1905-0042',134,134,'','512100','Banque','Règlement client - Banque CIC - INSERTIS BUSINESS SCHOOL - M D...',478.00000000,0.00000000,478.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1428,NULL,NULL,'','',NULL,NULL,NULL),(9078,1,'2019-05-24','bank','BankId 134 - Facture FA1905-0042',134,134,'','411','','Règlement client - INSERTIS BUSINESS SCHOOL - M D...',0.00000000,478.00000000,478.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1428,NULL,NULL,'411CU19050045','INSERTIS BUSINESS SCHOOL - M DE GERMAIN Jean-Michel',NULL,NULL,NULL),(9079,1,'2019-05-27','bank','BankId 413 - Facture fournisseur SI1905-0215',413,413,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.35000000,-22.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1429,NULL,NULL,'','',NULL,NULL,NULL),(9080,1,'2019-05-27','bank','BankId 413 - Facture fournisseur SI1905-0215',413,413,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.35000000,0.00000000,-22.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1429,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9081,1,'2019-05-28','bank','BankId 394 - Facture fournisseur SI1905-0208',394,394,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.95000000,-0.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1430,NULL,NULL,'','',NULL,NULL,NULL),(9082,1,'2019-05-28','bank','BankId 394 - Facture fournisseur SI1905-0208',394,394,'','401000','','Règlement fournisseur - CIC',0.95000000,0.00000000,-0.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1430,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9083,1,'2019-05-28','bank','BankId 418 - Facture fournisseur SI1905-0217',418,418,'','512100','Banque','Règlement fournisseur - Banque CIC - PRINTBOX',0.00000000,84.42000000,-84.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1431,NULL,NULL,'','',NULL,NULL,NULL),(9084,1,'2019-05-28','bank','BankId 418 - Facture fournisseur SI1905-0217',418,418,'','401000','','Règlement fournisseur - PRINTBOX',84.42000000,0.00000000,-84.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1431,NULL,NULL,'401SU19060081','PRINTBOX',NULL,NULL,NULL),(9085,1,'2019-05-29','bank','BankId 464 - Facture FA1905-0075',464,464,'','512100','Banque','Règlement client - Banque CIC - AMAZON',28.10000000,0.00000000,28.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1432,NULL,NULL,'','',NULL,NULL,NULL),(9086,1,'2019-05-29','bank','BankId 464 - Facture FA1905-0075',464,464,'','411','','Règlement client - AMAZON',0.00000000,28.10000000,28.10000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1432,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(9087,1,'2019-05-29','bank','BankId 135 - Facture FA1905-0048',135,135,'','512100','Banque','Règlement client - Banque CIC - ECHOLOGIA AVENTURE',403.00000000,0.00000000,403.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1433,NULL,NULL,'','',NULL,NULL,NULL),(9088,1,'2019-05-29','bank','BankId 135 - Facture FA1905-0048',135,135,'','411','','Règlement client - ECHOLOGIA AVENTURE',0.00000000,403.00000000,403.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1433,NULL,NULL,'411CU19050050','ECHOLOGIA AVENTURE',NULL,NULL,NULL),(9089,1,'2019-05-31','bank','BankId 416 - Facture fournisseur SI1905-0218',416,416,'','512100','Banque','Règlement fournisseur - Banque CIC - Neo3Plus',0.00000000,48.40000000,-48.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1434,NULL,NULL,'','',NULL,NULL,NULL),(9090,1,'2019-05-31','bank','BankId 416 - Facture fournisseur SI1905-0218',416,416,'','401000','','Règlement fournisseur - Neo3Plus',48.40000000,0.00000000,-48.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1434,NULL,NULL,'401SU19050038','Neo3Plus',NULL,NULL,NULL),(9091,1,'2019-05-31','bank','BankId 160 - Facture fournisseur SI1904-0062 SI1904-0063',160,160,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,832.56000000,-832.56000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1435,NULL,NULL,'','',NULL,NULL,NULL),(9092,1,'2019-05-31','bank','BankId 160 - Facture fournisseur SI1904-0062 SI1904-0063',160,160,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',832.56000000,0.00000000,-832.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1435,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9093,1,'2019-06-01','bank','BankId 484 - Facture fournisseur SI1906-0229',484,484,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,33.52000000,-33.52000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1436,NULL,NULL,'','',NULL,NULL,NULL),(9094,1,'2019-06-01','bank','BankId 484 - Facture fournisseur SI1906-0229',484,484,'','401000','','Règlement fournisseur - CIC',33.52000000,0.00000000,-33.52000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1436,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9095,1,'2019-06-03','bank','BankId 158 - Facture fournisseur SI1906-0060',158,158,'','512100','Banque','Règlement fournisseur - Banque CIC - DOLISTORE',0.00000000,26.40000000,-26.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1437,NULL,NULL,'','',NULL,NULL,NULL),(9096,1,'2019-06-03','bank','BankId 158 - Facture fournisseur SI1906-0060',158,158,'','401000','','Règlement fournisseur - DOLISTORE',26.40000000,0.00000000,-26.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1437,NULL,NULL,'401SU19060048','DOLISTORE',NULL,NULL,NULL),(9097,1,'2019-06-03','bank','BankId 159 - Facture fournisseur SI1906-0061',159,159,'','512100','Banque','Règlement fournisseur - Banque CIC - DOLISTORE',0.00000000,26.40000000,-26.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1438,NULL,NULL,'','',NULL,NULL,NULL),(9098,1,'2019-06-03','bank','BankId 159 - Facture fournisseur SI1906-0061',159,159,'','401000','','Règlement fournisseur - DOLISTORE',26.40000000,0.00000000,-26.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1438,NULL,NULL,'401SU19060048','DOLISTORE',NULL,NULL,NULL),(9099,1,'2019-06-05','bank','BankId 528 - R&egrave;glement salaire 23',528,528,'','512100','Banque','Règlement salaire Mai 2019 - Banque CIC - Delphine Carette',0.00000000,1900.00000000,-1900.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1439,NULL,NULL,'','',NULL,NULL,NULL),(9100,1,'2019-06-05','bank','BankId 528 - R&egrave;glement salaire 23',528,528,'','421','','Règlement salaire Mai 2019 - Delphine Carette',1900.00000000,0.00000000,-1900.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1439,NULL,NULL,'421','Delphine Carette',NULL,NULL,NULL),(9101,1,'2019-06-05','bank','BankId 476 - Facture fournisseur SI1906-0073',476,476,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,39.18000000,-39.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1440,NULL,NULL,'','',NULL,NULL,NULL),(9102,1,'2019-06-05','bank','BankId 476 - Facture fournisseur SI1906-0073',476,476,'','401000','','Règlement fournisseur - OVH',39.18000000,0.00000000,-39.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1440,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9103,1,'2019-06-07','bank','BankId 479 - Facture fournisseur SI1906-0221',479,479,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.46000000,-4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1441,NULL,NULL,'','',NULL,NULL,NULL),(9104,1,'2019-06-07','bank','BankId 479 - Facture fournisseur SI1906-0221',479,479,'','401000','','Règlement fournisseur - APPSHEET',4.46000000,0.00000000,-4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1441,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(9105,1,'2019-06-07','bank','BankId 480 - Facture fournisseur SI1906-0205',480,480,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1442,NULL,NULL,'','',NULL,NULL,NULL),(9106,1,'2019-06-07','bank','BankId 480 - Facture fournisseur SI1906-0205',480,480,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1442,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9107,1,'2019-06-07','bank','BankId 524 - Facture fournisseur SI1906-0230',524,524,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1443,NULL,NULL,'','',NULL,NULL,NULL),(9108,1,'2019-06-07','bank','BankId 524 - Facture fournisseur SI1906-0230',524,524,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1443,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9109,1,'2019-06-10','bank','BankId 481 - Facture fournisseur SI1906-0222',481,481,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1444,NULL,NULL,'','',NULL,NULL,NULL),(9110,1,'2019-06-10','bank','BankId 481 - Facture fournisseur SI1906-0222',481,481,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1444,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(9111,1,'2019-06-10','bank','BankId 333 - Facture FA1906-0072',333,333,'','512100','Banque','Règlement client - Banque CIC - Paul Halleux',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1445,NULL,NULL,'','',NULL,NULL,NULL),(9112,1,'2019-06-10','bank','BankId 333 - Facture FA1906-0072',333,333,'','411','','Règlement client - Paul Halleux',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1445,NULL,NULL,'411CU19040043','Paul Halleux',NULL,NULL,NULL),(9113,1,'2019-06-11','bank','BankId 478 - Facture fournisseur SI1906-0226',478,478,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1446,NULL,NULL,'','',NULL,NULL,NULL),(9114,1,'2019-06-11','bank','BankId 478 - Facture fournisseur SI1906-0226',478,478,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1446,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(9115,1,'2019-06-12','bank','BankId 485 - Facture fournisseur SI1906-0231',485,485,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,10.00000000,-10.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1447,NULL,NULL,'','',NULL,NULL,NULL),(9116,1,'2019-06-12','bank','BankId 485 - Facture fournisseur SI1906-0231',485,485,'','401000','','Règlement fournisseur - OVH',10.00000000,0.00000000,-10.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1447,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9117,1,'2019-06-13','bank','BankId 463 - Facture fournisseur SI1906-0224',463,463,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,219.08000000,-219.08000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1448,NULL,NULL,'','',NULL,NULL,NULL),(9118,1,'2019-06-13','bank','BankId 463 - Facture fournisseur SI1906-0224',463,463,'','401000','','Règlement fournisseur - SORODIST',219.08000000,0.00000000,-219.08000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1448,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9119,1,'2019-06-15','bank','BankId 477 - Facture fournisseur SI1906-0105',477,477,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1449,NULL,NULL,'','',NULL,NULL,NULL),(9120,1,'2019-06-15','bank','BankId 477 - Facture fournisseur SI1906-0105',477,477,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1449,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(9121,1,'2019-06-17','bank','BankId 474 - VIREMENT DE TRESORERIE',474,474,'','512100','Banque','VIREMENT DE TRESORERIE Virement bancaire - Banque CIC -',39500.00000000,0.00000000,39500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1450,NULL,NULL,'','',NULL,NULL,NULL),(9122,1,'2019-06-17','bank','BankId 474 - VIREMENT DE TRESORERIE',474,474,'','455100','','VIREMENT DE TRESORERIE Virement bancaire -',0.00000000,39500.00000000,39500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1450,NULL,NULL,'','',NULL,NULL,NULL),(9123,1,'2019-06-17','bank','BankId 473 - VIREMENT DE TRESORERIE',473,473,'','512101','Banque','VIREMENT DE TRESORERIE Virement bancaire - Banque CIC 2 -',0.00000000,39500.00000000,-39500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1451,NULL,NULL,'','',NULL,NULL,NULL),(9124,1,'2019-06-17','bank','BankId 473 - VIREMENT DE TRESORERIE',473,473,'','455100','','VIREMENT DE TRESORERIE Virement bancaire -',39500.00000000,0.00000000,-39500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1451,NULL,NULL,'','',NULL,NULL,NULL),(9125,1,'2019-06-17','bank','BankId 475 - Charge sociale ou fiscale 7',475,475,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,3317.55000000,-3317.55000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1452,NULL,NULL,'','',NULL,NULL,NULL),(9126,1,'2019-06-17','bank','BankId 475 - Charge sociale ou fiscale 7',475,475,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',3317.55000000,0.00000000,-3317.55000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1452,NULL,NULL,'','',NULL,NULL,NULL),(9127,1,'2019-06-17','bank','BankId 466 - Facture fournisseur SI1906-0227',466,466,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1453,NULL,NULL,'','',NULL,NULL,NULL),(9128,1,'2019-06-17','bank','BankId 466 - Facture fournisseur SI1906-0227',466,466,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1453,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9129,1,'2019-06-17','bank','BankId 470 - FACILITES DE TRESORERIE',470,470,'','512101','Banque','FACILITES DE TRESORERIE - Banque CIC 2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1454,NULL,NULL,'','',NULL,NULL,NULL),(9130,1,'2019-06-17','bank','BankId 470 - FACILITES DE TRESORERIE',470,470,'','471000','','FACILITES DE TRESORERIE',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1454,NULL,NULL,'','',NULL,NULL,NULL),(9131,1,'2019-06-17','bank','BankId 515 - R&egrave;glement salaire 22',515,515,'','512100','Banque','Règlement salaire MAI 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1455,NULL,NULL,'','',NULL,NULL,NULL),(9132,1,'2019-06-17','bank','BankId 515 - R&egrave;glement salaire 22',515,515,'','421','','Règlement salaire MAI 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1455,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9133,1,'2019-06-17','bank','BankId 471 - FRAIS DE DOSSIER',471,471,'','512101','Banque','FRAIS DE DOSSIER - Banque CIC 2',0.00000000,150.00000000,-150.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1456,NULL,NULL,'','',NULL,NULL,NULL),(9134,1,'2019-06-17','bank','BankId 471 - FRAIS DE DOSSIER',471,471,'','471000','','FRAIS DE DOSSIER',150.00000000,0.00000000,-150.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1456,NULL,NULL,'','',NULL,NULL,NULL),(9135,1,'2019-06-17','bank','BankId 468 - Facture FA1905-0053',468,468,'','512100','Banque','Règlement client - Banque CIC - Guillaume Beucher - ECHOLOGIA',4518.72000000,0.00000000,4518.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1457,NULL,NULL,'','',NULL,NULL,NULL),(9136,1,'2019-06-17','bank','BankId 468 - Facture FA1905-0053',468,468,'','411','','Règlement client - Guillaume Beucher - ECHOLOGIA',0.00000000,4518.72000000,4518.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1457,NULL,NULL,'411CU1801-0005','Guillaume Beucher - ECHOLOGIA',NULL,NULL,NULL),(9137,1,'2019-06-17','bank','BankId 472 - INTERETS SUR AVANCE TRESORERIE',472,472,'','512101','Banque','INTERETS SUR AVANCE TRESORERIE - Banque CIC 2',0.00000000,313.33000000,-313.33000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1458,NULL,NULL,'','',NULL,NULL,NULL),(9138,1,'2019-06-17','bank','BankId 472 - INTERETS SUR AVANCE TRESORERIE',472,472,'','471000','','INTERETS SUR AVANCE TRESORERIE',313.33000000,0.00000000,-313.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1458,NULL,NULL,'','',NULL,NULL,NULL),(9139,1,'2019-06-18','bank','BankId 467 - Facture FA1905-0052',467,467,'','512100','Banque','Règlement client - Banque CIC - SCEA De l\'eau à la bouche',1215.36000000,0.00000000,1215.36000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1459,NULL,NULL,'','',NULL,NULL,NULL),(9140,1,'2019-06-18','bank','BankId 467 - Facture FA1905-0052',467,467,'','411','','Règlement client - SCEA De l\'eau à la bouche',0.00000000,1215.36000000,1215.36000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1459,NULL,NULL,'411CU1806-0016','SCEA De l\'eau à la bouche',NULL,NULL,NULL),(9141,1,'2019-06-18','bank','BankId 489 - Charge sociale ou fiscale 8',489,489,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,1101.00000000,-1101.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1460,NULL,NULL,'','',NULL,NULL,NULL),(9142,1,'2019-06-18','bank','BankId 489 - Charge sociale ou fiscale 8',489,489,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',1101.00000000,0.00000000,-1101.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1460,NULL,NULL,'','',NULL,NULL,NULL),(9143,1,'2019-06-19','bank','BankId 787 - Facture FA1906-0117',787,787,'','512100','Banque','Règlement client - Banque CIC - VIVEA',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1461,NULL,NULL,'','',NULL,NULL,NULL),(9144,1,'2019-06-19','bank','BankId 787 - Facture FA1906-0117',787,787,'','411','','Règlement client - VIVEA',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1461,NULL,NULL,'411CU19060078','VIVEA',NULL,NULL,NULL),(9145,1,'2019-06-19','bank','BankId 486 - Facture fournisseur SI1906-0233',486,486,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1462,NULL,NULL,'','',NULL,NULL,NULL),(9146,1,'2019-06-19','bank','BankId 486 - Facture fournisseur SI1906-0233',486,486,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1462,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9147,1,'2019-06-19','bank','BankId 525 - Facture fournisseur SI1906-0230',525,525,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,9.00000000,-9.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1463,NULL,NULL,'','',NULL,NULL,NULL),(9148,1,'2019-06-19','bank','BankId 525 - Facture fournisseur SI1906-0230',525,525,'','401000','','Règlement fournisseur - CIC',9.00000000,0.00000000,-9.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1463,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9149,1,'2019-06-20','bank','BankId 487 - Facture fournisseur SI1906-0234',487,487,'','512100','Banque','Règlement fournisseur - Banque CIC - S.M.G.P.',0.00000000,8414.64000000,-8414.64000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1464,NULL,NULL,'','',NULL,NULL,NULL),(9150,1,'2019-06-20','bank','BankId 487 - Facture fournisseur SI1906-0234',487,487,'','401000','','Règlement fournisseur - S.M.G.P.',8414.64000000,0.00000000,-8414.64000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1464,NULL,NULL,'401SU18120017','S.M.G.P.',NULL,NULL,NULL),(9151,1,'2019-06-20','bank','BankId 488 - Facture fournisseur SI1906-0235',488,488,'','512100','Banque','Règlement fournisseur - Banque CIC - BlueLab',0.00000000,948.41000000,-948.41000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1465,NULL,NULL,'','',NULL,NULL,NULL),(9152,1,'2019-06-20','bank','BankId 488 - Facture fournisseur SI1906-0235',488,488,'','401000','','Règlement fournisseur - BlueLab',948.41000000,0.00000000,-948.41000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1465,NULL,NULL,'401SU19060085','BlueLab',NULL,NULL,NULL),(9153,1,'2019-06-21','bank','BankId 490 - Facture fournisseur SI1906-0082',490,490,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1466,NULL,NULL,'','',NULL,NULL,NULL),(9154,1,'2019-06-21','bank','BankId 490 - Facture fournisseur SI1906-0082',490,490,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1466,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9155,1,'2019-06-21','bank','BankId 496 - Facture fournisseur SI1906-0242',496,496,'','512100','Banque','Règlement fournisseur - Banque CIC - BUBBLEMAC Industries',0.00000000,2647.96000000,-2647.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1467,NULL,NULL,'','',NULL,NULL,NULL),(9156,1,'2019-06-21','bank','BankId 496 - Facture fournisseur SI1906-0242',496,496,'','401000','','Règlement fournisseur - BUBBLEMAC Industries',2647.96000000,0.00000000,-2647.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1467,NULL,NULL,'401SU1712-0002','BUBBLEMAC Industries',NULL,NULL,NULL),(9157,1,'2019-06-21','bank','BankId 491 - Facture fournisseur SI1906-0236 SI1906-0237 SI1906-0238',491,491,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,3916.11000000,-3916.11000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1468,NULL,NULL,'','',NULL,NULL,NULL),(9158,1,'2019-06-21','bank','BankId 491 - Facture fournisseur SI1906-0236 SI1906-0237 SI1906-0238',491,491,'','401000','','Règlement fournisseur - SORODIST',3916.11000000,0.00000000,-3916.11000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1468,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9159,1,'2019-06-21','bank','BankId 500 - Facture fournisseur SI1906-0243',500,500,'','512100','Banque','Règlement fournisseur - Banque CIC - DHL',0.00000000,220.50000000,-220.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1469,NULL,NULL,'','',NULL,NULL,NULL),(9160,1,'2019-06-21','bank','BankId 500 - Facture fournisseur SI1906-0243',500,500,'','401000','','Règlement fournisseur - DHL',220.50000000,0.00000000,-220.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1469,NULL,NULL,'401SU19060087','DHL',NULL,NULL,NULL),(9161,1,'2019-06-21','bank','BankId 492 - Facture fournisseur SI1906-0239',492,492,'','512100','Banque','Règlement fournisseur - Banque CIC - Puteaux SA',0.00000000,488.32000000,-488.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1470,NULL,NULL,'','',NULL,NULL,NULL),(9162,1,'2019-06-21','bank','BankId 492 - Facture fournisseur SI1906-0239',492,492,'','401000','','Règlement fournisseur - Puteaux SA',488.32000000,0.00000000,-488.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1470,NULL,NULL,'401SU1808-0014','Puteaux SA',NULL,NULL,NULL),(9163,1,'2019-06-21','bank','BankId 493 - Facture fournisseur SI1906-0240',493,493,'','512100','Banque','Règlement fournisseur - Banque CIC - KDI - Kloeckner Metals France',0.00000000,4513.51000000,-4513.51000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1471,NULL,NULL,'','',NULL,NULL,NULL),(9164,1,'2019-06-21','bank','BankId 493 - Facture fournisseur SI1906-0240',493,493,'','401000','','Règlement fournisseur - KDI - Kloeckner Metals France',4513.51000000,0.00000000,-4513.51000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1471,NULL,NULL,'401SU19010021','KDI - Kloeckner Metals France',NULL,NULL,NULL),(9165,1,'2019-06-21','bank','BankId 494 - Facture fournisseur SI1906-0241',494,494,'','512100','Banque','Règlement fournisseur - Banque CIC - GHE',0.00000000,421.56000000,-421.56000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1472,NULL,NULL,'','',NULL,NULL,NULL),(9166,1,'2019-06-21','bank','BankId 494 - Facture fournisseur SI1906-0241',494,494,'','401000','','Règlement fournisseur - GHE',421.56000000,0.00000000,-421.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1472,NULL,NULL,'401SU1808-0009','GHE',NULL,NULL,NULL),(9167,1,'2019-06-24','bank','BankId 501 - Facture fournisseur SI1906-0244',501,501,'','512101','Banque','Règlement fournisseur - Banque CIC 2 - SORODIST',0.00000000,423.66000000,-423.66000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1473,NULL,NULL,'','',NULL,NULL,NULL),(9168,1,'2019-06-24','bank','BankId 501 - Facture fournisseur SI1906-0244',501,501,'','401000','','Règlement fournisseur - SORODIST',423.66000000,0.00000000,-423.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1473,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9169,1,'2019-06-24','bank','BankId 769 - Facture fournisseur SI1906-0228',769,769,'','512100','Banque','Règlement fournisseur - Banque CIC - NPI',0.00000000,4212.00000000,-4212.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1474,NULL,NULL,'','',NULL,NULL,NULL),(9170,1,'2019-06-24','bank','BankId 769 - Facture fournisseur SI1906-0228',769,769,'','401000','','Règlement fournisseur - NPI',4212.00000000,0.00000000,-4212.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1474,NULL,NULL,'401SU18120019','NPI',NULL,NULL,NULL),(9171,1,'2019-06-25','bank','BankId 521 - Charge sociale ou fiscale 17',521,521,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Impots revenus (IMPOTS DC)',0.00000000,155.00000000,-155.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1475,NULL,NULL,'','',NULL,NULL,NULL),(9172,1,'2019-06-25','bank','BankId 521 - Charge sociale ou fiscale 17',521,521,'','442','','Paiement de charge fiscale/sociale - Impots revenus (IMPOTS DC)',155.00000000,0.00000000,-155.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1475,NULL,NULL,'','',NULL,NULL,NULL),(9173,1,'2019-06-26','bank','BankId 523 - Facture fournisseur SI1906-0251',523,523,'','512100','Banque','Règlement fournisseur - Banque CIC - DROPBOX',0.00000000,87.01000000,-87.01000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1476,NULL,NULL,'','',NULL,NULL,NULL),(9174,1,'2019-06-26','bank','BankId 523 - Facture fournisseur SI1906-0251',523,523,'','401000','','Règlement fournisseur - DROPBOX',87.01000000,0.00000000,-87.01000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1476,NULL,NULL,'401SU19070088','DROPBOX',NULL,NULL,NULL),(9175,1,'2019-06-26','bank','BankId 526 - Facture fournisseur SI1906-0230',526,526,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,2.82000000,-2.82000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1477,NULL,NULL,'','',NULL,NULL,NULL),(9176,1,'2019-06-26','bank','BankId 526 - Facture fournisseur SI1906-0230',526,526,'','401000','','Règlement fournisseur - CIC',2.82000000,0.00000000,-2.82000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1477,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9177,1,'2019-06-27','bank','BankId 517 - Facture FA1906-0088 FA1906-0089 FA1906-0092 FA1905-0094',517,517,'','512100','Banque','Règlement client - Banque CIC - L\'ECHO VILLAGE - Guillaume Dek...',150000.00000000,0.00000000,150000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1478,NULL,NULL,'','',NULL,NULL,NULL),(9178,1,'2019-06-27','bank','BankId 517 - Facture FA1906-0088 FA1906-0089 FA1906-0092 FA1905-0094',517,517,'','411','','Règlement client - L\'ECHO VILLAGE - Guillaume Dek...',0.00000000,150000.00000000,150000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1478,NULL,NULL,'411CU1805-0011','L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,NULL,NULL),(9179,1,'2019-06-27','bank','BankId 519 - Facture fournisseur SI1905-0232',519,519,'','512100','Banque','Règlement fournisseur - Banque CIC - SIST LIBOURNAIS',0.00000000,36.00000000,-36.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1479,NULL,NULL,'','',NULL,NULL,NULL),(9180,1,'2019-06-27','bank','BankId 519 - Facture fournisseur SI1905-0232',519,519,'','401000','','Règlement fournisseur - SIST LIBOURNAIS',36.00000000,0.00000000,-36.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1479,NULL,NULL,'401SU19060086','SIST LIBOURNAIS',NULL,NULL,NULL),(9181,1,'2019-06-28','bank','BankId 527 - Facture fournisseur SI1906-0230',527,527,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1480,NULL,NULL,'','',NULL,NULL,NULL),(9182,1,'2019-06-28','bank','BankId 527 - Facture fournisseur SI1906-0230',527,527,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1480,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9183,1,'2019-06-28','bank','BankId 520 - Facture fournisseur SI1905-0225',520,520,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,155.69000000,-155.69000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1481,NULL,NULL,'','',NULL,NULL,NULL),(9184,1,'2019-06-28','bank','BankId 520 - Facture fournisseur SI1905-0225',520,520,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',155.69000000,0.00000000,-155.69000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1481,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9185,1,'2019-06-28','bank','BankId 516 - Facture fournisseur SI1906-0249',516,516,'','512100','Banque','Règlement fournisseur - Banque CIC - SUD OUEST Matériaux',0.00000000,8627.43000000,-8627.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1482,NULL,NULL,'','',NULL,NULL,NULL),(9186,1,'2019-06-28','bank','BankId 516 - Facture fournisseur SI1906-0249',516,516,'','401000','','Règlement fournisseur - SUD OUEST Matériaux',8627.43000000,0.00000000,-8627.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1482,NULL,NULL,'401SU18120018','SUD OUEST Matériaux',NULL,NULL,NULL),(9187,1,'2019-06-28','bank','BankId 522 - Facture fournisseur SI1906-0250',522,522,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.03000000,-22.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1483,NULL,NULL,'','',NULL,NULL,NULL),(9188,1,'2019-06-28','bank','BankId 522 - Facture fournisseur SI1906-0250',522,522,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.03000000,0.00000000,-22.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1483,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9189,1,'2019-07-01','bank','BankId 617 - Facture fournisseur SI1907-0291',617,617,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,20.95000000,-20.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1484,NULL,NULL,'','',NULL,NULL,NULL),(9190,1,'2019-07-01','bank','BankId 617 - Facture fournisseur SI1907-0291',617,617,'','401000','','Règlement fournisseur - CIC',20.95000000,0.00000000,-20.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1484,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9191,1,'2019-07-01','bank','BankId 614 - Facture fournisseur SI1907-0287',614,614,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,74.30000000,-74.30000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1485,NULL,NULL,'','',NULL,NULL,NULL),(9192,1,'2019-07-01','bank','BankId 614 - Facture fournisseur SI1907-0287',614,614,'','401000','','Règlement fournisseur - CIC',74.30000000,0.00000000,-74.30000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1485,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9193,1,'2019-07-01','bank','BankId 610 - Facture fournisseur SI1907-0286',610,610,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,57.18000000,-57.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1486,NULL,NULL,'','',NULL,NULL,NULL),(9194,1,'2019-07-01','bank','BankId 610 - Facture fournisseur SI1907-0286',610,610,'','401000','','Règlement fournisseur - AMAZON',57.18000000,0.00000000,-57.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1486,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9195,1,'2019-07-02','bank','BankId 555 - Facture fournisseur SI1907-0254',555,555,'','512100','Banque','Règlement fournisseur - Banque CIC - SNCF',0.00000000,321.00000000,-321.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1487,NULL,NULL,'','',NULL,NULL,NULL),(9196,1,'2019-07-02','bank','BankId 555 - Facture fournisseur SI1907-0254',555,555,'','401000','','Règlement fournisseur - SNCF',321.00000000,0.00000000,-321.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1487,NULL,NULL,'401SU19060065','SNCF',NULL,NULL,NULL),(9197,1,'2019-07-02','bank','BankId 551 - Facture fournisseur SI1907-0252',551,551,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,323.50000000,-323.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1488,NULL,NULL,'','',NULL,NULL,NULL),(9198,1,'2019-07-02','bank','BankId 551 - Facture fournisseur SI1907-0252',551,551,'','401000','','Règlement fournisseur - AMAZON',323.50000000,0.00000000,-323.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1488,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9199,1,'2019-07-02','bank','BankId 552 - Facture fournisseur SI1907-0252',552,552,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,169.95000000,-169.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1489,NULL,NULL,'','',NULL,NULL,NULL),(9200,1,'2019-07-02','bank','BankId 552 - Facture fournisseur SI1907-0252',552,552,'','401000','','Règlement fournisseur - AMAZON',169.95000000,0.00000000,-169.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1489,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9201,1,'2019-07-02','bank','BankId 558 - Facture fournisseur SI1907-0255',558,558,'','512100','Banque','Règlement fournisseur - Banque CIC - ASTRO',0.00000000,16513.17000000,-16513.17000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1490,NULL,NULL,'','',NULL,NULL,NULL),(9202,1,'2019-07-02','bank','BankId 558 - Facture fournisseur SI1907-0255',558,558,'','401000','','Règlement fournisseur - ASTRO',16513.17000000,0.00000000,-16513.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:20','2019-12-03 09:25:20',NULL,'BQ','Bank journal',1490,NULL,NULL,'401SU19010023','ASTRO',NULL,NULL,NULL),(9203,1,'2019-07-02','bank','BankId 553 - Facture fournisseur SI1907-0252',553,553,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,21.66000000,-21.66000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1491,NULL,NULL,'','',NULL,NULL,NULL),(9204,1,'2019-07-02','bank','BankId 553 - Facture fournisseur SI1907-0252',553,553,'','401000','','Règlement fournisseur - AMAZON',21.66000000,0.00000000,-21.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1491,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9205,1,'2019-07-02','bank','BankId 554 - Facture fournisseur SI1907-0253',554,554,'','512100','Banque','Règlement fournisseur - Banque CIC - HOTEL',0.00000000,65.00000000,-65.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1492,NULL,NULL,'','',NULL,NULL,NULL),(9206,1,'2019-07-02','bank','BankId 554 - Facture fournisseur SI1907-0253',554,554,'','401000','','Règlement fournisseur - HOTEL',65.00000000,0.00000000,-65.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1492,NULL,NULL,'401SU19070089','HOTEL',NULL,NULL,NULL),(9207,1,'2019-07-02','bank','BankId 557 - R&egrave;glement salaire 26',557,557,'','512100','Banque','Règlement salaire JUIN 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1493,NULL,NULL,'','',NULL,NULL,NULL),(9208,1,'2019-07-02','bank','BankId 557 - R&egrave;glement salaire 26',557,557,'','421','','Règlement salaire JUIN 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1493,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9209,1,'2019-07-03','bank','BankId 556 - REMUNERATION STAGE EPONINE PITEL',556,556,'','512100','Banque','REMUNERATION STAGE EPONINE PITEL - Banque CIC',0.00000000,892.50000000,-892.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1494,NULL,NULL,'','',NULL,NULL,NULL),(9210,1,'2019-07-03','bank','BankId 556 - REMUNERATION STAGE EPONINE PITEL',556,556,'','471000','','REMUNERATION STAGE EPONINE PITEL',892.50000000,0.00000000,-892.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1494,NULL,NULL,'','',NULL,NULL,NULL),(9211,1,'2019-07-03','bank','BankId 529 - Facture fournisseur SI1905-0037 SI1904-0050',529,529,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,6076.80000000,-6076.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1495,NULL,NULL,'','',NULL,NULL,NULL),(9212,1,'2019-07-03','bank','BankId 529 - Facture fournisseur SI1905-0037 SI1904-0050',529,529,'','401000','','Règlement fournisseur - JAVAUX SAS',6076.80000000,0.00000000,-6076.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1495,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(9213,1,'2019-07-04','bank','BankId 770 - Facture fournisseur SI1906-0228',770,770,'','512100','Banque','Règlement fournisseur - Banque CIC - NPI',0.00000000,3637.49000000,-3637.49000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1496,NULL,NULL,'','',NULL,NULL,NULL),(9214,1,'2019-07-04','bank','BankId 770 - Facture fournisseur SI1906-0228',770,770,'','401000','','Règlement fournisseur - NPI',3637.49000000,0.00000000,-3637.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1496,NULL,NULL,'401SU18120019','NPI',NULL,NULL,NULL),(9215,1,'2019-07-04','bank','BankId 546 - FRAIS GB JANV 2018 à JUIN 2019',546,546,'','512100','Banque','FRAIS GB JANV 2018 à JUIN 2019 - Banque CIC',0.00000000,4475.93000000,-4475.93000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1497,NULL,NULL,'','',NULL,NULL,NULL),(9216,1,'2019-07-04','bank','BankId 546 - FRAIS GB JANV 2018 à JUIN 2019',546,546,'','471000','','FRAIS GB JANV 2018 à JUIN 2019',4475.93000000,0.00000000,-4475.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1497,NULL,NULL,'','',NULL,NULL,NULL),(9217,1,'2019-07-04','bank','BankId 568 - Facture fournisseur SI1907-0268',568,568,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,23.90000000,-23.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1498,NULL,NULL,'','',NULL,NULL,NULL),(9218,1,'2019-07-04','bank','BankId 568 - Facture fournisseur SI1907-0268',568,568,'','401000','','Règlement fournisseur - AMAZON',23.90000000,0.00000000,-23.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1498,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9219,1,'2019-07-04','bank','BankId 547 - SALAIRE JUIN + FRAIS Mai/juin D. CARETTE',547,547,'','512100','Banque','SALAIRE JUIN + FRAIS Mai/juin D. CARETTE - Banque CIC',0.00000000,19011.06000000,-19011.06000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1499,NULL,NULL,'','',NULL,NULL,NULL),(9220,1,'2019-07-04','bank','BankId 547 - SALAIRE JUIN + FRAIS Mai/juin D. CARETTE',547,547,'','471000','','SALAIRE JUIN + FRAIS Mai/juin D. CARETTE',19011.06000000,0.00000000,-19011.06000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1499,NULL,NULL,'','',NULL,NULL,NULL),(9221,1,'2019-07-04','bank','BankId 548 - REMBT MME CARETTE SUITE ERREUR VIREMENT',548,548,'','512100','Banque','REMBT MME CARETTE SUITE ERREUR VIREMENT - Banque CIC',17100.00000000,0.00000000,17100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1500,NULL,NULL,'','',NULL,NULL,NULL),(9222,1,'2019-07-04','bank','BankId 548 - REMBT MME CARETTE SUITE ERREUR VIREMENT',548,548,'','471000','','REMBT MME CARETTE SUITE ERREUR VIREMENT',0.00000000,17100.00000000,17100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1500,NULL,NULL,'','',NULL,NULL,NULL),(9223,1,'2019-07-05','bank','BankId 563 - Facture fournisseur SI1907-0263',563,563,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,28.50000000,-28.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1501,NULL,NULL,'','',NULL,NULL,NULL),(9224,1,'2019-07-05','bank','BankId 563 - Facture fournisseur SI1907-0263',563,563,'','401000','','Règlement fournisseur - OVH',28.50000000,0.00000000,-28.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1501,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9225,1,'2019-07-05','bank','BankId 589 - Facture fournisseur SI1907-0279',589,589,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,138.99000000,-138.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1502,NULL,NULL,'','',NULL,NULL,NULL),(9226,1,'2019-07-05','bank','BankId 589 - Facture fournisseur SI1907-0279',589,589,'','401000','','Règlement fournisseur - AMAZON',138.99000000,0.00000000,-138.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1502,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9227,1,'2019-07-05','bank','BankId 616 - Facture fournisseur SA1907-0012 SI1906-0290',616,616,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,298.21000000,-298.21000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1503,NULL,NULL,'','',NULL,NULL,NULL),(9228,1,'2019-07-05','bank','BankId 616 - Facture fournisseur SA1907-0012 SI1906-0290',616,616,'','401000','','Règlement fournisseur - SORODIST',298.21000000,0.00000000,-298.21000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1503,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9229,1,'2019-07-08','bank','BankId 611 - Facture fournisseur SI1907-0287',611,611,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1504,NULL,NULL,'','',NULL,NULL,NULL),(9230,1,'2019-07-08','bank','BankId 611 - Facture fournisseur SI1907-0287',611,611,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1504,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9231,1,'2019-07-08','bank','BankId 567 - Facture fournisseur SI1907-0267',567,567,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,415.00000000,-415.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1505,NULL,NULL,'','',NULL,NULL,NULL),(9232,1,'2019-07-08','bank','BankId 567 - Facture fournisseur SI1907-0267',567,567,'','401000','','Règlement fournisseur - AMAZON',415.00000000,0.00000000,-415.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1505,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9233,1,'2019-07-08','bank','BankId 559 - Facture fournisseur SI1907-0259',559,559,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.46000000,-4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1506,NULL,NULL,'','',NULL,NULL,NULL),(9234,1,'2019-07-08','bank','BankId 559 - Facture fournisseur SI1907-0259',559,559,'','401000','','Règlement fournisseur - APPSHEET',4.46000000,0.00000000,-4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1506,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(9235,1,'2019-07-08','bank','BankId 620 - Facture fournisseur SA1907-0013',620,620,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',167.96000000,0.00000000,167.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1507,NULL,NULL,'','',NULL,NULL,NULL),(9236,1,'2019-07-08','bank','BankId 620 - Facture fournisseur SA1907-0013',620,620,'','401000','','Règlement fournisseur - AMAZON',0.00000000,167.96000000,167.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1507,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9237,1,'2019-07-08','bank','BankId 560 - Facture fournisseur SI1907-0258',560,560,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1508,NULL,NULL,'','',NULL,NULL,NULL),(9238,1,'2019-07-08','bank','BankId 560 - Facture fournisseur SI1907-0258',560,560,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1508,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9239,1,'2019-07-09','bank','BankId 561 - Facture fournisseur SI1907-0261',561,561,'','512100','Banque','Règlement fournisseur - Banque CIC - FIDAQUITAINE',0.00000000,1133.85000000,-1133.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1509,NULL,NULL,'','',NULL,NULL,NULL),(9240,1,'2019-07-09','bank','BankId 561 - Facture fournisseur SI1907-0261',561,561,'','401000','','Règlement fournisseur - FIDAQUITAINE',1133.85000000,0.00000000,-1133.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1509,NULL,NULL,'401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(9241,1,'2019-07-09','bank','BankId 587 - Facture fournisseur SI1907-0277',587,587,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,57.98000000,-57.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1510,NULL,NULL,'','',NULL,NULL,NULL),(9242,1,'2019-07-09','bank','BankId 587 - Facture fournisseur SI1907-0277',587,587,'','401000','','Règlement fournisseur - AMAZON',57.98000000,0.00000000,-57.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1510,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9243,1,'2019-07-10','bank','BankId 618 - Facture fournisseur SI1907-0292',618,618,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1511,NULL,NULL,'','',NULL,NULL,NULL),(9244,1,'2019-07-10','bank','BankId 618 - Facture fournisseur SI1907-0292',618,618,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1511,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(9245,1,'2019-07-10','bank','BankId 562 - Facture fournisseur SI1907-0262',562,562,'','512100','Banque','Règlement fournisseur - Banque CIC - Studio Sensitive',0.00000000,1100.00000000,-1100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1512,NULL,NULL,'','',NULL,NULL,NULL),(9246,1,'2019-07-10','bank','BankId 562 - Facture fournisseur SI1907-0262',562,562,'','401000','','Règlement fournisseur - Studio Sensitive',1100.00000000,0.00000000,-1100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1512,NULL,NULL,'401SU19030032','Studio Sensitive',NULL,NULL,NULL),(9247,1,'2019-07-11','bank','BankId 566 - Facture fournisseur SI1907-0266',566,566,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1513,NULL,NULL,'','',NULL,NULL,NULL),(9248,1,'2019-07-11','bank','BankId 566 - Facture fournisseur SI1907-0266',566,566,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1513,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(9249,1,'2019-07-11','bank','BankId 571 - Facture FA1907-0096',571,571,'','512100','Banque','Règlement client - Banque CIC - SCEA De l\'eau à la bouche',933.42000000,0.00000000,933.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1514,NULL,NULL,'','',NULL,NULL,NULL),(9250,1,'2019-07-11','bank','BankId 571 - Facture FA1907-0096',571,571,'','411','','Règlement client - SCEA De l\'eau à la bouche',0.00000000,933.42000000,933.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1514,NULL,NULL,'411CU1806-0016','SCEA De l\'eau à la bouche',NULL,NULL,NULL),(9251,1,'2019-07-11','bank','BankId 621 - Facture fournisseur SA1907-0013',621,621,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1515,NULL,NULL,'','',NULL,NULL,NULL),(9252,1,'2019-07-11','bank','BankId 621 - Facture fournisseur SA1907-0013',621,621,'','401000','','Règlement fournisseur - AMAZON',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1515,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9253,1,'2019-07-11','bank','BankId 565 - Facture fournisseur SI1907-0265',565,565,'','512100','Banque','Règlement fournisseur - Banque CIC - INFOGREFFE',0.00000000,4.72000000,-4.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1516,NULL,NULL,'','',NULL,NULL,NULL),(9254,1,'2019-07-11','bank','BankId 565 - Facture fournisseur SI1907-0265',565,565,'','401000','','Règlement fournisseur - INFOGREFFE',4.72000000,0.00000000,-4.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1516,NULL,NULL,'401SU19060062','INFOGREFFE',NULL,NULL,NULL),(9255,1,'2019-07-12','bank','BankId 573 - Facture fournisseur SI1907-0269',573,573,'','512100','Banque','Règlement fournisseur - Banque CIC - Agrizone',0.00000000,140.40000000,-140.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1517,NULL,NULL,'','',NULL,NULL,NULL),(9256,1,'2019-07-12','bank','BankId 573 - Facture fournisseur SI1907-0269',573,573,'','401000','','Règlement fournisseur - Agrizone',140.40000000,0.00000000,-140.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1517,NULL,NULL,'401SU19010024','Agrizone',NULL,NULL,NULL),(9257,1,'2019-07-12','bank','BankId 575 - Facture fournisseur SI1907-0271',575,575,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1518,NULL,NULL,'','',NULL,NULL,NULL),(9258,1,'2019-07-12','bank','BankId 575 - Facture fournisseur SI1907-0271',575,575,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1518,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(9259,1,'2019-07-12','bank','BankId 564 - Facture fournisseur SI1907-0264',564,564,'','512100','Banque','Règlement fournisseur - Banque CIC - UPS',0.00000000,588.00000000,-588.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1519,NULL,NULL,'','',NULL,NULL,NULL),(9260,1,'2019-07-12','bank','BankId 564 - Facture fournisseur SI1907-0264',564,564,'','401000','','Règlement fournisseur - UPS',588.00000000,0.00000000,-588.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1519,NULL,NULL,'401SU19030033','UPS',NULL,NULL,NULL),(9261,1,'2019-07-12','bank','BankId 590 - Facture fournisseur SA1907-0011',590,590,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',138.99000000,0.00000000,138.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1520,NULL,NULL,'','',NULL,NULL,NULL),(9262,1,'2019-07-12','bank','BankId 590 - Facture fournisseur SA1907-0011',590,590,'','401000','','Règlement fournisseur - AMAZON',0.00000000,138.99000000,138.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1520,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9263,1,'2019-07-13','bank','BankId 591 - Facture fournisseur SI1907-0278',591,591,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,32.99000000,-32.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1521,NULL,NULL,'','',NULL,NULL,NULL),(9264,1,'2019-07-13','bank','BankId 591 - Facture fournisseur SI1907-0278',591,591,'','401000','','Règlement fournisseur - AMAZON',32.99000000,0.00000000,-32.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1521,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9265,1,'2019-07-14','bank','BankId 604 - R&egrave;glement salaire 28',604,604,'','512100','Banque','Règlement salaire Juin 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1522,NULL,NULL,'','',NULL,NULL,NULL),(9266,1,'2019-07-14','bank','BankId 604 - R&egrave;glement salaire 28',604,604,'','421','','Règlement salaire Juin 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1522,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9267,1,'2019-07-16','bank','BankId 578 - Suite erreur virement',578,578,'','512100','Banque','Suite erreur virement Virement bancaire - Banque CIC -',0.00000000,350.00000000,-350.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1523,NULL,NULL,'','',NULL,NULL,NULL),(9268,1,'2019-07-16','bank','BankId 578 - Suite erreur virement',578,578,'','455100','','Suite erreur virement Virement bancaire -',350.00000000,0.00000000,-350.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1523,NULL,NULL,'','',NULL,NULL,NULL),(9269,1,'2019-07-16','bank','BankId 580 - Facture fournisseur SI1907-0273',580,580,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,52.48000000,-52.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1524,NULL,NULL,'','',NULL,NULL,NULL),(9270,1,'2019-07-16','bank','BankId 580 - Facture fournisseur SI1907-0273',580,580,'','401000','','Règlement fournisseur - SORODIST',52.48000000,0.00000000,-52.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1524,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(9271,1,'2019-07-16','bank','BankId 579 - Suite erreur virement',579,579,'','512101','Banque','Suite erreur virement Virement bancaire - Banque CIC 2 -',350.00000000,0.00000000,350.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1525,NULL,NULL,'','',NULL,NULL,NULL),(9272,1,'2019-07-16','bank','BankId 579 - Suite erreur virement',579,579,'','455100','','Suite erreur virement Virement bancaire -',0.00000000,350.00000000,350.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1525,NULL,NULL,'','',NULL,NULL,NULL),(9273,1,'2019-07-16','bank','BankId 576 - PRELEVEMENT URSSAF',576,576,'','512100','Banque','PRELEVEMENT URSSAF - Banque CIC',0.00000000,1112.00000000,-1112.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1526,NULL,NULL,'','',NULL,NULL,NULL),(9274,1,'2019-07-16','bank','BankId 576 - PRELEVEMENT URSSAF',576,576,'','471000','','PRELEVEMENT URSSAF',1112.00000000,0.00000000,-1112.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1526,NULL,NULL,'','',NULL,NULL,NULL),(9275,1,'2019-07-16','bank','BankId 577 - Facture fournisseur SI1907-0272',577,577,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,1697.95000000,-1697.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1527,NULL,NULL,'','',NULL,NULL,NULL),(9276,1,'2019-07-16','bank','BankId 577 - Facture fournisseur SI1907-0272',577,577,'','401000','','Règlement fournisseur - APPLE',1697.95000000,0.00000000,-1697.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1527,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9277,1,'2019-07-17','bank','BankId 574 - Facture fournisseur SI1906-0270',574,574,'','512100','Banque','Règlement fournisseur - Banque CIC - S.M.G.P.',0.00000000,5016.00000000,-5016.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1528,NULL,NULL,'','',NULL,NULL,NULL),(9278,1,'2019-07-17','bank','BankId 574 - Facture fournisseur SI1906-0270',574,574,'','401000','','Règlement fournisseur - S.M.G.P.',5016.00000000,0.00000000,-5016.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1528,NULL,NULL,'401SU18120017','S.M.G.P.',NULL,NULL,NULL),(9279,1,'2019-07-19','bank','BankId 584 - Facture fournisseur SI1907-0274',584,584,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1529,NULL,NULL,'','',NULL,NULL,NULL),(9280,1,'2019-07-19','bank','BankId 584 - Facture fournisseur SI1907-0274',584,584,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1529,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9281,1,'2019-07-19','bank','BankId 585 - Facture fournisseur SI1907-0275',585,585,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1530,NULL,NULL,'','',NULL,NULL,NULL),(9282,1,'2019-07-19','bank','BankId 585 - Facture fournisseur SI1907-0275',585,585,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1530,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9283,1,'2019-07-19','bank','BankId 606 - Facture fournisseur SI1907-0285',606,606,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1531,NULL,NULL,'','',NULL,NULL,NULL),(9284,1,'2019-07-19','bank','BankId 606 - Facture fournisseur SI1907-0285',606,606,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1531,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9285,1,'2019-07-19','bank','BankId 583 - Facture FA1907-0095',583,583,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',9300.00000000,0.00000000,9300.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1532,NULL,NULL,'','',NULL,NULL,NULL),(9286,1,'2019-07-19','bank','BankId 583 - Facture FA1907-0095',583,583,'','411','','Règlement client - Pauline Air Farm',0.00000000,9300.00000000,9300.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1532,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(9287,1,'2019-07-22','bank','BankId 581 - Facture fournisseur SI1906-0248',581,581,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,80.79000000,-80.79000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1533,NULL,NULL,'','',NULL,NULL,NULL),(9288,1,'2019-07-22','bank','BankId 581 - Facture fournisseur SI1906-0248',581,581,'','401000','','Règlement fournisseur - SIBO Fluidra',80.79000000,0.00000000,-80.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1533,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9289,1,'2019-07-22','bank','BankId 600 - Facture fournisseur SI1906-0245 SI1906-0246 SI1906-0247',600,600,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,4942.35000000,-4942.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1534,NULL,NULL,'','',NULL,NULL,NULL),(9290,1,'2019-07-22','bank','BankId 600 - Facture fournisseur SI1906-0245 SI1906-0246 SI1906-0247',600,600,'','401000','','Règlement fournisseur - SIBO Fluidra',4942.35000000,0.00000000,-4942.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1534,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9291,1,'2019-07-23','bank','BankId 622 - Charge sociale ou fiscale',622,622,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Impots revenus (DGFIP)',0.00000000,111.00000000,-111.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1535,NULL,NULL,'','',NULL,NULL,NULL),(9292,1,'2019-07-23','bank','BankId 622 - Charge sociale ou fiscale',622,622,'','442','','Paiement de charge fiscale/sociale - Impots revenus (DGFIP)',111.00000000,0.00000000,-111.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1535,NULL,NULL,'','',NULL,NULL,NULL),(9293,1,'2019-07-23','bank','BankId 773 - Facture fournisseur SI1906-0228',773,773,'','512100','Banque','Règlement fournisseur - Banque CIC - NPI',0.00000000,7674.29000000,-7674.29000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1536,NULL,NULL,'','',NULL,NULL,NULL),(9294,1,'2019-07-23','bank','BankId 773 - Facture fournisseur SI1906-0228',773,773,'','401000','','Règlement fournisseur - NPI',7674.29000000,0.00000000,-7674.29000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1536,NULL,NULL,'401SU18120019','NPI',NULL,NULL,NULL),(9295,1,'2019-07-24','bank','BankId 735 - REMBT prélèvement URSSAF',735,735,'','512100','Banque','REMBT prélèvement URSSAF Virement bancaire - Banque CIC -',0.00000000,7212.16000000,-7212.16000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1537,NULL,NULL,'','',NULL,NULL,NULL),(9296,1,'2019-07-24','bank','BankId 735 - REMBT prélèvement URSSAF',735,735,'','455100','','REMBT prélèvement URSSAF Virement bancaire -',7212.16000000,0.00000000,-7212.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1537,NULL,NULL,'','',NULL,NULL,NULL),(9297,1,'2019-07-25','bank','BankId 596 - R&egrave;glement TVA 6',596,596,'','512100','Banque','Règlement TVA - Banque CIC',0.00000000,25552.00000000,-25552.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1538,NULL,NULL,'','',NULL,NULL,NULL),(9298,1,'2019-07-25','bank','BankId 596 - R&egrave;glement TVA 6',596,596,'','445510','','Règlement TVA',25552.00000000,0.00000000,-25552.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1538,NULL,NULL,'','',NULL,NULL,NULL),(9299,1,'2019-07-25','bank','BankId 592 - Facture fournisseur SI1907-0280',592,592,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,32.99000000,-32.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1539,NULL,NULL,'','',NULL,NULL,NULL),(9300,1,'2019-07-25','bank','BankId 592 - Facture fournisseur SI1907-0280',592,592,'','401000','','Règlement fournisseur - AMAZON',32.99000000,0.00000000,-32.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1539,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9301,1,'2019-07-25','bank','BankId 623 - Charge sociale ou fiscale 21',623,623,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance vieillesse (Malakoff...',0.00000000,255.04000000,-255.04000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1540,NULL,NULL,'','',NULL,NULL,NULL),(9302,1,'2019-07-25','bank','BankId 623 - Charge sociale ou fiscale 21',623,623,'','6453','','Paiement de charge fiscale/sociale - Assurance vieillesse (Malakoff...',255.04000000,0.00000000,-255.04000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1540,NULL,NULL,'','',NULL,NULL,NULL),(9303,1,'2019-07-25','bank','BankId 593 - Facture fournisseur SI1907-0280',593,593,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,12.90000000,-12.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1541,NULL,NULL,'','',NULL,NULL,NULL),(9304,1,'2019-07-25','bank','BankId 593 - Facture fournisseur SI1907-0280',593,593,'','401000','','Règlement fournisseur - AMAZON',12.90000000,0.00000000,-12.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1541,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9305,1,'2019-07-25','bank','BankId 624 - Charge sociale ou fiscale 20',624,624,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance vieillesse (Malakoff...',0.00000000,257.57000000,-257.57000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1542,NULL,NULL,'','',NULL,NULL,NULL),(9306,1,'2019-07-25','bank','BankId 624 - Charge sociale ou fiscale 20',624,624,'','6453','','Paiement de charge fiscale/sociale - Assurance vieillesse (Malakoff...',257.57000000,0.00000000,-257.57000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1542,NULL,NULL,'','',NULL,NULL,NULL),(9307,1,'2019-07-26','bank','BankId 595 - Facture FA1907-0097',595,595,'','512100','Banque','Règlement client - Banque CIC - SCEA De l\'eau à la bouche',2430.72000000,0.00000000,2430.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1543,NULL,NULL,'','',NULL,NULL,NULL),(9308,1,'2019-07-26','bank','BankId 595 - Facture FA1907-0097',595,595,'','411','','Règlement client - SCEA De l\'eau à la bouche',0.00000000,2430.72000000,2430.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1543,NULL,NULL,'411CU1806-0016','SCEA De l\'eau à la bouche',NULL,NULL,NULL),(9309,1,'2019-07-26','bank','BankId 594 - Facture fournisseur SI1907-0280',594,594,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,83.99000000,-83.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1544,NULL,NULL,'','',NULL,NULL,NULL),(9310,1,'2019-07-26','bank','BankId 594 - Facture fournisseur SI1907-0280',594,594,'','401000','','Règlement fournisseur - AMAZON',83.99000000,0.00000000,-83.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1544,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9311,1,'2019-07-29','bank','BankId 597 - Charge sociale ou fiscale 18',597,597,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance vieillesse (CIPAV)',0.00000000,5285.95000000,-5285.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1545,NULL,NULL,'','',NULL,NULL,NULL),(9312,1,'2019-07-29','bank','BankId 597 - Charge sociale ou fiscale 18',597,597,'','6453','','Paiement de charge fiscale/sociale - Assurance vieillesse (CIPAV)',5285.95000000,0.00000000,-5285.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1545,NULL,NULL,'','',NULL,NULL,NULL),(9313,1,'2019-07-29','bank','BankId 619 - Facture FA1908-0098',619,619,'','512100','Banque','Règlement client - Banque CIC - AMAZON',36.13000000,0.00000000,36.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1546,NULL,NULL,'','',NULL,NULL,NULL),(9314,1,'2019-07-29','bank','BankId 619 - Facture FA1908-0098',619,619,'','411','','Règlement client - AMAZON',0.00000000,36.13000000,36.13000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1546,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(9315,1,'2019-07-30','bank','BankId 602 - Facture fournisseur SI1907-0284',602,602,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.50000000,-22.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1547,NULL,NULL,'','',NULL,NULL,NULL),(9316,1,'2019-07-30','bank','BankId 602 - Facture fournisseur SI1907-0284',602,602,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.50000000,0.00000000,-22.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1547,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9317,1,'2019-07-30','bank','BankId 615 - Facture fournisseur SI1907-0287',615,615,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.95000000,-0.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1548,NULL,NULL,'','',NULL,NULL,NULL),(9318,1,'2019-07-30','bank','BankId 615 - Facture fournisseur SI1907-0287',615,615,'','401000','','Règlement fournisseur - CIC',0.95000000,0.00000000,-0.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1548,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9319,1,'2019-07-31','bank','BankId 601 - Facture fournisseur SI1907-0280',601,601,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,661.90000000,-661.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1549,NULL,NULL,'','',NULL,NULL,NULL),(9320,1,'2019-07-31','bank','BankId 601 - Facture fournisseur SI1907-0280',601,601,'','401000','','Règlement fournisseur - AMAZON',661.90000000,0.00000000,-661.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1549,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9321,1,'2019-07-31','bank','BankId 603 - Facture fournisseur SI1906-0260',603,603,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,84.73000000,-84.73000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1550,NULL,NULL,'','',NULL,NULL,NULL),(9322,1,'2019-07-31','bank','BankId 603 - Facture fournisseur SI1906-0260',603,603,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',84.73000000,0.00000000,-84.73000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1550,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9323,1,'2019-08-01','bank','BankId 658 - Facture fournisseur SI1908-0293',658,658,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,36.46000000,-36.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1551,NULL,NULL,'','',NULL,NULL,NULL),(9324,1,'2019-08-01','bank','BankId 658 - Facture fournisseur SI1908-0293',658,658,'','401000','','Règlement fournisseur - CIC',36.46000000,0.00000000,-36.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1551,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9325,1,'2019-08-05','bank','BankId 628 - Charge sociale ou fiscale 15',628,628,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - CSG Deductible (URSSAF REGUL 2...',0.00000000,1106.00000000,-1106.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1552,NULL,NULL,'','',NULL,NULL,NULL),(9326,1,'2019-08-05','bank','BankId 628 - Charge sociale ou fiscale 15',628,628,'','6461','','Paiement de charge fiscale/sociale - CSG Deductible (URSSAF REGUL 2...',1106.00000000,0.00000000,-1106.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1552,NULL,NULL,'','',NULL,NULL,NULL),(9327,1,'2019-08-05','bank','BankId 633 - Charge sociale ou fiscale 10',633,633,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Allocations familiales (URSSAF)',0.00000000,284.93000000,-284.93000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1553,NULL,NULL,'','',NULL,NULL,NULL),(9328,1,'2019-08-05','bank','BankId 633 - Charge sociale ou fiscale 10',633,633,'','6461','','Paiement de charge fiscale/sociale - Allocations familiales (URSSAF)',284.93000000,0.00000000,-284.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1553,NULL,NULL,'','',NULL,NULL,NULL),(9329,1,'2019-08-05','bank','BankId 641 - Charge sociale ou fiscale 23',641,641,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Mutuelle (OCIANE)',0.00000000,272.00000000,-272.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1554,NULL,NULL,'','',NULL,NULL,NULL),(9330,1,'2019-08-05','bank','BankId 641 - Charge sociale ou fiscale 23',641,641,'','6452','','Paiement de charge fiscale/sociale - Mutuelle (OCIANE)',272.00000000,0.00000000,-272.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1554,NULL,NULL,'','',NULL,NULL,NULL),(9331,1,'2019-08-05','bank','BankId 629 - Charge sociale ou fiscale 14',629,629,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Allocations familiales (URSSAF...',0.00000000,91.00000000,-91.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1555,NULL,NULL,'','',NULL,NULL,NULL),(9332,1,'2019-08-05','bank','BankId 629 - Charge sociale ou fiscale 14',629,629,'','6461','','Paiement de charge fiscale/sociale - Allocations familiales (URSSAF...',91.00000000,0.00000000,-91.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1555,NULL,NULL,'','',NULL,NULL,NULL),(9333,1,'2019-08-05','bank','BankId 627 - Note de frais ER1907-0018',627,627,'','512100','Banque','Paiement des notes de frais - Banque CIC - Grégory Biton',0.00000000,593.03000000,-593.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1556,NULL,NULL,'','',NULL,NULL,NULL),(9334,1,'2019-08-05','bank','BankId 627 - Note de frais ER1907-0018',627,627,'','421','','Paiement des notes de frais - Grégory Biton',593.03000000,0.00000000,-593.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1556,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9335,1,'2019-08-05','bank','BankId 634 - Charge sociale ou fiscale 9',634,634,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance Sante (URSSAF)',0.00000000,1143.10000000,-1143.10000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1557,NULL,NULL,'','',NULL,NULL,NULL),(9336,1,'2019-08-05','bank','BankId 634 - Charge sociale ou fiscale 9',634,634,'','646200','','Paiement de charge fiscale/sociale - Assurance Sante (URSSAF)',1143.10000000,0.00000000,-1143.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1557,NULL,NULL,'','',NULL,NULL,NULL),(9337,1,'2019-08-05','bank','BankId 598 - R&egrave;glement salaire 27',598,598,'','512100','Banque','Règlement salaire Juillet 2019 - Banque CIC - Delphine Carette',0.00000000,1851.48000000,-1851.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1558,NULL,NULL,'','',NULL,NULL,NULL),(9338,1,'2019-08-05','bank','BankId 598 - R&egrave;glement salaire 27',598,598,'','421','','Règlement salaire Juillet 2019 - Delphine Carette',1851.48000000,0.00000000,-1851.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1558,NULL,NULL,'421','Delphine Carette',NULL,NULL,NULL),(9339,1,'2019-08-05','bank','BankId 630 - Charge sociale ou fiscale 13',630,630,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance Sante (URSSAF REGUL ...',0.00000000,848.00000000,-848.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1559,NULL,NULL,'','',NULL,NULL,NULL),(9340,1,'2019-08-05','bank','BankId 630 - Charge sociale ou fiscale 13',630,630,'','646200','','Paiement de charge fiscale/sociale - Assurance Sante (URSSAF REGUL ...',848.00000000,0.00000000,-848.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1559,NULL,NULL,'','',NULL,NULL,NULL),(9341,1,'2019-08-05','bank','BankId 637 - Virement cpte stripe',637,637,'','512100','Banque','Virement cpte stripe Virement bancaire - Banque CIC -',434.82000000,0.00000000,434.82000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1560,NULL,NULL,'','',NULL,NULL,NULL),(9342,1,'2019-08-05','bank','BankId 637 - Virement cpte stripe',637,637,'','455100','','Virement cpte stripe Virement bancaire -',0.00000000,434.82000000,434.82000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1560,NULL,NULL,'','',NULL,NULL,NULL),(9343,1,'2019-08-05','bank','BankId 625 - Note de frais ER1907-0019',625,625,'','512100','Banque','Paiement des notes de frais - Banque CIC - Delphine Carette',0.00000000,132.96000000,-132.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1561,NULL,NULL,'','',NULL,NULL,NULL),(9344,1,'2019-08-05','bank','BankId 625 - Note de frais ER1907-0019',625,625,'','421','','Paiement des notes de frais - Delphine Carette',132.96000000,0.00000000,-132.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1561,NULL,NULL,'421','Delphine Carette',NULL,NULL,NULL),(9345,1,'2019-08-05','bank','BankId 599 - Facture fournisseur SI1908-0283',599,599,'','512100','Banque','Règlement fournisseur - Banque CIC - IKEA',0.00000000,813.92000000,-813.92000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1562,NULL,NULL,'','',NULL,NULL,NULL),(9346,1,'2019-08-05','bank','BankId 599 - Facture fournisseur SI1908-0283',599,599,'','401000','','Règlement fournisseur - IKEA',813.92000000,0.00000000,-813.92000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1562,NULL,NULL,'401SU19080091','IKEA',NULL,NULL,NULL),(9347,1,'2019-08-05','bank','BankId 631 - Charge sociale ou fiscale 12',631,631,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - CSG Deductible (URSSAF)',0.00000000,1929.03000000,-1929.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1563,NULL,NULL,'','',NULL,NULL,NULL),(9348,1,'2019-08-05','bank','BankId 631 - Charge sociale ou fiscale 12',631,631,'','6461','','Paiement de charge fiscale/sociale - CSG Deductible (URSSAF)',1929.03000000,0.00000000,-1929.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1563,NULL,NULL,'','',NULL,NULL,NULL),(9349,1,'2019-08-05','bank','BankId 638 - Facture fournisseur SI1908-0289',638,638,'','512100','Banque','Règlement fournisseur - Banque CIC - SIST LIBOURNAIS',0.00000000,78.00000000,-78.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1564,NULL,NULL,'','',NULL,NULL,NULL),(9350,1,'2019-08-05','bank','BankId 638 - Facture fournisseur SI1908-0289',638,638,'','401000','','Règlement fournisseur - SIST LIBOURNAIS',78.00000000,0.00000000,-78.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1564,NULL,NULL,'401SU19060086','SIST LIBOURNAIS',NULL,NULL,NULL),(9351,1,'2019-08-05','bank','BankId 626 - Facture fournisseur SI1907-0256 SI1907-0281',626,626,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,10709.76000000,-10709.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1565,NULL,NULL,'','',NULL,NULL,NULL),(9352,1,'2019-08-05','bank','BankId 626 - Facture fournisseur SI1907-0256 SI1907-0281',626,626,'','401000','','Règlement fournisseur - JAVAUX SAS',10709.76000000,0.00000000,-10709.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1565,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(9353,1,'2019-08-05','bank','BankId 632 - Charge sociale ou fiscale 11',632,632,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,34.94000000,-34.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1566,NULL,NULL,'','',NULL,NULL,NULL),(9354,1,'2019-08-05','bank','BankId 632 - Charge sociale ou fiscale 11',632,632,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',34.94000000,0.00000000,-34.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1566,NULL,NULL,'','',NULL,NULL,NULL),(9355,1,'2019-08-06','bank','BankId 654 - VIREMENT INTERNE Formations',654,654,'','512100','Banque','VIREMENT INTERNE Formations Virement bancaire - Banque CIC -',1117.62000000,0.00000000,1117.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1567,NULL,NULL,'','',NULL,NULL,NULL),(9356,1,'2019-08-06','bank','BankId 654 - VIREMENT INTERNE Formations',654,654,'','455100','','VIREMENT INTERNE Formations Virement bancaire -',0.00000000,1117.62000000,1117.62000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1567,NULL,NULL,'','',NULL,NULL,NULL),(9357,1,'2019-08-07','bank','BankId 639 - Facture fournisseur SI1906-0246',639,639,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,1582.70000000,-1582.70000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1568,NULL,NULL,'','',NULL,NULL,NULL),(9358,1,'2019-08-07','bank','BankId 639 - Facture fournisseur SI1906-0246',639,639,'','401000','','Règlement fournisseur - SIBO Fluidra',1582.70000000,0.00000000,-1582.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1568,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9359,1,'2019-08-07','bank','BankId 661 - Facture fournisseur SI1908-0295',661,661,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.48000000,-4.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1569,NULL,NULL,'','',NULL,NULL,NULL),(9360,1,'2019-08-07','bank','BankId 661 - Facture fournisseur SI1908-0295',661,661,'','401000','','Règlement fournisseur - APPSHEET',4.48000000,0.00000000,-4.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1569,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(9361,1,'2019-08-07','bank','BankId 643 - Facture fournisseur SI1908-0276',643,643,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1570,NULL,NULL,'','',NULL,NULL,NULL),(9362,1,'2019-08-07','bank','BankId 643 - Facture fournisseur SI1908-0276',643,643,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1570,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9363,1,'2019-08-07','bank','BankId 662 - Facture fournisseur SI1908-0301',662,662,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,35.90000000,-35.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1571,NULL,NULL,'','',NULL,NULL,NULL),(9364,1,'2019-08-07','bank','BankId 662 - Facture fournisseur SI1908-0301',662,662,'','401000','','Règlement fournisseur - OVH',35.90000000,0.00000000,-35.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1571,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9365,1,'2019-08-07','bank','BankId 657 - Facture fournisseur SI1908-0293',657,657,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1572,NULL,NULL,'','',NULL,NULL,NULL),(9366,1,'2019-08-07','bank','BankId 657 - Facture fournisseur SI1908-0293',657,657,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1572,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9367,1,'2019-08-08','bank','BankId 656 - VIREMENT INTERNE Formation',656,656,'','512100','Banque','VIREMENT INTERNE Formation Virement bancaire - Banque CIC -',61.87000000,0.00000000,61.87000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1573,NULL,NULL,'','',NULL,NULL,NULL),(9368,1,'2019-08-08','bank','BankId 656 - VIREMENT INTERNE Formation',656,656,'','455100','','VIREMENT INTERNE Formation Virement bancaire -',0.00000000,61.87000000,61.87000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1573,NULL,NULL,'','',NULL,NULL,NULL),(9369,1,'2019-08-09','bank','BankId 646 - Facture FA1905-0051',646,646,'','512100','Banque','Règlement client - Banque CIC - Collectif Santé - Cécile de Ga...',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1574,NULL,NULL,'','',NULL,NULL,NULL),(9370,1,'2019-08-09','bank','BankId 646 - Facture FA1905-0051',646,646,'','411','','Règlement client - Collectif Santé - Cécile de Ga...',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1574,NULL,NULL,'411CU19040040','Collectif Santé - Cécile de Gabory',NULL,NULL,NULL),(9371,1,'2019-08-11','bank','BankId 642 - Facture fournisseur SI1908-0296',642,642,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1575,NULL,NULL,'','',NULL,NULL,NULL),(9372,1,'2019-08-11','bank','BankId 642 - Facture fournisseur SI1908-0296',642,642,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1575,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(9373,1,'2019-08-12','bank','BankId 665 - Facture fournisseur SI1908-0302',665,665,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1576,NULL,NULL,'','',NULL,NULL,NULL),(9374,1,'2019-08-12','bank','BankId 665 - Facture fournisseur SI1908-0302',665,665,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1576,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(9375,1,'2019-08-13','bank','BankId 669 - R&egrave;glement salaire 31',669,669,'','512100','Banque','Règlement salaire JUILLET 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1577,NULL,NULL,'','',NULL,NULL,NULL),(9376,1,'2019-08-13','bank','BankId 669 - R&egrave;glement salaire 31',669,669,'','421','','Règlement salaire JUILLET 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1577,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9377,1,'2019-08-13','bank','BankId 644 - Facture fournisseur SI1908-0297',644,644,'','512100','Banque','Règlement fournisseur - Banque CIC - LEGALSTART',0.00000000,627.76000000,-627.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1578,NULL,NULL,'','',NULL,NULL,NULL),(9378,1,'2019-08-13','bank','BankId 644 - Facture fournisseur SI1908-0297',644,644,'','401000','','Règlement fournisseur - LEGALSTART',627.76000000,0.00000000,-627.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1578,NULL,NULL,'401SU19080092','LEGALSTART',NULL,NULL,NULL),(9379,1,'2019-08-15','bank','BankId 666 - Facture fournisseur SI1908-0303',666,666,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1579,NULL,NULL,'','',NULL,NULL,NULL),(9380,1,'2019-08-15','bank','BankId 666 - Facture fournisseur SI1908-0303',666,666,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1579,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(9381,1,'2019-08-16','bank','BankId 652 - Facture FA1908-0103',652,652,'','512100','Banque','Règlement client - Banque CIC - DUPUIS Destan',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1580,NULL,NULL,'','',NULL,NULL,NULL),(9382,1,'2019-08-16','bank','BankId 652 - Facture FA1908-0103',652,652,'','411','','Règlement client - DUPUIS Destan',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1580,NULL,NULL,'411CU19080087','DUPUIS Destan',NULL,NULL,NULL),(9383,1,'2019-08-16','bank','BankId 660 - Facture fournisseur SI1906-0300',660,660,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,412.19000000,-412.19000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1581,NULL,NULL,'','',NULL,NULL,NULL),(9384,1,'2019-08-16','bank','BankId 660 - Facture fournisseur SI1906-0300',660,660,'','401000','','Règlement fournisseur - SIBO Fluidra',412.19000000,0.00000000,-412.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1581,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9385,1,'2019-08-16','bank','BankId 678 - VIREMENT STRIPE FORMATIONS',678,678,'','512100','Banque','VIREMENT STRIPE FORMATIONS Virement bancaire - Banque CIC -',61.87000000,0.00000000,61.87000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1582,NULL,NULL,'','',NULL,NULL,NULL),(9386,1,'2019-08-16','bank','BankId 678 - VIREMENT STRIPE FORMATIONS',678,678,'','455100','','VIREMENT STRIPE FORMATIONS Virement bancaire -',0.00000000,61.87000000,61.87000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1582,NULL,NULL,'','',NULL,NULL,NULL),(9387,1,'2019-08-16','bank','BankId 738 - RESTITUTION TROP PERCU REMBT URSSAF',738,738,'','512100','Banque','RESTITUTION TROP PERCU REMBT URSSAF Virement bancaire - Banque CIC -',2516.20000000,0.00000000,2516.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1583,NULL,NULL,'','',NULL,NULL,NULL),(9388,1,'2019-08-16','bank','BankId 738 - RESTITUTION TROP PERCU REMBT URSSAF',738,738,'','455100','','RESTITUTION TROP PERCU REMBT URSSAF Virement bancaire -',0.00000000,2516.20000000,2516.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1583,NULL,NULL,'','',NULL,NULL,NULL),(9389,1,'2019-08-19','bank','BankId 682 - VIREMENT STRIP FORMATION',682,682,'','512100','Banque','VIREMENT STRIP FORMATION Virement bancaire - Banque CIC -',61.87000000,0.00000000,61.87000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1584,NULL,NULL,'','',NULL,NULL,NULL),(9390,1,'2019-08-19','bank','BankId 682 - VIREMENT STRIP FORMATION',682,682,'','455100','','VIREMENT STRIP FORMATION Virement bancaire -',0.00000000,61.87000000,61.87000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1584,NULL,NULL,'','',NULL,NULL,NULL),(9391,1,'2019-08-19','bank','BankId 670 - Charge sociale ou fiscale 24',670,670,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,1101.00000000,-1101.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1585,NULL,NULL,'','',NULL,NULL,NULL),(9392,1,'2019-08-19','bank','BankId 670 - Charge sociale ou fiscale 24',670,670,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',1101.00000000,0.00000000,-1101.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1585,NULL,NULL,'','',NULL,NULL,NULL),(9393,1,'2019-08-19','bank','BankId 680 - VIREMENT STRIPE FORMATION',680,680,'','512100','Banque','VIREMENT STRIPE FORMATION Virement bancaire - Banque CIC -',558.81000000,0.00000000,558.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1586,NULL,NULL,'','',NULL,NULL,NULL),(9394,1,'2019-08-19','bank','BankId 680 - VIREMENT STRIPE FORMATION',680,680,'','455100','','VIREMENT STRIPE FORMATION Virement bancaire -',0.00000000,558.81000000,558.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1586,NULL,NULL,'','',NULL,NULL,NULL),(9395,1,'2019-08-20','bank','BankId 685 - Facture fournisseur SI1908-0314',685,685,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1587,NULL,NULL,'','',NULL,NULL,NULL),(9396,1,'2019-08-20','bank','BankId 685 - Facture fournisseur SI1908-0314',685,685,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1587,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9397,1,'2019-08-20','bank','BankId 667 - Facture fournisseur SI1908-0310',667,667,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1588,NULL,NULL,'','',NULL,NULL,NULL),(9398,1,'2019-08-20','bank','BankId 667 - Facture fournisseur SI1908-0310',667,667,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1588,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9399,1,'2019-08-20','bank','BankId 668 - Facture fournisseur SI1908-0312',668,668,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1589,NULL,NULL,'','',NULL,NULL,NULL),(9400,1,'2019-08-20','bank','BankId 668 - Facture fournisseur SI1908-0312',668,668,'','401000','','Règlement fournisseur - GOOGLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1589,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9401,1,'2019-08-21','bank','BankId 684 - VIREMENT STRIPE FORMATION',684,684,'','512100','Banque','VIREMENT STRIPE FORMATION Virement bancaire - Banque CIC -',558.81000000,0.00000000,558.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1590,NULL,NULL,'','',NULL,NULL,NULL),(9402,1,'2019-08-21','bank','BankId 684 - VIREMENT STRIPE FORMATION',684,684,'','455100','','VIREMENT STRIPE FORMATION Virement bancaire -',0.00000000,558.81000000,558.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1590,NULL,NULL,'','',NULL,NULL,NULL),(9403,1,'2019-08-22','bank','BankId 671 - R&egrave;glement TVA 7',671,671,'','512100','Banque','Règlement TVA JUILLET 2019 - Banque CIC',0.00000000,110.00000000,-110.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1591,NULL,NULL,'','',NULL,NULL,NULL),(9404,1,'2019-08-22','bank','BankId 671 - R&egrave;glement TVA 7',671,671,'','445510','','Règlement TVA JUILLET 2019',110.00000000,0.00000000,-110.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1591,NULL,NULL,'','',NULL,NULL,NULL),(9405,1,'2019-08-23','bank','BankId 689 - Facture fournisseur SI1908-0315',689,689,'','512100','Banque','Règlement fournisseur - Banque CIC - VISTA PRINT',0.00000000,112.44000000,-112.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1592,NULL,NULL,'','',NULL,NULL,NULL),(9406,1,'2019-08-23','bank','BankId 689 - Facture fournisseur SI1908-0315',689,689,'','401000','','Règlement fournisseur - VISTA PRINT',112.44000000,0.00000000,-112.44000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1592,NULL,NULL,'401SU19080093','VISTA PRINT',NULL,NULL,NULL),(9407,1,'2019-08-23','bank','BankId 729 - VIREMENT STRIPE FORMATION',729,729,'','512100','Banque','VIREMENT STRIPE FORMATION Virement bancaire - Banque CIC -',558.81000000,0.00000000,558.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1593,NULL,NULL,'','',NULL,NULL,NULL),(9408,1,'2019-08-23','bank','BankId 729 - VIREMENT STRIPE FORMATION',729,729,'','455100','','VIREMENT STRIPE FORMATION Virement bancaire -',0.00000000,558.81000000,558.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1593,NULL,NULL,'','',NULL,NULL,NULL),(9409,1,'2019-08-26','bank','BankId 664 - Facture fournisseur SI1907-0282',664,664,'','512100','Banque','Règlement fournisseur - Banque CIC - AUDIAL',0.00000000,558.00000000,-558.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1594,NULL,NULL,'','',NULL,NULL,NULL),(9410,1,'2019-08-26','bank','BankId 664 - Facture fournisseur SI1907-0282',664,664,'','401000','','Règlement fournisseur - AUDIAL',558.00000000,0.00000000,-558.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1594,NULL,NULL,'401SU19070090','AUDIAL',NULL,NULL,NULL),(9411,1,'2019-08-28','bank','BankId 713 - Facture fournisseur SI1908-0321',713,713,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.95000000,-0.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1595,NULL,NULL,'','',NULL,NULL,NULL),(9412,1,'2019-08-28','bank','BankId 713 - Facture fournisseur SI1908-0321',713,713,'','401000','','Règlement fournisseur - CIC',0.95000000,0.00000000,-0.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1595,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9413,1,'2019-08-28','bank','BankId 691 - Facture fournisseur SI1908-0316',691,691,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.55000000,-22.55000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1596,NULL,NULL,'','',NULL,NULL,NULL),(9414,1,'2019-08-28','bank','BankId 691 - Facture fournisseur SI1908-0316',691,691,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.55000000,0.00000000,-22.55000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1596,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9415,1,'2019-08-29','bank','BankId 693 - Facture FA1908-0108',693,693,'','512100','Banque','Règlement client - Banque CIC - MOUNIAMA Anthony',283.50000000,0.00000000,283.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1597,NULL,NULL,'','',NULL,NULL,NULL),(9416,1,'2019-08-29','bank','BankId 693 - Facture FA1908-0108',693,693,'','411','','Règlement client - MOUNIAMA Anthony',0.00000000,283.50000000,283.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1597,NULL,NULL,'411CU19080096','MOUNIAMA Anthony',NULL,NULL,NULL),(9417,1,'2019-08-29','bank','BankId 723 - Facture FA1909-0110',723,723,'','512100','Banque','Règlement client - Banque CIC - AMAZON',34.06000000,0.00000000,34.06000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:21','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1598,NULL,NULL,'','',NULL,NULL,NULL),(9418,1,'2019-08-29','bank','BankId 723 - Facture FA1909-0110',723,723,'','411','','Règlement client - AMAZON',0.00000000,34.06000000,34.06000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:21',NULL,'BQ','Bank journal',1598,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(9419,1,'2019-08-30','bank','BankId 704 - Facture fournisseur SI1907-0288 SI1907-0299',704,704,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,218.86000000,-218.86000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1599,NULL,NULL,'','',NULL,NULL,NULL),(9420,1,'2019-08-30','bank','BankId 704 - Facture fournisseur SI1907-0288 SI1907-0299',704,704,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',218.86000000,0.00000000,-218.86000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1599,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9421,1,'2019-09-02','bank','BankId 755 - Virement stripe formation',755,755,'','512100','Banque','Virement stripe formation Virement bancaire - Banque CIC -',1117.62000000,0.00000000,1117.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1600,NULL,NULL,'','',NULL,NULL,NULL),(9422,1,'2019-09-02','bank','BankId 755 - Virement stripe formation',755,755,'','455100','','Virement stripe formation Virement bancaire -',0.00000000,1117.62000000,1117.62000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1600,NULL,NULL,'','',NULL,NULL,NULL),(9423,1,'2019-09-02','bank','BankId 695 - R&egrave;glement salaire 32',695,695,'','512100','Banque','Règlement salaire AOUT 2019 - Banque CIC - Delphine Carette',0.00000000,1816.70000000,-1816.70000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1601,NULL,NULL,'','',NULL,NULL,NULL),(9424,1,'2019-09-02','bank','BankId 695 - R&egrave;glement salaire 32',695,695,'','421','','Règlement salaire AOUT 2019 - Delphine Carette',1816.70000000,0.00000000,-1816.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1601,NULL,NULL,'421','Delphine Carette',NULL,NULL,NULL),(9425,1,'2019-09-02','bank','BankId 757 - virement stripe formation',757,757,'','512100','Banque','virement stripe formation Virement bancaire - Banque CIC -',558.81000000,0.00000000,558.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1602,NULL,NULL,'','',NULL,NULL,NULL),(9426,1,'2019-09-02','bank','BankId 757 - virement stripe formation',757,757,'','455100','','virement stripe formation Virement bancaire -',0.00000000,558.81000000,558.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1602,NULL,NULL,'','',NULL,NULL,NULL),(9427,1,'2019-09-02','bank','BankId 694 - Note de frais ER1908-0020',694,694,'','512100','Banque','Paiement des notes de frais - Banque CIC - Delphine Carette',0.00000000,43.71000000,-43.71000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1603,NULL,NULL,'','',NULL,NULL,NULL),(9428,1,'2019-09-02','bank','BankId 694 - Note de frais ER1908-0020',694,694,'','421','','Paiement des notes de frais - Delphine Carette',43.71000000,0.00000000,-43.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1603,NULL,NULL,'421','Delphine Carette',NULL,NULL,NULL),(9429,1,'2019-09-03','bank','BankId 697 - Facture fournisseur SI1909-0317',697,697,'','512100','Banque','Règlement fournisseur - Banque CIC - MacWay',0.00000000,1026.76000000,-1026.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1604,NULL,NULL,'','',NULL,NULL,NULL),(9430,1,'2019-09-03','bank','BankId 697 - Facture fournisseur SI1909-0317',697,697,'','401000','','Règlement fournisseur - MacWay',1026.76000000,0.00000000,-1026.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1604,NULL,NULL,'401SU19090094','MacWay',NULL,NULL,NULL),(9431,1,'2019-09-04','bank','BankId 721 - Facture fournisseur SI1909-0323',721,721,'','512100','Banque','Règlement fournisseur - Banque CIC - CASTORAMA',0.00000000,311.30000000,-311.30000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1605,NULL,NULL,'','',NULL,NULL,NULL),(9432,1,'2019-09-04','bank','BankId 721 - Facture fournisseur SI1909-0323',721,721,'','401000','','Règlement fournisseur - CASTORAMA',311.30000000,0.00000000,-311.30000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1605,NULL,NULL,'401SU19090097','CASTORAMA',NULL,NULL,NULL),(9433,1,'2019-09-04','bank','BankId 726 - Facture fournisseur SA1909-0014',726,726,'','512100','Banque','Règlement fournisseur - Banque CIC - DROPBOX',73.04000000,0.00000000,73.04000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1606,NULL,NULL,'','',NULL,NULL,NULL),(9434,1,'2019-09-04','bank','BankId 726 - Facture fournisseur SA1909-0014',726,726,'','401000','','Règlement fournisseur - DROPBOX',0.00000000,73.04000000,73.04000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1606,NULL,NULL,'401SU19070088','DROPBOX',NULL,NULL,NULL),(9435,1,'2019-09-05','bank','BankId 751 - Facture fournisseur SI1909-0332',751,751,'','512100','Banque','Règlement fournisseur - Banque CIC - DROPBOX',0.00000000,36.00000000,-36.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1607,NULL,NULL,'','',NULL,NULL,NULL),(9436,1,'2019-09-05','bank','BankId 751 - Facture fournisseur SI1909-0332',751,751,'','401000','','Règlement fournisseur - DROPBOX',36.00000000,0.00000000,-36.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1607,NULL,NULL,'401SU19070088','DROPBOX',NULL,NULL,NULL),(9437,1,'2019-09-05','bank','BankId 718 - Charge sociale ou fiscale 25',718,718,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Mutuelle (OCIANE)',0.00000000,68.00000000,-68.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1608,NULL,NULL,'','',NULL,NULL,NULL),(9438,1,'2019-09-05','bank','BankId 718 - Charge sociale ou fiscale 25',718,718,'','6452','','Paiement de charge fiscale/sociale - Mutuelle (OCIANE)',68.00000000,0.00000000,-68.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1608,NULL,NULL,'','',NULL,NULL,NULL),(9439,1,'2019-09-05','bank','BankId 725 - Facture fournisseur SA1909-0014',725,725,'','512100','Banque','Règlement fournisseur - Banque CIC - DROPBOX',2.42000000,0.00000000,2.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1609,NULL,NULL,'','',NULL,NULL,NULL),(9440,1,'2019-09-05','bank','BankId 725 - Facture fournisseur SA1909-0014',725,725,'','401000','','Règlement fournisseur - DROPBOX',0.00000000,2.42000000,2.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1609,NULL,NULL,'401SU19070088','DROPBOX',NULL,NULL,NULL),(9441,1,'2019-09-06','bank','BankId 696 - Facture fournisseur SI1906-0234',696,696,'','512100','Banque','Règlement fournisseur - Banque CIC - S.M.G.P.',0.00000000,19634.16000000,-19634.16000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1610,NULL,NULL,'','',NULL,NULL,NULL),(9442,1,'2019-09-06','bank','BankId 696 - Facture fournisseur SI1906-0234',696,696,'','401000','','Règlement fournisseur - S.M.G.P.',19634.16000000,0.00000000,-19634.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1610,NULL,NULL,'401SU18120017','S.M.G.P.',NULL,NULL,NULL),(9443,1,'2019-09-06','bank','BankId 699 - Facture fournisseur SI1909-0318',699,699,'','512100','Banque','Règlement fournisseur - Banque CIC - Bruneau',0.00000000,286.85000000,-286.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1611,NULL,NULL,'','',NULL,NULL,NULL),(9444,1,'2019-09-06','bank','BankId 699 - Facture fournisseur SI1909-0318',699,699,'','401000','','Règlement fournisseur - Bruneau',286.85000000,0.00000000,-286.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1611,NULL,NULL,'401SU19090095','Bruneau',NULL,NULL,NULL),(9445,1,'2019-09-06','bank','BankId 720 - Facture fournisseur SI1909-0322',720,720,'','512100','Banque','Règlement fournisseur - Banque CIC - Neo3Plus',0.00000000,35.90000000,-35.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1612,NULL,NULL,'','',NULL,NULL,NULL),(9446,1,'2019-09-06','bank','BankId 720 - Facture fournisseur SI1909-0322',720,720,'','401000','','Règlement fournisseur - Neo3Plus',35.90000000,0.00000000,-35.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1612,NULL,NULL,'401SU19050038','Neo3Plus',NULL,NULL,NULL),(9447,1,'2019-09-09','bank','BankId 706 - Facture fournisseur SI1909-0308',706,706,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,13.33000000,-13.33000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1613,NULL,NULL,'','',NULL,NULL,NULL),(9448,1,'2019-09-09','bank','BankId 706 - Facture fournisseur SI1909-0308',706,706,'','401000','','Règlement fournisseur - APPSHEET',13.33000000,0.00000000,-13.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1613,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(9449,1,'2019-09-09','bank','BankId 759 - virement stripe formation',759,759,'','512100','Banque','virement stripe formation Virement bancaire - Banque CIC -',558.81000000,0.00000000,558.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1614,NULL,NULL,'','',NULL,NULL,NULL),(9450,1,'2019-09-09','bank','BankId 759 - virement stripe formation',759,759,'','455100','','virement stripe formation Virement bancaire -',0.00000000,558.81000000,558.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1614,NULL,NULL,'','',NULL,NULL,NULL),(9451,1,'2019-09-09','bank','BankId 714 - Facture fournisseur SI1908-0321',714,714,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.69000000,-0.69000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1615,NULL,NULL,'','',NULL,NULL,NULL),(9452,1,'2019-09-09','bank','BankId 714 - Facture fournisseur SI1908-0321',714,714,'','401000','','Règlement fournisseur - CIC',0.69000000,0.00000000,-0.69000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1615,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9453,1,'2019-09-10','bank','BankId 700 - Facture FA1906-0092',700,700,'','512100','Banque','Règlement client - Banque CIC - L\'ECHO VILLAGE - Guillaume Dek...',30000.00000000,0.00000000,30000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1616,NULL,NULL,'','',NULL,NULL,NULL),(9454,1,'2019-09-10','bank','BankId 700 - Facture FA1906-0092',700,700,'','411','','Règlement client - L\'ECHO VILLAGE - Guillaume Dek...',0.00000000,30000.00000000,30000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1616,NULL,NULL,'411CU1805-0011','L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,NULL,NULL),(9455,1,'2019-09-10','bank','BankId 715 - Facture fournisseur SI1908-0321',715,715,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,34.78000000,-34.78000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1617,NULL,NULL,'','',NULL,NULL,NULL),(9456,1,'2019-09-10','bank','BankId 715 - Facture fournisseur SI1908-0321',715,715,'','401000','','Règlement fournisseur - CIC',34.78000000,0.00000000,-34.78000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1617,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(9457,1,'2019-09-10','bank','BankId 800 - Charge sociale ou fiscale 30',800,800,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Assurance vieillesse / retrait...',0.00000000,2533.75000000,-2533.75000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1618,NULL,NULL,'','',NULL,NULL,NULL),(9458,1,'2019-09-10','bank','BankId 800 - Charge sociale ou fiscale 30',800,800,'','646300','','Paiement de charge fiscale/sociale - Assurance vieillesse / retrait...',2533.75000000,0.00000000,-2533.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1618,NULL,NULL,'','',NULL,NULL,NULL),(9459,1,'2019-09-10','bank','BankId 703 - Facture FA1906-0072',703,703,'','512100','Banque','Règlement client - Banque CIC - Paul Halleux',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1619,NULL,NULL,'','',NULL,NULL,NULL),(9460,1,'2019-09-10','bank','BankId 703 - Facture FA1906-0072',703,703,'','411','','Règlement client - Paul Halleux',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1619,NULL,NULL,'411CU19040043','Paul Halleux',NULL,NULL,NULL),(9461,1,'2019-09-12','bank','BankId 701 - Facture fournisseur SI1907-0255',701,701,'','512100','Banque','Règlement fournisseur - Banque CIC - ASTRO',0.00000000,16513.17000000,-16513.17000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1620,NULL,NULL,'','',NULL,NULL,NULL),(9462,1,'2019-09-12','bank','BankId 701 - Facture fournisseur SI1907-0255',701,701,'','401000','','Règlement fournisseur - ASTRO',16513.17000000,0.00000000,-16513.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1620,NULL,NULL,'401SU19010023','ASTRO',NULL,NULL,NULL),(9463,1,'2019-09-12','bank','BankId 743 - Facture fournisseur SI1909-0319',743,743,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,522.32000000,-522.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1621,NULL,NULL,'','',NULL,NULL,NULL),(9464,1,'2019-09-12','bank','BankId 743 - Facture fournisseur SI1909-0319',743,743,'','401000','','Règlement fournisseur - AMAZON',522.32000000,0.00000000,-522.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1621,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9465,1,'2019-09-12','bank','BankId 702 - Facture fournisseur SI1909-0320',702,702,'','512100','Banque','Règlement fournisseur - Banque CIC - Aurelie Blay',0.00000000,770.00000000,-770.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1622,NULL,NULL,'','',NULL,NULL,NULL),(9466,1,'2019-09-12','bank','BankId 702 - Facture fournisseur SI1909-0320',702,702,'','401000','','Règlement fournisseur - Aurelie Blay',770.00000000,0.00000000,-770.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1622,NULL,NULL,'401SU19090096','Aurelie Blay',NULL,NULL,NULL),(9467,1,'2019-09-12','bank','BankId 779 - Facture fournisseur SI1909-0337',779,779,'','512100','Banque','Règlement fournisseur - Banque CIC - Airbnb',0.00000000,846.50000000,-846.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1623,NULL,NULL,'','',NULL,NULL,NULL),(9468,1,'2019-09-12','bank','BankId 779 - Facture fournisseur SI1909-0337',779,779,'','401000','','Règlement fournisseur - Airbnb',846.50000000,0.00000000,-846.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1623,NULL,NULL,'401SU19100102','Airbnb',NULL,NULL,NULL),(9469,1,'2019-09-12','bank','BankId 760 - Facture fournisseur SA1909-0016',760,760,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',661.90000000,0.00000000,661.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1624,NULL,NULL,'','',NULL,NULL,NULL),(9470,1,'2019-09-12','bank','BankId 760 - Facture fournisseur SA1909-0016',760,760,'','401000','','Règlement fournisseur - AMAZON',0.00000000,661.90000000,661.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1624,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9471,1,'2019-09-13','bank','BankId 708 - Facture fournisseur SI1909-0309',708,708,'','512100','Banque','Règlement fournisseur - Banque CIC - ASANA',0.00000000,34.50000000,-34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1625,NULL,NULL,'','',NULL,NULL,NULL),(9472,1,'2019-09-13','bank','BankId 708 - Facture fournisseur SI1909-0309',708,708,'','401000','','Règlement fournisseur - ASANA',34.50000000,0.00000000,-34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1625,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(9473,1,'2019-09-15','bank','BankId 707 - Facture fournisseur SI1909-0304',707,707,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1626,NULL,NULL,'','',NULL,NULL,NULL),(9474,1,'2019-09-15','bank','BankId 707 - Facture fournisseur SI1909-0304',707,707,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1626,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(9475,1,'2019-09-16','bank','BankId 716 - R&egrave;glement salaire 33',716,716,'','512100','Banque','Règlement salaire AOUT 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1627,NULL,NULL,'','',NULL,NULL,NULL),(9476,1,'2019-09-16','bank','BankId 716 - R&egrave;glement salaire 33',716,716,'','421','','Règlement salaire AOUT 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1627,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9477,1,'2019-09-17','bank','BankId 774 - INTERETS SUR AVANCE TRESORERIE',774,774,'','512101','Banque','INTERETS SUR AVANCE TRESORERIE - Banque CIC 2',0.00000000,106.67000000,-106.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1628,NULL,NULL,'','',NULL,NULL,NULL),(9478,1,'2019-09-17','bank','BankId 774 - INTERETS SUR AVANCE TRESORERIE',774,774,'','471000','','INTERETS SUR AVANCE TRESORERIE',106.67000000,0.00000000,-106.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1628,NULL,NULL,'','',NULL,NULL,NULL),(9479,1,'2019-09-17','bank','BankId 775 - FRAIS COMMISSION D\'INTERVENTION',775,775,'','512101','Banque','FRAIS COMMISSION D\'INTERVENTION - Banque CIC 2',0.00000000,9.90000000,-9.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1629,NULL,NULL,'','',NULL,NULL,NULL),(9480,1,'2019-09-17','bank','BankId 775 - FRAIS COMMISSION D\'INTERVENTION',775,775,'','471000','','FRAIS COMMISSION D\'INTERVENTION',9.90000000,0.00000000,-9.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1629,NULL,NULL,'','',NULL,NULL,NULL),(9481,1,'2019-09-17','bank','BankId 776 - ECHÉANCE PRET TRESO',776,776,'','512101','Banque','ECHÉANCE PRET TRESO - Banque CIC 2',0.00000000,40000.00000000,-40000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1630,NULL,NULL,'','',NULL,NULL,NULL),(9482,1,'2019-09-17','bank','BankId 776 - ECHÉANCE PRET TRESO',776,776,'','471000','','ECHÉANCE PRET TRESO',40000.00000000,0.00000000,-40000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1630,NULL,NULL,'','',NULL,NULL,NULL),(9483,1,'2019-09-17','bank','BankId 719 - Charge sociale ou fiscale 26',719,719,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (Copie de...',0.00000000,1098.00000000,-1098.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1631,NULL,NULL,'','',NULL,NULL,NULL),(9484,1,'2019-09-17','bank','BankId 719 - Charge sociale ou fiscale 26',719,719,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (Copie de...',1098.00000000,0.00000000,-1098.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1631,NULL,NULL,'','',NULL,NULL,NULL),(9485,1,'2019-09-17','bank','BankId 777 - ESCOMPTE',777,777,'','512101','Banque','ESCOMPTE - Banque CIC 2',40000.00000000,0.00000000,40000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1632,NULL,NULL,'','',NULL,NULL,NULL),(9486,1,'2019-09-17','bank','BankId 777 - ESCOMPTE',777,777,'','471000','','ESCOMPTE',0.00000000,40000.00000000,40000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1632,NULL,NULL,'','',NULL,NULL,NULL),(9487,1,'2019-09-20','bank','BankId 742 - Facture fournisseur SI1906-0246',742,742,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,6932.62000000,-6932.62000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1633,NULL,NULL,'','',NULL,NULL,NULL),(9488,1,'2019-09-20','bank','BankId 742 - Facture fournisseur SI1906-0246',742,742,'','401000','','Règlement fournisseur - SIBO Fluidra',6932.62000000,0.00000000,-6932.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1633,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9489,1,'2019-09-20','bank','BankId 752 - Facture fournisseur SI1909-0331',752,752,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1634,NULL,NULL,'','',NULL,NULL,NULL),(9490,1,'2019-09-20','bank','BankId 752 - Facture fournisseur SI1909-0331',752,752,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1634,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9491,1,'2019-09-23','bank','BankId 730 - Facture FA1905-0049',730,730,'','512100','Banque','Règlement client - Banque CIC - POLE EMPLOI - DIRECTION REGION...',603.96000000,0.00000000,603.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1635,NULL,NULL,'','',NULL,NULL,NULL),(9492,1,'2019-09-23','bank','BankId 730 - Facture FA1905-0049',730,730,'','411','','Règlement client - POLE EMPLOI - DIRECTION REGION...',0.00000000,603.96000000,603.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1635,NULL,NULL,'411CU19050052','POLE EMPLOI - DIRECTION REGIONALE NOUVELLE AQUITAINE',NULL,NULL,NULL),(9493,1,'2019-09-23','bank','BankId 746 - Facture fournisseur SA1909-0015',746,746,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',104.49000000,0.00000000,104.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1636,NULL,NULL,'','',NULL,NULL,NULL),(9494,1,'2019-09-23','bank','BankId 746 - Facture fournisseur SA1909-0015',746,746,'','401000','','Règlement fournisseur - AMAZON',0.00000000,104.49000000,104.49000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1636,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9495,1,'2019-09-23','bank','BankId 765 - virement interne',765,765,'','512100','Banque','virement interne Virement bancaire - Banque CIC -',0.00000000,100.00000000,-100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1637,NULL,NULL,'','',NULL,NULL,NULL),(9496,1,'2019-09-23','bank','BankId 765 - virement interne',765,765,'','455100','','virement interne Virement bancaire -',100.00000000,0.00000000,-100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1637,NULL,NULL,'','',NULL,NULL,NULL),(9497,1,'2019-09-23','bank','BankId 766 - virement interne',766,766,'','512101','Banque','virement interne Virement bancaire - Banque CIC 2 -',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1638,NULL,NULL,'','',NULL,NULL,NULL),(9498,1,'2019-09-23','bank','BankId 766 - virement interne',766,766,'','455100','','virement interne Virement bancaire -',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1638,NULL,NULL,'','',NULL,NULL,NULL),(9499,1,'2019-09-24','bank','BankId 749 - Charge sociale ou fiscale',749,749,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (DGFIP)',0.00000000,120.00000000,-120.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1639,NULL,NULL,'','',NULL,NULL,NULL),(9500,1,'2019-09-24','bank','BankId 749 - Charge sociale ou fiscale',749,749,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (DGFIP)',120.00000000,0.00000000,-120.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1639,NULL,NULL,'','',NULL,NULL,NULL),(9501,1,'2019-09-24','bank','BankId 750 - R&egrave;glement salaire 35',750,750,'','512100','Banque','Règlement salaire Septembre 2019 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1640,NULL,NULL,'','',NULL,NULL,NULL),(9502,1,'2019-09-24','bank','BankId 750 - R&egrave;glement salaire 35',750,750,'','421','','Règlement salaire Septembre 2019 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1640,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(9503,1,'2019-09-25','bank','BankId 763 - Facture fournisseur SI1909-0307',763,763,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.67000000,-27.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1641,NULL,NULL,'','',NULL,NULL,NULL),(9504,1,'2019-09-25','bank','BankId 763 - Facture fournisseur SI1909-0307',763,763,'','401000','','Règlement fournisseur - OVH',27.67000000,0.00000000,-27.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1641,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(9505,1,'2019-09-26','bank','BankId 748 - Facture fournisseur SI1910-0328',748,748,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,88.29000000,-88.29000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1642,NULL,NULL,'','',NULL,NULL,NULL),(9506,1,'2019-09-26','bank','BankId 748 - Facture fournisseur SI1910-0328',748,748,'','401000','','Règlement fournisseur - AMAZON',88.29000000,0.00000000,-88.29000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1642,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(9507,1,'2019-09-30','bank','BankId 762 - Facture fournisseur SI1909-0311 SI1909-0333',762,762,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,9.98000000,-9.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1643,NULL,NULL,'','',NULL,NULL,NULL),(9508,1,'2019-09-30','bank','BankId 762 - Facture fournisseur SI1909-0311 SI1909-0333',762,762,'','401000','','Règlement fournisseur - APPLE',9.98000000,0.00000000,-9.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1643,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9509,1,'2019-09-30','bank','BankId 744 - Facture fournisseur SI1908-0324 SI1908-0325',744,744,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,433.18000000,-433.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1644,NULL,NULL,'','',NULL,NULL,NULL),(9510,1,'2019-09-30','bank','BankId 744 - Facture fournisseur SI1908-0324 SI1908-0325',744,744,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',433.18000000,0.00000000,-433.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1644,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9511,1,'2019-09-30','bank','BankId 764 - Facture fournisseur SI1908-0313',764,764,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,1.99000000,-1.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1645,NULL,NULL,'','',NULL,NULL,NULL),(9512,1,'2019-09-30','bank','BankId 764 - Facture fournisseur SI1908-0313',764,764,'','401000','','Règlement fournisseur - GOOGLE',1.99000000,0.00000000,-1.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1645,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(9513,1,'2019-09-30','bank','BankId 753 - Facture FA1910-0114',753,753,'','512100','Banque','Règlement client - Banque CIC - GROLLIER Baptiste',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1646,NULL,NULL,'','',NULL,NULL,NULL),(9514,1,'2019-09-30','bank','BankId 753 - Facture FA1910-0114',753,753,'','411','','Règlement client - GROLLIER Baptiste',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1646,NULL,NULL,'411CU19100099','GROLLIER Baptiste',NULL,NULL,NULL),(9515,1,'2019-09-30','bank','BankId 740 - Facture fournisseur SI1909-0327',740,740,'','512100','Banque','Règlement fournisseur - Banque CIC - STRATO COMPO',0.00000000,1305.00000000,-1305.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1647,NULL,NULL,'','',NULL,NULL,NULL),(9516,1,'2019-09-30','bank','BankId 740 - Facture fournisseur SI1909-0327',740,740,'','401000','','Règlement fournisseur - STRATO COMPO',1305.00000000,0.00000000,-1305.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1647,NULL,NULL,'401SU19090100','STRATO COMPO',NULL,NULL,NULL),(9517,1,'2019-09-30','bank','BankId 780 - Facture fournisseur SI1909-0326',780,780,'','512100','Banque','Règlement fournisseur - Banque CIC - WURTH',0.00000000,1400.00000000,-1400.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1648,NULL,NULL,'','',NULL,NULL,NULL),(9518,1,'2019-09-30','bank','BankId 780 - Facture fournisseur SI1909-0326',780,780,'','401000','','Règlement fournisseur - WURTH',1400.00000000,0.00000000,-1400.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1648,NULL,NULL,'401SU19090099','WURTH',NULL,NULL,NULL),(9519,1,'2019-09-30','bank','BankId 761 - Facture fournisseur SI1909-0306',761,761,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1649,NULL,NULL,'','',NULL,NULL,NULL),(9520,1,'2019-09-30','bank','BankId 761 - Facture fournisseur SI1909-0306',761,761,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:22','2019-12-03 09:25:22',NULL,'BQ','Bank journal',1649,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(9521,1,'2019-10-03','customer_invoice','FA1910-0115',199,0,'CU1905-0052','411','CLIENTS','POLE EMPLOI - DI... - FA1910-0115 - Compte auxiliaire',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:04','2020-11-13 15:56:49',NULL,'VT','Sale journal',1650,NULL,'2020-11-13 16:56:49','411CU19050052','POLE EMPLOI - DIRECTION REGIONALE NOUVELLE AQUITAINE',NULL,'2019-10-04 00:00:00',NULL),(9522,1,'2019-10-03','customer_invoice','FA1910-0115',199,0,'CU1905-0052','706110','FORMATION EXO','POLE EMPLOI - DI... - FA1910-0115 - FORMATION EXO',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1650,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-04 00:00:00',NULL),(9523,1,'2019-10-03','customer_invoice','FA1910-0116',200,0,'CU1905-0052','411','CLIENTS','POLE EMPLOI - DI... - FA1910-0116 - Compte auxiliaire',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1651,NULL,'2020-11-13 16:56:49','411CU19050052','POLE EMPLOI - DIRECTION REGIONALE NOUVELLE AQUITAINE',NULL,'2019-10-04 00:00:00',NULL),(9524,1,'2019-10-03','customer_invoice','FA1910-0116',200,0,'CU1905-0052','706110','FORMATION EXO','POLE EMPLOI - DI... - FA1910-0116 - FORMATION EXO',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1651,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-04 00:00:00',NULL),(9525,1,'2019-10-14','customer_invoice','FA1910-0118',209,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA1910-0118 - Compte auxiliaire',680.88000000,0.00000000,680.88000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1652,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2019-10-15 00:00:00',NULL),(9526,1,'2019-10-14','customer_invoice','FA1910-0118',209,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1910-0118 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,567.40000000,567.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1652,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-15 00:00:00',NULL),(9527,1,'2019-10-14','customer_invoice','FA1910-0118',209,0,'CU1806-0016','445710','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1910-0118 - TVA 20 %',0.00000000,113.48000000,113.48000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1652,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-15 00:00:00',NULL),(9528,1,'2019-10-17','customer_invoice','FA1910-0119',210,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA1910-0119 - Compte auxiliaire',118.50000000,0.00000000,118.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1653,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2019-10-18 00:00:00',NULL),(9529,1,'2019-10-17','customer_invoice','FA1910-0119',210,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1910-0119 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,91.67000000,91.67000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1653,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-18 00:00:00',NULL),(9530,1,'2019-10-17','customer_invoice','FA1910-0119',210,0,'CU1806-0016','708500','PORTS ET FRAIS ACC. 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FACTURES','SCEA De l\'eau à ... - FA1910-0119 - TVA 20 %',0.00000000,19.75000000,19.75000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1653,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-18 00:00:00',NULL),(9532,1,'2019-10-23','customer_invoice','AV1910-0018',212,0,'CU1906-0078','411','CLIENTS','VIVEA - AV1910-0018 - Compte auxiliaire',0.00000000,189.00000000,-189.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1654,NULL,'2020-11-13 16:56:49','411CU19060078','VIVEA',NULL,'2019-10-23 00:00:00',NULL),(9533,1,'2019-10-23','customer_invoice','AV1910-0018',212,0,'CU1906-0078','706110','FORMATION EXO','VIVEA - AV1910-0018 - FORMATION EXO',189.00000000,0.00000000,-189.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1654,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-23 00:00:00',NULL),(9534,1,'2019-10-23','customer_invoice','FA1910-0120',211,0,'CU1906-0078','411','CLIENTS','VIVEA - FA1910-0120 - Compte auxiliaire',1701.00000000,0.00000000,1701.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1655,NULL,'2020-11-13 16:56:49','411CU19060078','VIVEA',NULL,'2019-10-24 00:00:00',NULL),(9535,1,'2019-10-23','customer_invoice','FA1910-0120',211,0,'CU1906-0078','706110','FORMATION EXO','VIVEA - FA1910-0120 - FORMATION EXO',0.00000000,1701.00000000,1701.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1655,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-24 00:00:00',NULL),(9536,1,'2019-10-29','customer_invoice','FA1910-0121',213,0,'CU1906-0058','411','CLIENTS','AMAZON - FA1910-0121 - Compte auxiliaire',27.91000000,0.00000000,27.91000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1656,NULL,'2020-11-13 16:56:49','411CU19060058','AMAZON',NULL,'2019-10-30 00:00:00',NULL),(9537,1,'2019-10-29','customer_invoice','FA1910-0121',213,0,'CU1906-0058','708200','COMMISSIONS SUR VENTES AMAZON EXO','AMAZON - FA1910-0121 - COMMISSIONS SUR VENTES AMAZON EXO',0.00000000,27.91000000,27.91000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1656,NULL,'2020-11-13 16:56:49','','',NULL,'2019-10-30 00:00:00',NULL),(9538,1,'2019-11-06','customer_invoice','FA1911-0122',214,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA1911-0122 - Compte auxiliaire',1171.92000000,0.00000000,1171.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1657,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2019-11-07 00:00:00',NULL),(9539,1,'2019-11-06','customer_invoice','FA1911-0122',214,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1911-0122 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,976.60000000,976.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1657,NULL,'2020-11-13 16:56:49','','',NULL,'2019-11-07 00:00:00',NULL),(9540,1,'2019-11-06','customer_invoice','FA1911-0122',214,0,'CU1806-0016','445710','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1911-0122 - TVA 20 %',0.00000000,195.32000000,195.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1657,NULL,'2020-11-13 16:56:49','','',NULL,'2019-11-07 00:00:00',NULL),(9541,1,'2019-11-19','customer_invoice','FA1911-0123',215,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA1911-0123 - Compte auxiliaire',990.42000000,0.00000000,990.42000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1658,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2019-11-20 00:00:00',NULL),(9542,1,'2019-11-19','customer_invoice','FA1911-0123',215,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1911-0123 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,825.35000000,825.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1658,NULL,'2020-11-13 16:56:49','','',NULL,'2019-11-20 00:00:00',NULL),(9543,1,'2019-11-19','customer_invoice','FA1911-0123',215,0,'CU1806-0016','445710','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA1911-0123 - TVA 20 %',0.00000000,165.07000000,165.07000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1658,NULL,'2020-11-13 16:56:49','','',NULL,'2019-11-20 00:00:00',NULL),(9544,1,'2019-12-23','customer_invoice','FA1912-0124',216,0,'CU1909-0098','411','CLIENTS','ARIZTIA Hélène - FA1912-0124 - Compte auxiliaire',1440.00000000,0.00000000,1440.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1659,NULL,'2020-11-13 16:56:49','411CU19090098','ARIZTIA Hélène',NULL,'2019-12-24 00:00:00',NULL),(9545,1,'2019-12-23','customer_invoice','FA1912-0124',216,0,'CU1909-0098','706200','CONCEPTION INSTALLATION','ARIZTIA Hélène - FA1912-0124 - CONCEPTION INSTALLATION',0.00000000,1200.00000000,1200.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1659,NULL,'2020-11-13 16:56:49','','',NULL,'2019-12-24 00:00:00',NULL),(9546,1,'2019-12-23','customer_invoice','FA1912-0124',216,0,'CU1909-0098','445710','CONCEPTION INSTALLATION','ARIZTIA Hélène - FA1912-0124 - TVA 20 %',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1659,NULL,'2020-11-13 16:56:49','','',NULL,'2019-12-24 00:00:00',NULL),(9547,1,'2020-01-09','customer_invoice','FA2001-0128',223,0,'CU2002-0116','411','CLIENTS','MARTIN Pierre-Régis - FA2001-0128 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1660,NULL,'2020-11-13 16:56:49','411CU20020116','MARTIN Pierre-Régis',NULL,'2020-01-10 00:00:00',NULL),(9548,1,'2020-01-09','customer_invoice','FA2001-0128',223,0,'CU2002-0116','706110','FORMATION EXO','MARTIN Pierre-Régis - FA2001-0128 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1660,NULL,'2020-11-13 16:56:49','','',NULL,'2020-01-10 00:00:00',NULL),(9549,1,'2020-01-15','customer_invoice','FA2001-0126',220,0,'CU1912-0111','411','CLIENTS','Anthony Paal - FA2001-0126 - Compte auxiliaire',1920.00000000,0.00000000,1920.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1661,NULL,'2020-11-13 16:56:49','411CU19120111','Anthony Paal',NULL,'2020-01-16 00:00:00',NULL),(9550,1,'2020-01-15','customer_invoice','FA2001-0126',220,0,'CU1912-0111','706200','CONCEPTION INSTALLATION','Anthony Paal - FA2001-0126 - CONCEPTION INSTALLATION',0.00000000,1600.00000000,1600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1661,NULL,'2020-11-13 16:56:49','','',NULL,'2020-01-16 00:00:00',NULL),(9551,1,'2020-01-15','customer_invoice','FA2001-0126',220,0,'CU1912-0111','445710','CONCEPTION INSTALLATION','Anthony Paal - FA2001-0126 - TVA 20 %',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1661,NULL,'2020-11-13 16:56:49','','',NULL,'2020-01-16 00:00:00',NULL),(9552,1,'2020-01-31','customer_invoice','FA2001-0125',217,0,'CU1906-0076','411','CLIENTS','PETER Michel - 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FA2002-0145 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1663,NULL,'2020-11-13 16:56:49','411CU20060127','CARDOT Yann',NULL,'2020-02-05 00:00:00',NULL),(9556,1,'2020-02-04','customer_invoice','FA2002-0145',240,0,'CU2006-0127','706110','FORMATION EXO','CARDOT Yann - FA2002-0145 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1663,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-05 00:00:00',NULL),(9557,1,'2020-02-04','customer_invoice','FA2002-0132',227,0,'CU2002-0120','411','CLIENTS','BARDOT Yann - FA2002-0132 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1664,NULL,'2020-11-13 16:56:49','411CU20020120','BARDOT Yann',NULL,'2020-02-04 00:00:00',NULL),(9558,1,'2020-02-04','customer_invoice','FA2002-0132',227,0,'CU2002-0120','706110','FORMATION EXO','BARDOT Yann - FA2002-0132 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1664,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-04 00:00:00',NULL),(9559,1,'2020-02-10','customer_invoice','FA2002-0129',219,0,'CU2002-0115','411','CLIENTS','DOUARED Annette - FA2002-0129 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1665,NULL,'2020-11-13 16:56:49','411CU20020115','DOUARED Annette',NULL,'2020-03-05 00:00:00',NULL),(9560,1,'2020-02-10','customer_invoice','FA2002-0129',219,0,'CU2002-0115','706110','FORMATION EXO','DOUARED Annette - FA2002-0129 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1665,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-05 00:00:00',NULL),(9561,1,'2020-02-11','customer_invoice','FA2002-0127',221,0,'CU1912-0109','411','CLIENTS','Eric BELISTAN - FA2002-0127 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1666,NULL,'2020-11-13 16:56:49','411CU19120109','Eric BELISTAN',NULL,'2020-02-12 00:00:00',NULL),(9562,1,'2020-02-11','customer_invoice','FA2002-0127',221,0,'CU1912-0109','706110','FORMATION EXO','Eric BELISTAN - FA2002-0127 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1666,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-12 00:00:00',NULL),(9563,1,'2020-02-18','customer_invoice','FA2002-0134',229,0,'CU2002-0118','411','CLIENTS','BENOUADEN Marine - FA2002-0134 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1667,NULL,'2020-11-13 16:56:49','411CU20020118','BENOUADEN Marine',NULL,'2020-02-19 00:00:00',NULL),(9564,1,'2020-02-18','customer_invoice','FA2002-0134',229,0,'CU2002-0118','706110','FORMATION EXO','BENOUADEN Marine - FA2002-0134 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1667,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-19 00:00:00',NULL),(9565,1,'2020-02-19','customer_invoice','FA2002-0130',224,0,'CU2002-0117','411','CLIENTS','BENOUADEN Guillaume - FA2002-0130 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1668,NULL,'2020-11-13 16:56:49','411CU20020117','BENOUADEN Guillaume',NULL,'2020-02-20 00:00:00',NULL),(9566,1,'2020-02-19','customer_invoice','FA2002-0130',224,0,'CU2002-0117','706110','FORMATION EXO','BENOUADEN Guillaume - FA2002-0130 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1668,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-20 00:00:00',NULL),(9567,1,'2020-02-21','customer_invoice','FA2002-0135',231,0,'CU2002-0121','411','CLIENTS','NOVIA - FA2002-0135 - Compte auxiliaire',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1669,NULL,'2020-11-13 16:56:49','411CU20020121','NOVIA',NULL,'2020-02-22 00:00:00',NULL),(9568,1,'2020-02-21','customer_invoice','FA2002-0135',231,0,'CU2002-0121','706200','CONCEPTION INSTALLATION','NOVIA - FA2002-0135 - CONCEPTION INSTALLATION',0.00000000,1800.00000000,1800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1669,NULL,'2020-11-13 16:56:49','','',NULL,'2020-02-22 00:00:00',NULL),(9569,1,'2020-02-28','customer_invoice','FA2002-0141',237,0,'CU1906-0058','411','CLIENTS','AMAZON - FA2002-0141 - Compte auxiliaire',25.31000000,0.00000000,25.31000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1670,NULL,'2020-11-13 16:56:49','411CU19060058','AMAZON',NULL,'2020-03-02 00:00:00',NULL),(9570,1,'2020-02-28','customer_invoice','FA2002-0141',237,0,'CU1906-0058','701000','VENTES DE MATERIEL AQUAPONIQUE','AMAZON - FA2002-0141 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,25.31000000,25.31000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1670,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-02 00:00:00',NULL),(9571,1,'2020-03-04','customer_invoice','FA2003-0142',238,0,'CU1912-0106','411','CLIENTS','Thierry Fahmy - ... - FA2003-0142 - Compte auxiliaire',15160.57000000,0.00000000,15160.57000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1671,NULL,'2020-11-13 16:56:49','411CU19120106','Thierry Fahmy - Xlstat',NULL,'2020-03-05 00:00:00',NULL),(9572,1,'2020-03-04','customer_invoice','FA2003-0142',238,0,'CU1912-0106','706200','CONCEPTION INSTALLATION','Thierry Fahmy - ... - FA2003-0142 - CONCEPTION INSTALLATION',0.00000000,4500.00000000,4500.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1671,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-05 00:00:00',NULL),(9573,1,'2020-03-04','customer_invoice','FA2003-0142',238,0,'CU1912-0106','701000','VENTES DE MATERIEL AQUAPONIQUE','Thierry Fahmy - ... - FA2003-0142 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,8133.81000000,8133.81000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1671,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-05 00:00:00',NULL),(9574,1,'2020-03-04','customer_invoice','FA2003-0142',238,0,'CU1912-0106','445710','VENTES DE MATERIEL AQUAPONIQUE','Thierry Fahmy - ... - FA2003-0142 - TVA 20 %',0.00000000,2526.76000000,2526.76000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1671,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-05 00:00:00',NULL),(9575,1,'2020-03-11','customer_invoice','FA2003-0136',232,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2003-0136 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1672,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-04-10 00:00:00',NULL),(9576,1,'2020-03-11','customer_invoice','FA2003-0136',232,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2003-0136 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1672,NULL,'2020-11-13 16:56:49','','',NULL,'2020-04-10 00:00:00',NULL),(9577,1,'2020-03-11','customer_invoice','FA2003-0159',258,0,'CU1906-0078','411','CLIENTS','VIVEA - FA2003-0159 - Compte auxiliaire',1050.00000000,0.00000000,1050.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1673,NULL,'2020-11-13 16:56:49','411CU19060078','VIVEA',NULL,'2020-05-31 00:00:00',NULL),(9578,1,'2020-03-11','customer_invoice','FA2003-0159',258,0,'CU1906-0078','706110','FORMATION EXO','VIVEA - FA2003-0159 - FORMATION EXO',0.00000000,1050.00000000,1050.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1673,NULL,'2020-11-13 16:56:49','','',NULL,'2020-05-31 00:00:00',NULL),(9579,1,'2020-03-11','customer_invoice','FA2003-0138',234,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2003-0138 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1674,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-04-11 00:00:00',NULL),(9580,1,'2020-03-11','customer_invoice','FA2003-0138',234,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2003-0138 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1674,NULL,'2020-11-13 16:56:49','','',NULL,'2020-04-11 00:00:00',NULL),(9581,1,'2020-03-20','customer_invoice','FA2003-0137',233,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2003-0137 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1675,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-04-19 00:00:00',NULL),(9582,1,'2020-03-20','customer_invoice','FA2003-0137',233,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2003-0137 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1675,NULL,'2020-11-13 16:56:49','','',NULL,'2020-04-19 00:00:00',NULL),(9583,1,'2020-03-25','customer_invoice','FA2003-0140',236,0,'CU2003-0124','411','CLIENTS','Chloé THOMAS - FA2003-0140 - Compte auxiliaire',63.00000000,0.00000000,63.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1676,NULL,'2020-11-13 16:56:49','411CU20030124','Chloé THOMAS',NULL,'2020-03-26 00:00:00',NULL),(9584,1,'2020-03-25','customer_invoice','FA2003-0140',236,0,'CU2003-0124','706110','FORMATION EXO','Chloé THOMAS - FA2003-0140 - FORMATION EXO',0.00000000,63.00000000,63.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1676,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-26 00:00:00',NULL),(9585,1,'2020-03-25','customer_invoice','FA2003-0139',235,0,'CU1912-0111','411','CLIENTS','Anthony Paal - FA2003-0139 - Compte auxiliaire',63.00000000,0.00000000,63.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1677,NULL,'2020-11-13 16:56:49','411CU19120111','Anthony Paal',NULL,'2020-03-26 00:00:00',NULL),(9586,1,'2020-03-25','customer_invoice','FA2003-0139',235,0,'CU1912-0111','706110','FORMATION EXO','Anthony Paal - FA2003-0139 - FORMATION EXO',0.00000000,63.00000000,63.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1677,NULL,'2020-11-13 16:56:49','','',NULL,'2020-03-26 00:00:00',NULL),(9587,1,'2020-05-14','customer_invoice','FA2005-0164',263,0,'CU2006-0128','411','CLIENTS','MARTIN Nicolas - FA2005-0164 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1678,NULL,'2020-11-13 16:56:49','411CU20060128','MARTIN Nicolas',NULL,'2020-05-14 00:00:00',NULL),(9588,1,'2020-05-14','customer_invoice','FA2005-0164',263,0,'CU2006-0128','706110','FORMATION EXO','MARTIN Nicolas - FA2005-0164 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1678,NULL,'2020-11-13 16:56:49','','',NULL,'2020-05-14 00:00:00',NULL),(9589,1,'2020-05-14','customer_invoice','FA2005-0146',241,0,'CU2006-0128','411','CLIENTS','MARTIN Nicolas - FA2005-0146 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1679,NULL,'2020-11-13 16:56:49','411CU20060128','MARTIN Nicolas',NULL,'2020-05-15 00:00:00',NULL),(9590,1,'2020-05-14','customer_invoice','FA2005-0146',241,0,'CU2006-0128','706110','FORMATION EXO','MARTIN Nicolas - FA2005-0146 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1679,NULL,'2020-11-13 16:56:49','','',NULL,'2020-05-15 00:00:00',NULL),(9591,1,'2020-06-05','customer_invoice','FA2006-0147',242,0,'CU2006-0130','411','CLIENTS','Claude DUFAY - FA2006-0147 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1680,NULL,'2020-11-13 16:56:49','411CU20060130','Claude DUFAY',NULL,'2020-06-06 00:00:00',NULL),(9592,1,'2020-06-05','customer_invoice','FA2006-0147',242,0,'CU2006-0130','706110','FORMATION EXO','Claude DUFAY - FA2006-0147 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1680,NULL,'2020-11-13 16:56:49','','',NULL,'2020-06-06 00:00:00',NULL),(9593,1,'2020-06-15','customer_invoice','FA2006-0144',239,0,'CU2006-0126','411','CLIENTS','Sté PISCICOLE DU... - FA2006-0144 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1681,NULL,'2020-11-13 16:56:49','411CU20060126','Sté PISCICOLE DU NORD',NULL,'2020-06-16 00:00:00',NULL),(9594,1,'2020-06-15','customer_invoice','FA2006-0144',239,0,'CU2006-0126','706200','CONCEPTION INSTALLATION','Sté PISCICOLE DU... - FA2006-0144 - CONCEPTION INSTALLATION',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1681,NULL,'2020-11-13 16:56:49','','',NULL,'2020-06-16 00:00:00',NULL),(9595,1,'2020-06-24','customer_invoice','FA2006-0157',256,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA2006-0157 - Compte auxiliaire',335.77000000,0.00000000,335.77000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1682,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2020-10-22 00:00:00',NULL),(9596,1,'2020-06-24','customer_invoice','FA2006-0157',256,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA2006-0157 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,279.81000000,279.81000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1682,NULL,'2020-11-13 16:56:49','','',NULL,'2020-10-22 00:00:00',NULL),(9597,1,'2020-06-24','customer_invoice','FA2006-0157',256,0,'CU1806-0016','445710','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA2006-0157 - TVA 20 %',0.00000000,55.96000000,55.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1682,NULL,'2020-11-13 16:56:49','','',NULL,'2020-10-22 00:00:00',NULL),(9598,1,'2020-06-24','customer_invoice','FA2006-0156',255,0,'CU1806-0016','411','CLIENTS','SCEA De l\'eau à ... - FA2006-0156 - Compte auxiliaire',2430.72000000,0.00000000,2430.72000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1683,NULL,'2020-11-13 16:56:49','411CU1806-0016','SCEA De l\'eau à la bouche',NULL,'2020-07-31 00:00:00',NULL),(9599,1,'2020-06-24','customer_invoice','FA2006-0156',255,0,'CU1806-0016','701000','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA2006-0156 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,2025.60000000,2025.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1683,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-31 00:00:00',NULL),(9600,1,'2020-06-24','customer_invoice','FA2006-0156',255,0,'CU1806-0016','445710','VENTES DE MATERIEL AQUAPONIQUE','SCEA De l\'eau à ... - FA2006-0156 - TVA 20 %',0.00000000,405.12000000,405.12000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1683,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-31 00:00:00',NULL),(9601,1,'2020-06-25','customer_invoice','FA2006-0155',254,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0155 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1684,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9602,1,'2020-06-25','customer_invoice','FA2006-0155',254,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0155 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1684,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9603,1,'2020-06-25','customer_invoice','FA2006-0154',253,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0154 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1685,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9604,1,'2020-06-25','customer_invoice','FA2006-0154',253,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0154 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1685,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9605,1,'2020-06-25','customer_invoice','FA2006-0153',252,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0153 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1686,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9606,1,'2020-06-25','customer_invoice','FA2006-0153',252,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0153 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1686,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9607,1,'2020-06-25','customer_invoice','FA2006-0152',251,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0152 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1687,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9608,1,'2020-06-25','customer_invoice','FA2006-0152',251,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0152 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1687,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9609,1,'2020-06-25','customer_invoice','FA2006-0150',249,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0150 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1688,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9610,1,'2020-06-25','customer_invoice','FA2006-0150',249,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0150 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1688,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9611,1,'2020-06-25','customer_invoice','FA2006-0149',244,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0149 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1689,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9612,1,'2020-06-25','customer_invoice','FA2006-0149',244,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0149 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1689,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9613,1,'2020-06-25','customer_invoice','FA2006-0148',243,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0148 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1690,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9614,1,'2020-06-25','customer_invoice','FA2006-0148',243,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0148 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1690,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9615,1,'2020-06-25','customer_invoice','FA2006-0151',250,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2006-0151 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1691,NULL,'2020-11-13 16:56:49','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-07-25 00:00:00',NULL),(9616,1,'2020-06-25','customer_invoice','FA2006-0151',250,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2006-0151 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1691,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-25 00:00:00',NULL),(9617,1,'2020-06-30','customer_invoice','FA2006-0171',271,0,'CU1805-0012','411','CLIENTS','AgroSymbiose - FA2006-0171 - Compte auxiliaire',1440.00000000,0.00000000,1440.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1692,NULL,'2020-11-13 16:56:49','411CU1805-0012','AgroSymbiose',NULL,'2020-07-01 00:00:00',NULL),(9618,1,'2020-06-30','customer_invoice','FA2006-0171',271,0,'CU1805-0012','706200','CONCEPTION INSTALLATION','AgroSymbiose - FA2006-0171 - CONCEPTION INSTALLATION',0.00000000,1200.00000000,1200.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1692,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-01 00:00:00',NULL),(9619,1,'2020-06-30','customer_invoice','FA2006-0171',271,0,'CU1805-0012','445710','CONCEPTION INSTALLATION','AgroSymbiose - FA2006-0171 - TVA 20 %',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1692,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-01 00:00:00',NULL),(9620,1,'2020-07-08','customer_invoice','FA2007-0158',257,0,'CU2006-0132','411','CLIENTS','Jean-Philippe Ro... - FA2007-0158 - Compte auxiliaire',1920.00000000,0.00000000,1920.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1693,NULL,'2020-11-13 16:56:49','411CU20060132','Jean-Philippe Roubes',NULL,'2020-07-09 00:00:00',NULL),(9621,1,'2020-07-08','customer_invoice','FA2007-0158',257,0,'CU2006-0132','706200','CONCEPTION INSTALLATION','Jean-Philippe Ro... - FA2007-0158 - CONCEPTION INSTALLATION',0.00000000,1600.00000000,1600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1693,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-09 00:00:00',NULL),(9622,1,'2020-07-08','customer_invoice','FA2007-0158',257,0,'CU2006-0132','445710','CONCEPTION INSTALLATION','Jean-Philippe Ro... - FA2007-0158 - TVA 20 %',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1693,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-09 00:00:00',NULL),(9623,1,'2020-07-15','customer_invoice','FA1910-0143',201,0,'CU1805-0011','411','CLIENTS','L\'ECHO VILLAGE -... - FA1910-0143 - Compte auxiliaire',14496.40000000,0.00000000,14496.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1694,NULL,'2020-11-13 16:56:49','411CU1805-0011','L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,'2020-07-16 00:00:00',NULL),(9624,1,'2020-07-15','customer_invoice','FA1910-0143',201,0,'CU1805-0011','706200','CONCEPTION INSTALLATION','L\'ECHO VILLAGE -... - FA1910-0143 - CONCEPTION INSTALLATION',0.00000000,12080.33000000,12080.33000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1694,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-16 00:00:00',NULL),(9625,1,'2020-07-15','customer_invoice','FA1910-0143',201,0,'CU1805-0011','445710','CONCEPTION INSTALLATION','L\'ECHO VILLAGE -... - FA1910-0143 - TVA 20 %',0.00000000,2416.07000000,2416.07000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1694,NULL,'2020-11-13 16:56:49','','',NULL,'2020-07-16 00:00:00',NULL),(9626,1,'2020-08-08','customer_invoice','FA2008-0161',260,0,'CU2009-0135','411','CLIENTS','Franck BOURINET - FA2008-0161 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1695,NULL,'2020-11-13 16:56:49','411CU20090135','Franck BOURINET',NULL,'2020-08-08 00:00:00',NULL),(9627,1,'2020-08-08','customer_invoice','FA2008-0161',260,0,'CU2009-0135','706110','FORMATION EXO','Franck BOURINET - FA2008-0161 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1695,NULL,'2020-11-13 16:56:49','','',NULL,'2020-08-08 00:00:00',NULL),(9628,1,'2020-08-19','customer_invoice','FA2008-0160',259,0,'CU2009-0134','411','CLIENTS','Olivier GIRINON - FA2008-0160 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1696,NULL,'2020-11-13 16:56:49','411CU20090134','Olivier GIRINON',NULL,'2020-08-20 00:00:00',NULL),(9629,1,'2020-08-19','customer_invoice','FA2008-0160',259,0,'CU2009-0134','706110','FORMATION EXO','Olivier GIRINON - FA2008-0160 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1696,NULL,'2020-11-13 16:56:49','','',NULL,'2020-08-20 00:00:00',NULL),(9630,1,'2020-08-20','customer_invoice','FA2008-0172',272,0,'CU2006-0131','411','CLIENTS','Matthieu & Cléme... - FA2008-0172 - Compte auxiliaire',2160.00000000,0.00000000,2160.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1697,NULL,'2020-11-13 16:56:49','411CU20060131','Matthieu & Clémentine DUBOIS',NULL,'2020-09-19 00:00:00',NULL),(9631,1,'2020-08-20','customer_invoice','FA2008-0172',272,0,'CU2006-0131','706200','CONCEPTION INSTALLATION','Matthieu & Cléme... - FA2008-0172 - CONCEPTION INSTALLATION',0.00000000,1800.00000000,1800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1697,NULL,'2020-11-13 16:56:49','','',NULL,'2020-09-19 00:00:00',NULL),(9632,1,'2020-08-20','customer_invoice','FA2008-0172',272,0,'CU2006-0131','445710','CONCEPTION INSTALLATION','Matthieu & Cléme... - FA2008-0172 - TVA 20 %',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1697,NULL,'2020-11-13 16:56:49','','',NULL,'2020-09-19 00:00:00',NULL),(9633,1,'2020-08-26','customer_invoice','FA2008-0163',262,0,'CU2009-0137','411','CLIENTS','Yannick RASOAVA - FA2008-0163 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1698,NULL,'2020-11-13 16:56:49','411CU20090137','Yannick RASOAVA',NULL,'2020-08-27 00:00:00',NULL),(9634,1,'2020-08-26','customer_invoice','FA2008-0163',262,0,'CU2009-0137','706110','FORMATION EXO','Yannick RASOAVA - FA2008-0163 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1698,NULL,'2020-11-13 16:56:49','','',NULL,'2020-08-27 00:00:00',NULL),(9635,1,'2020-08-27','customer_invoice','FA2008-0162',261,0,'CU2009-0136','411','CLIENTS','Jannic RIEGERT - FA2008-0162 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1699,NULL,'2020-11-13 16:56:49','411CU20090136','Jannic RIEGERT',NULL,'2020-08-28 00:00:00',NULL),(9636,1,'2020-08-27','customer_invoice','FA2008-0162',261,0,'CU2009-0136','706110','FORMATION EXO','Jannic RIEGERT - FA2008-0162 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2020-11-13 15:56:49',NULL,'VT','Sale journal',1699,NULL,'2020-11-13 16:56:49','','',NULL,'2020-08-28 00:00:00',NULL),(9637,1,'2020-09-10','customer_invoice','FA2009-0169',269,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0169 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1700,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-10 00:00:00',NULL),(9638,1,'2020-09-10','customer_invoice','FA2009-0169',269,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0169 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1700,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-10 00:00:00',NULL),(9639,1,'2020-09-10','customer_invoice','FA2009-0168',268,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0168 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1701,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-10 00:00:00',NULL),(9640,1,'2020-09-10','customer_invoice','FA2009-0168',268,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0168 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1701,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-10 00:00:00',NULL),(9641,1,'2020-09-10','customer_invoice','FA2009-0167',267,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0167 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1702,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-10 00:00:00',NULL),(9642,1,'2020-09-10','customer_invoice','FA2009-0167',267,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0167 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1702,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-10 00:00:00',NULL),(9643,1,'2020-09-10','customer_invoice','FA2009-0166',266,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0166 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1703,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-10 00:00:00',NULL),(9644,1,'2020-09-10','customer_invoice','FA2009-0166',266,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0166 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1703,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-10 00:00:00',NULL),(9645,1,'2020-09-10','customer_invoice','FA2009-0165',265,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0165 - Compte auxiliaire',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1704,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-10 00:00:00',NULL),(9646,1,'2020-09-10','customer_invoice','FA2009-0165',265,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0165 - FORMATION EXO',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1704,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-10 00:00:00',NULL),(9647,1,'2020-09-11','customer_invoice','FA2009-0173',273,0,'CU1805-0011','411','CLIENTS','L\'ECHO VILLAGE -... - FA2009-0173 - Compte auxiliaire',43858.72000000,0.00000000,43858.72000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1705,NULL,'2021-10-08 10:42:26','411CU1805-0011','L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,'2020-09-12 00:00:00',NULL),(9648,1,'2020-09-11','customer_invoice','FA2009-0173',273,0,'CU1805-0011','701000','VENTES DE MATERIEL AQUAPONIQUE','L\'ECHO VILLAGE -... - FA2009-0173 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,36548.93000000,36548.93000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1705,NULL,'2021-10-08 10:42:26','','',NULL,'2020-09-12 00:00:00',NULL),(9649,1,'2020-09-11','customer_invoice','FA2009-0173',273,0,'CU1805-0011','445710','VENTES DE MATERIEL AQUAPONIQUE','L\'ECHO VILLAGE -... - FA2009-0173 - TVA 20 %',0.00000000,7309.79000000,7309.79000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1705,NULL,'2021-10-08 10:42:26','','',NULL,'2020-09-12 00:00:00',NULL),(9650,1,'2020-09-17','customer_invoice','FA2009-0170',270,0,'CU2003-0123','411','CLIENTS','Caisse Des Dépôt... - FA2009-0170 - Compte auxiliaire',29.40000000,0.00000000,29.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1706,NULL,'2021-10-08 10:42:26','411CU20030123','Caisse Des Dépôts Et Consignations',NULL,'2020-10-17 00:00:00',NULL),(9651,1,'2020-09-17','customer_invoice','FA2009-0170',270,0,'CU2003-0123','706110','FORMATION EXO','Caisse Des Dépôt... - FA2009-0170 - FORMATION EXO',0.00000000,29.40000000,29.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:05','2021-10-08 08:42:26',NULL,'VT','Sale journal',1706,NULL,'2021-10-08 10:42:26','','',NULL,'2020-10-17 00:00:00',NULL),(9652,1,'2019-10-02','supplier_invoice','SI1910-0346',397,0,'SU1906-0050','401000','FOURNISSEURS','CIC - SGT19005280666475 - Compte auxiliaire',0.00000000,34.36000000,34.36000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1707,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9653,1,'2019-10-02','supplier_invoice','SI1910-0346',397,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - SGT19005280666475 - SERVICES BANCAIRES',33.26000000,0.00000000,33.26000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1707,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9654,1,'2019-10-02','supplier_invoice','SI1910-0346',397,0,'SU1906-0050','445660','SERVICES BANCAIRES','CIC - SGT19005280666475 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1707,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9655,1,'2019-10-03','supplier_invoice','SI1910-0335',384,0,'SU1905-0046','401000','FOURNISSEURS','OVH - FR30956839 - Compte auxiliaire',0.00000000,29.57000000,29.57000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1708,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(9656,1,'2019-10-03','supplier_invoice','SI1910-0335',384,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR30956839 - ACHAT LOGICIELS ET APPLICATIONS',24.64000000,0.00000000,24.64000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1708,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9657,1,'2019-10-03','supplier_invoice','SI1910-0335',384,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR30956839 - TVA 20 %',4.93000000,0.00000000,4.93000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1708,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9658,1,'2019-10-04','supplier_invoice','SI1910-0339',389,0,'SU1906-0049','401000','FOURNISSEURS','FIDAQUITAINE - OCTOBRE 2019 - Compte auxiliaire',0.00000000,1133.85000000,1133.85000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1709,NULL,'2020-11-13 16:56:49','401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(9659,1,'2019-10-04','supplier_invoice','SI1910-0339',389,0,'SU1906-0049','622600','HONORAIRES','FIDAQUITAINE - OCTOBRE 2019 - HONORAIRES',944.88000000,0.00000000,944.88000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1709,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9660,1,'2019-10-04','supplier_invoice','SI1910-0339',389,0,'SU1906-0049','445660','HONORAIRES','FIDAQUITAINE - 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#1C4E9A1-0025 - Compte auxiliaire',0.00000000,9.13000000,9.13000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1712,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(9667,1,'2019-10-06','supplier_invoice','SI1910-0340',390,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #1C4E9A1-0025 - ACHAT LOGICIELS ET APPLICATIONS',9.13000000,0.00000000,9.13000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1712,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9668,1,'2019-10-07','supplier_invoice','SI1910-0341',391,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - 8RPZBH67GZYZ - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1713,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(9669,1,'2019-10-07','supplier_invoice','SI1910-0341',391,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - 8RPZBH67GZYZ - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1713,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9670,1,'2019-10-11','supplier_invoice','SI1910-0347',398,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - 1450198 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1714,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(9671,1,'2019-10-11','supplier_invoice','SI1910-0347',398,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - 1450198 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1714,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9672,1,'2019-10-15','supplier_invoice','SI1910-0348',399,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - OCT 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1715,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9673,1,'2019-10-15','supplier_invoice','SI1910-0348',399,0,'SU1906-0054','164100','EMPRUNT 27 500 €','CIC - PRET - OCT 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1715,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9674,1,'2019-10-15','supplier_invoice','SI1910-0348',399,0,'SU1906-0054','445660','EMPRUNT 27 500 €','CIC - PRET - OCT 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1715,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9675,1,'2019-10-15','supplier_invoice','SI1910-0361',418,0,'SU1910-0105','401000','FOURNISSEURS','BIBUS - 01219100398 - Compte auxiliaire',0.00000000,516.48000000,516.48000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1716,NULL,'2020-11-13 16:56:49','401SU19100105','BIBUS',NULL,NULL,NULL),(9676,1,'2019-10-15','supplier_invoice','SI1910-0361',418,0,'SU1910-0105','601000','ACHATS MAT.PREMIERES','BIBUS - 01219100398 - ACHATS MAT.PREMIERES',430.40000000,0.00000000,430.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1716,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9677,1,'2019-10-15','supplier_invoice','SI1910-0361',418,0,'SU1910-0105','445660','ACHATS MAT.PREMIERES','BIBUS - 01219100398 - TVA 20 %',86.08000000,0.00000000,86.08000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1716,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9678,1,'2019-10-17','supplier_invoice','SI1910-0349',400,0,'SU1808-0013','401000','FOURNISSEURS','Direct Filet - 94107673 - Compte auxiliaire',0.00000000,118.50000000,118.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1717,NULL,'2020-11-13 16:56:49','401SU18080013','Direct Filet',NULL,NULL,NULL),(9679,1,'2019-10-17','supplier_invoice','SI1910-0349',400,0,'SU1808-0013','601000','ACHATS MAT.PREMIERES','Direct Filet - 94107673 - ACHATS MAT.PREMIERES',91.67000000,0.00000000,91.67000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1717,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9680,1,'2019-10-17','supplier_invoice','SI1910-0349',400,0,'SU1808-0013','624100','TRANSPORTS S/ACHATS','Direct Filet - 94107673 - TRANSPORTS S/ACHATS',7.08000000,0.00000000,7.08000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1717,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9681,1,'2019-10-17','supplier_invoice','SI1910-0349',400,0,'SU1808-0013','445660','TRANSPORTS S/ACHATS','Direct Filet - 94107673 - TVA 20 %',19.75000000,0.00000000,19.75000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1717,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9682,1,'2019-10-17','supplier_invoice','SI1910-0350',401,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - OCT 2019 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1718,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9683,1,'2019-10-17','supplier_invoice','SI1910-0350',401,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - OCT 2019 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1718,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9684,1,'2019-10-17','supplier_invoice','SI1910-0350',401,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - 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I-CLOUD OCT 2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1719,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9688,1,'2019-10-21','supplier_invoice','SI1910-0358',415,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 71253 - Compte auxiliaire',0.00000000,351.00000000,351.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1720,NULL,'2020-11-13 16:56:49','401SU19070090','AUDIAL',NULL,NULL,NULL),(9689,1,'2019-10-21','supplier_invoice','SI1910-0358',415,0,'SU1907-0090','622600','HONORAIRES','AUDIAL - 71253 - HONORAIRES',292.50000000,0.00000000,292.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1720,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9690,1,'2019-10-21','supplier_invoice','SI1910-0358',415,0,'SU1907-0090','445660','HONORAIRES','AUDIAL - 71253 - TVA 20 %',58.50000000,0.00000000,58.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1720,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9691,1,'2019-10-28','supplier_invoice','SI1910-0354',405,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 206298415129 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1721,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9692,1,'2019-10-28','supplier_invoice','SI1910-0354',405,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 206298415129 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1721,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9693,1,'2019-10-28','supplier_invoice','SI1910-0354',405,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 206298415129 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1721,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9694,1,'2019-10-28','supplier_invoice','SI1910-0355',406,0,'SU1906-0050','401000','FOURNISSEURS','CIC - frais d\'OP en $ Oct 2019 - Compte auxiliaire',0.00000000,0.95000000,0.95000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1722,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9695,1,'2019-10-28','supplier_invoice','SI1910-0355',406,0,'SU1906-0050','60641','ACHAT LOGICIELS ET APPLICATIONS','CIC - frais d\'OP en $ Oct 2019 - ACHAT LOGICIELS ET APPLICATIONS',0.95000000,0.00000000,0.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1722,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9696,1,'2019-10-28','supplier_invoice','SI1910-0352',403,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - 016e0bf7-fb83-c7b0-75c9-39cb416e8884 - Compte auxiliaire',0.00000000,22.56000000,22.56000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1723,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9697,1,'2019-10-28','supplier_invoice','SI1910-0352',403,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - 016e0bf7-fb83-c7b0-75c9-39cb416e8884 - ACHAT LOGICIELS ET APPLICATIONS',22.56000000,0.00000000,22.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1723,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9698,1,'2019-10-28','supplier_invoice','SI1910-0353',404,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - OCT 2019 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1724,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(9699,1,'2019-10-28','supplier_invoice','SI1910-0353',404,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - OCT 2019 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1724,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9700,1,'2019-10-28','supplier_invoice','SI1910-0353',404,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - OCT 2019 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1724,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9701,1,'2019-10-30','supplier_invoice','SI1910-0399',468,0,'SU1712-0001','401000','FOURNISSEURS','JAVAUX SAS - FA20655 - Compte auxiliaire',0.00000000,10348.80000000,10348.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1725,NULL,'2020-11-13 16:56:49','401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(9702,1,'2019-10-30','supplier_invoice','SI1910-0399',468,0,'SU1712-0001','601000','ACHATS MAT.PREMIERES','JAVAUX SAS - FA20655 - ACHATS MAT.PREMIERES',8624.00000000,0.00000000,8624.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1725,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9703,1,'2019-10-30','supplier_invoice','SI1910-0399',468,0,'SU1712-0001','445660','ACHATS MAT.PREMIERES','JAVAUX SAS - FA20655 - TVA 20 %',1724.80000000,0.00000000,1724.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1725,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9704,1,'2019-10-30','supplier_invoice','SI1910-0369',426,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - INV-FR-180085691-2019-3485 - Compte auxiliaire',0.00000000,31.66000000,31.66000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1726,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9705,1,'2019-10-30','supplier_invoice','SI1910-0369',426,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - INV-FR-180085691-2019-3485 - FOURNIT.ADMINISTRATI',31.66000000,0.00000000,31.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:58','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1726,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9706,1,'2019-10-30','supplier_invoice','SI1910-0357',414,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - AA80024982 - Compte auxiliaire',0.00000000,2638.00000000,2638.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1727,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9707,1,'2019-10-30','supplier_invoice','SI1910-0357',414,0,'SU1905-0045','218300','MATERIEL DE BUREAU ET MATERIEL INFORMATI','APPLE - AA80024982 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',2198.33000000,0.00000000,2198.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1727,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9708,1,'2019-10-30','supplier_invoice','SI1910-0357',414,0,'SU1905-0045','445660','MATERIEL DE BUREAU ET MATERIEL INFORMATI','APPLE - AA80024982 - TVA 20 %',439.67000000,0.00000000,439.67000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1727,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9709,1,'2019-10-30','supplier_invoice','SI1910-0359',416,0,'SU1906-0050','401000','FOURNISSEURS','CIC - frais oct 2019 - Compte auxiliaire',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1728,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9710,1,'2019-10-30','supplier_invoice','SI1910-0359',416,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - frais oct 2019 - SERVICES BANCAIRES',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1728,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9711,1,'2019-10-31','supplier_invoice','SI1910-0356',413,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - SBA2019103101172FR - Compte auxiliaire',0.00000000,89.99000000,89.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1729,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9712,1,'2019-10-31','supplier_invoice','SI1910-0356',413,0,'SU1901-0022','606300','FOURN.ENTRET.&PETIT','AMAZON - SBA2019103101172FR - FOURN.ENTRET.&PETIT',89.99000000,0.00000000,89.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1729,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9713,1,'2019-10-31','supplier_invoice','SI1910-0376',437,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - xx - Compte auxiliaire',0.00000000,24.99000000,24.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1730,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9714,1,'2019-10-31','supplier_invoice','SI1910-0376',437,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - xx - FOURNIT.ADMINISTRATI',24.99000000,0.00000000,24.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1730,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9715,1,'2019-10-31','supplier_invoice','SI1910-0367',424,0,'SU1901-0028','401000','FOURNISSEURS','MDL-Messagerie d... - 19100380 - Compte auxiliaire',0.00000000,280.80000000,280.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1731,NULL,'2020-11-13 16:56:49','401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9716,1,'2019-10-31','supplier_invoice','SI1910-0367',424,0,'SU1901-0028','624200','TRANSPORTS S/ VENTES','MDL-Messagerie d... - 19100380 - TRANSPORTS S/ VENTES',234.00000000,0.00000000,234.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1731,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9717,1,'2019-10-31','supplier_invoice','SI1910-0367',424,0,'SU1901-0028','445660','TRANSPORTS S/ VENTES','MDL-Messagerie d... - 19100380 - TVA 20 %',46.80000000,0.00000000,46.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1731,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9718,1,'2019-10-31','supplier_invoice','SI1910-0366',423,0,'SU1911-0107','401000','FOURNISSEURS','KEEP SAFE - FA00005166 - Compte auxiliaire',0.00000000,635.71000000,635.71000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1732,NULL,'2020-11-13 16:56:49','401SU19110107','KEEP SAFE',NULL,NULL,NULL),(9719,1,'2019-10-31','supplier_invoice','SI1910-0366',423,0,'SU1911-0107','606400','FOURNIT.ADMINISTRATI','KEEP SAFE - FA00005166 - FOURNIT.ADMINISTRATI',529.76000000,0.00000000,529.76000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1732,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9720,1,'2019-10-31','supplier_invoice','SI1910-0366',423,0,'SU1911-0107','445660','FOURNIT.ADMINISTRATI','KEEP SAFE - FA00005166 - TVA 20 %',105.95000000,0.00000000,105.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1732,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9721,1,'2019-11-01','supplier_invoice','SI1911-0377',438,0,'SU1906-0050','401000','FOURNISSEURS','CIC - frais Nov 2019 - Compte auxiliaire',0.00000000,64.80000000,64.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1733,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9722,1,'2019-11-01','supplier_invoice','SI1911-0377',438,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - frais Nov 2019 - SERVICES BANCAIRES',64.80000000,0.00000000,64.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1733,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9723,1,'2019-11-02','supplier_invoice','SI1911-0365',422,0,'SU1905-0046','401000','FOURNISSEURS','OVH - FR31331134 - Compte auxiliaire',0.00000000,31.54000000,31.54000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1734,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(9724,1,'2019-11-02','supplier_invoice','SI1911-0365',422,0,'SU1905-0046','626100','FRAIS TELECOM','OVH - FR31331134 - FRAIS TELECOM',26.28000000,0.00000000,26.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1734,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9725,1,'2019-11-02','supplier_invoice','SI1911-0365',422,0,'SU1905-0046','445660','FRAIS TELECOM','OVH - FR31331134 - TVA 20 %',5.26000000,0.00000000,5.26000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1734,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9726,1,'2019-11-04','supplier_invoice','SI1911-0370',427,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-97680212 - Compte auxiliaire',0.00000000,817.19000000,817.19000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1735,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9727,1,'2019-11-04','supplier_invoice','SI1911-0370',427,0,'SU1901-0022','218300','MATERIEL DE BUREAU ET MATERIEL INFORMATI','AMAZON - AEU-INV-FR-2019-97680212 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',680.99000000,0.00000000,680.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1735,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9728,1,'2019-11-04','supplier_invoice','SI1911-0370',427,0,'SU1901-0022','445660','MATERIEL DE BUREAU ET MATERIEL INFORMATI','AMAZON - AEU-INV-FR-2019-97680212 - TVA 20 %',136.20000000,0.00000000,136.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1735,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9729,1,'2019-11-04','supplier_invoice','SI1911-0363',420,0,'SU1911-0106','401000','FOURNISSEURS','TRIMBLE Europe - 246615628 - Compte auxiliaire',0.00000000,90.99000000,90.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1736,NULL,'2020-11-13 16:56:49','401SU19110106','TRIMBLE Europe',NULL,NULL,NULL),(9730,1,'2019-11-04','supplier_invoice','SI1911-0363',420,0,'SU1911-0106','60641','ACHAT LOGICIELS ET APPLICATIONS','TRIMBLE Europe - 246615628 - ACHAT LOGICIELS ET APPLICATIONS',60.66000000,0.00000000,60.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1736,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9731,1,'2019-11-04','supplier_invoice','SI1911-0363',420,0,'SU1911-0106','445660','ACHAT LOGICIELS ET APPLICATIONS','TRIMBLE Europe - 246615628 - TVA 20 %',30.33000000,0.00000000,30.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1736,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9732,1,'2019-11-05','supplier_invoice','SI1911-0375',436,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - 405-6462575-3725161 - Compte auxiliaire',0.00000000,61.97000000,61.97000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1737,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9733,1,'2019-11-05','supplier_invoice','SI1911-0375',436,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - 405-6462575-3725161 - FOURNIT.ADMINISTRATI',61.97000000,0.00000000,61.97000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1737,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9734,1,'2019-11-05','supplier_invoice','SI1911-0362',419,0,'SU1910-0105','401000','FOURNISSEURS','BIBUS - 01219110038 - Compte auxiliaire',0.00000000,164.40000000,164.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1738,NULL,'2020-11-13 16:56:49','401SU19100105','BIBUS',NULL,NULL,NULL),(9735,1,'2019-11-05','supplier_invoice','SI1911-0362',419,0,'SU1910-0105','601000','ACHATS MAT.PREMIERES','BIBUS - 01219110038 - ACHATS MAT.PREMIERES',137.00000000,0.00000000,137.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1738,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9736,1,'2019-11-05','supplier_invoice','SI1911-0362',419,0,'SU1910-0105','445660','ACHATS MAT.PREMIERES','BIBUS - 01219110038 - TVA 20 %',27.40000000,0.00000000,27.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1738,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9737,1,'2019-11-06','supplier_invoice','SI1911-0364',421,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 115300703932 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1739,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9738,1,'2019-11-06','supplier_invoice','SI1911-0364',421,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 115300703932 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1739,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9739,1,'2019-11-06','supplier_invoice','SI1911-0364',421,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 115300703932 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1739,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9740,1,'2019-11-06','supplier_invoice','SA1911-0022',455,0,'SU1909-0099','401000','FOURNISSEURS','WURTH - 6106871 - Compte auxiliaire',2505.60000000,0.00000000,-2505.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1740,NULL,'2020-11-13 16:56:49','401SU19090099','WURTH',NULL,NULL,NULL),(9741,1,'2019-11-06','supplier_invoice','SA1911-0022',455,0,'SU1909-0099','601000','ACHATS MAT.PREMIERES','WURTH - 6106871 - ACHATS MAT.PREMIERES',0.00000000,2088.00000000,-2088.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1740,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9742,1,'2019-11-06','supplier_invoice','SA1911-0022',455,0,'SU1909-0099','445660','ACHATS MAT.PREMIERES','WURTH - 6106871 - TVA 20 %',0.00000000,417.60000000,-417.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1740,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9743,1,'2019-11-07','supplier_invoice','SI1911-0371',428,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-98996634 - Compte auxiliaire',0.00000000,29.90000000,29.90000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1741,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9744,1,'2019-11-07','supplier_invoice','SI1911-0371',428,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-98996634 - FOURNIT.ADMINISTRATI',24.92000000,0.00000000,24.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1741,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9745,1,'2019-11-07','supplier_invoice','SI1911-0371',428,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-98996634 - TVA 20 %',4.98000000,0.00000000,4.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1741,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9746,1,'2019-11-07','supplier_invoice','SI1911-0368',425,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - #1C4E9A1-0026 - Compte auxiliaire',0.00000000,9.06000000,9.06000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1742,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(9747,1,'2019-11-07','supplier_invoice','SI1911-0368',425,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #1C4E9A1-0026 - ACHAT LOGICIELS ET APPLICATIONS',9.06000000,0.00000000,9.06000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1742,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9748,1,'2019-11-11','supplier_invoice','SA1911-0017',430,0,'SU1901-0027','401000','FOURNISSEURS','Elektror - 9249000043 - Compte auxiliaire',1045.44000000,0.00000000,-1045.44000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1743,NULL,'2020-11-13 16:56:49','401SU19010027','Elektror',NULL,NULL,NULL),(9749,1,'2019-11-11','supplier_invoice','SA1911-0017',430,0,'SU1901-0027','601000','ACHATS MAT.PREMIERES','Elektror - 9249000043 - ACHATS MAT.PREMIERES',0.00000000,871.20000000,-871.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1743,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9750,1,'2019-11-11','supplier_invoice','SA1911-0017',430,0,'SU1901-0027','445660','ACHATS MAT.PREMIERES','Elektror - 9249000043 - TVA 20 %',0.00000000,174.24000000,-174.24000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1743,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9751,1,'2019-11-11','supplier_invoice','SA1911-0018',431,0,'SU1901-0027','401000','FOURNISSEURS','Elektror - 9249000044 - Compte auxiliaire',4238.47000000,0.00000000,-4238.47000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1744,NULL,'2020-11-13 16:56:49','401SU19010027','Elektror',NULL,NULL,NULL),(9752,1,'2019-11-11','supplier_invoice','SA1911-0018',431,0,'SU1901-0027','601000','ACHATS MAT.PREMIERES','Elektror - 9249000044 - ACHATS MAT.PREMIERES',0.00000000,3532.06000000,-3532.06000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1744,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9753,1,'2019-11-11','supplier_invoice','SA1911-0018',431,0,'SU1901-0027','445660','ACHATS MAT.PREMIERES','Elektror - 9249000044 - TVA 20 %',0.00000000,706.41000000,-706.41000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1744,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9754,1,'2019-11-11','supplier_invoice','SI1911-0396',461,0,'SU1906-0085','401000','FOURNISSEURS','BlueLab - 33055 - Compte auxiliaire',0.00000000,96.94000000,96.94000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1745,NULL,'2020-11-13 16:56:49','401SU19060085','BlueLab',NULL,NULL,NULL),(9755,1,'2019-11-11','supplier_invoice','SI1911-0396',461,0,'SU1906-0085','606300','FOURN.ENTRET.&PETIT','BlueLab - 33055 - FOURN.ENTRET.&PETIT',96.94000000,0.00000000,96.94000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1745,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9756,1,'2019-11-11','supplier_invoice','SI1911-0379',440,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Nov 2019 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1746,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(9757,1,'2019-11-11','supplier_invoice','SI1911-0379',440,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Nov 2019 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1746,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9758,1,'2019-11-12','supplier_invoice','SI1911-0374',433,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - 90337706 - Compte auxiliaire',0.00000000,463.75000000,463.75000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1747,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9759,1,'2019-11-12','supplier_invoice','SI1911-0374',433,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 90337706 - ACHATS MAT.PREMIERES',438.75000000,0.00000000,438.75000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1747,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9760,1,'2019-11-12','supplier_invoice','SI1911-0374',433,0,'SU1808-0007','624100','TRANSPORTS S/ACHATS','SIBO Fluidra - 90337706 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1747,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9761,1,'2019-11-12','supplier_invoice','SI1911-0378',439,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Nov 2019 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1748,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(9762,1,'2019-11-12','supplier_invoice','SI1911-0378',439,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Nov 2019 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1748,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9763,1,'2019-11-13','supplier_invoice','SI1911-0372',429,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-100953094 - Compte auxiliaire',0.00000000,15.50000000,15.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1749,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9764,1,'2019-11-13','supplier_invoice','SI1911-0372',429,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-100953094 - FOURNIT.ADMINISTRATI',12.92000000,0.00000000,12.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1749,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9765,1,'2019-11-13','supplier_invoice','SI1911-0372',429,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-100953094 - TVA 20 %',2.58000000,0.00000000,2.58000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1749,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9766,1,'2019-11-14','supplier_invoice','SA1911-0019',435,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - XXXX - Compte auxiliaire',294.00000000,0.00000000,-294.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1750,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9767,1,'2019-11-14','supplier_invoice','SA1911-0019',435,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - XXXX - ACHATS MAT.PREMIERES',0.00000000,294.00000000,-294.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1750,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9768,1,'2019-11-14','supplier_invoice','SI1911-0380',441,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-101440353 - Compte auxiliaire',0.00000000,135.80000000,135.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1751,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9769,1,'2019-11-14','supplier_invoice','SI1911-0380',441,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-101440353 - FOURNIT.ADMINISTRATI',113.17000000,0.00000000,113.17000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1751,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9770,1,'2019-11-14','supplier_invoice','SI1911-0380',441,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-101440353 - TVA 20 %',22.63000000,0.00000000,22.63000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1751,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9771,1,'2019-11-15','supplier_invoice','SI1911-0381',442,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Nov 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1752,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9772,1,'2019-11-15','supplier_invoice','SI1911-0381',442,0,'SU1906-0054','164100','EMPRUNT 27 500 €','CIC - PRET - Nov 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1752,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9773,1,'2019-11-15','supplier_invoice','SI1911-0381',442,0,'SU1906-0054','445660','EMPRUNT 27 500 €','CIC - PRET - Nov 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1752,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9774,1,'2019-11-15','supplier_invoice','SI1911-0395',460,0,'SU1906-0087','401000','FOURNISSEURS','DHL - nov 2019 - Compte auxiliaire',0.00000000,43.50000000,43.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1753,NULL,'2020-11-13 16:56:49','401SU19060087','DHL',NULL,NULL,NULL),(9775,1,'2019-11-15','supplier_invoice','SI1911-0395',460,0,'SU1906-0087','63541','DROITS DE DOUANE','DHL - nov 2019 - DROITS DE DOUANE',43.50000000,0.00000000,43.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1753,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9776,1,'2019-11-16','supplier_invoice','SI1911-0384',445,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-102128940 - Compte auxiliaire',0.00000000,29.32000000,29.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1754,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9777,1,'2019-11-16','supplier_invoice','SI1911-0384',445,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-102128940 - FOURNIT.ADMINISTRATI',24.43000000,0.00000000,24.43000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1754,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9778,1,'2019-11-16','supplier_invoice','SI1911-0384',445,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-102128940 - TVA 20 %',4.89000000,0.00000000,4.89000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1754,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9779,1,'2019-11-18','supplier_invoice','SI1911-0382',443,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00025914 - Compte auxiliaire',0.00000000,354.79000000,354.79000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1755,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(9780,1,'2019-11-18','supplier_invoice','SI1911-0382',443,0,'SU1808-0008','601000','ACHATS MAT.PREMIERES','SORODIST - FA00025914 - ACHATS MAT.PREMIERES',246.38000000,0.00000000,246.38000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1755,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9781,1,'2019-11-18','supplier_invoice','SI1911-0382',443,0,'SU1808-0008','624100','TRANSPORTS S/ACHATS','SORODIST - FA00025914 - TRANSPORTS S/ACHATS',49.28000000,0.00000000,49.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1755,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9782,1,'2019-11-18','supplier_invoice','SI1911-0382',443,0,'SU1808-0008','445660','TRANSPORTS S/ACHATS','SORODIST - FA00025914 - TVA 20 %',59.13000000,0.00000000,59.13000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1755,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9783,1,'2019-11-18','supplier_invoice','SA1911-0020',446,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-CN-FR-2019-3484158 - Compte auxiliaire',29.32000000,0.00000000,-29.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1756,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9784,1,'2019-11-18','supplier_invoice','SA1911-0020',446,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-CN-FR-2019-3484158 - FOURNIT.ADMINISTRATI',0.00000000,24.43000000,-24.43000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1756,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9785,1,'2019-11-18','supplier_invoice','SA1911-0020',446,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-CN-FR-2019-3484158 - TVA 20 %',0.00000000,4.89000000,-4.89000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1756,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9786,1,'2019-11-18','supplier_invoice','SI1911-0385',447,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - INV-FR-157555401-2019-640011 - Compte auxiliaire',0.00000000,9.16000000,9.16000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1757,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9787,1,'2019-11-18','supplier_invoice','SI1911-0385',447,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - INV-FR-157555401-2019-640011 - FOURNIT.ADMINISTRATI',9.16000000,0.00000000,9.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1757,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9788,1,'2019-11-18','supplier_invoice','SI1911-0386',448,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-103071427 - Compte auxiliaire',0.00000000,239.99000000,239.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1758,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9789,1,'2019-11-18','supplier_invoice','SI1911-0386',448,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-103071427 - FOURNIT.ADMINISTRATI',199.99000000,0.00000000,199.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1758,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9790,1,'2019-11-18','supplier_invoice','SI1911-0386',448,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-103071427 - TVA 20 %',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1758,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9791,1,'2019-11-18','supplier_invoice','SI1911-0393',457,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - 171-2632839-8633130 - Compte auxiliaire',0.00000000,159.00000000,159.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1759,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9792,1,'2019-11-18','supplier_invoice','SI1911-0393',457,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - 171-2632839-8633130 - FOURNIT.ADMINISTRATI',132.50000000,0.00000000,132.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1759,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9793,1,'2019-11-18','supplier_invoice','SI1911-0393',457,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - 171-2632839-8633130 - TVA 20 %',26.50000000,0.00000000,26.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1759,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9794,1,'2019-11-18','supplier_invoice','SI1911-0394',459,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - 20191120 - Compte auxiliaire',0.00000000,7.09000000,7.09000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1760,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9795,1,'2019-11-18','supplier_invoice','SI1911-0394',459,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - 20191120 - FOURNIT.ADMINISTRATI',5.91000000,0.00000000,5.91000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1760,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9796,1,'2019-11-18','supplier_invoice','SI1911-0394',459,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - 20191120 - TVA 20 %',1.18000000,0.00000000,1.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1760,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9797,1,'2019-11-18','supplier_invoice','SI1911-0387',449,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - Nov 2019 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1761,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9798,1,'2019-11-18','supplier_invoice','SI1911-0387',449,0,'SU1906-0051','626100','FRAIS TELECOM','SG Autorépondeur - Nov 2019 - FRAIS TELECOM',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1761,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9799,1,'2019-11-18','supplier_invoice','SI1911-0387',449,0,'SU1906-0051','445660','FRAIS TELECOM','SG Autorépondeur - Nov 2019 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1761,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9800,1,'2019-11-19','supplier_invoice','SI1911-0397',462,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - 747620 - Compte auxiliaire',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1762,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9801,1,'2019-11-19','supplier_invoice','SI1911-0397',462,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - 747620 - FOURNIT.ADMINISTRATI',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1762,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9802,1,'2019-11-19','supplier_invoice','SI1911-0383',444,0,'SU1901-0027','401000','FOURNISSEURS','Elektror - 9241000654 - Compte auxiliaire',0.00000000,1251.05000000,1251.05000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1763,NULL,'2020-11-13 16:56:49','401SU19010027','Elektror',NULL,NULL,NULL),(9803,1,'2019-11-19','supplier_invoice','SI1911-0383',444,0,'SU1901-0027','601000','ACHATS MAT.PREMIERES','Elektror - 9241000654 - ACHATS MAT.PREMIERES',987.62000000,0.00000000,987.62000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1763,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9804,1,'2019-11-19','supplier_invoice','SI1911-0383',444,0,'SU1901-0027','624100','TRANSPORTS S/ACHATS','Elektror - 9241000654 - TRANSPORTS S/ACHATS',54.92000000,0.00000000,54.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1763,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9805,1,'2019-11-19','supplier_invoice','SI1911-0383',444,0,'SU1901-0027','445660','TRANSPORTS S/ACHATS','Elektror - 9241000654 - TVA 20 %',208.51000000,0.00000000,208.51000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1763,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9806,1,'2019-11-19','supplier_invoice','SI1911-0388',451,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I-CLOUD NOV 2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1764,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9807,1,'2019-11-19','supplier_invoice','SI1911-0388',451,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD NOV 2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1764,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9808,1,'2019-11-19','supplier_invoice','SI1911-0388',451,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD NOV 2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1764,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9809,1,'2019-11-28','supplier_invoice','SA1911-0021',450,0,'SU1812-0019','401000','FOURNISSEURS','NPI - escompte 2% - Compte auxiliaire',310.69000000,0.00000000,-310.69000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1765,NULL,'2020-11-13 16:56:49','401SU18120019','NPI',NULL,NULL,NULL),(9810,1,'2019-11-28','supplier_invoice','SA1911-0021',450,0,'SU1812-0019','6091','Rabais, remise, ristourne sur Achats','NPI - escompte 2% - Rabais, remise, ristourne sur Achats',0.00000000,310.69000000,-310.69000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1765,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9811,1,'2019-11-28','supplier_invoice','SI1911-0389',452,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote nov 2019 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1766,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9812,1,'2019-11-28','supplier_invoice','SI1911-0389',452,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote nov 2019 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1766,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9813,1,'2019-11-28','supplier_invoice','SI1911-0389',452,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote nov 2019 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1766,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9814,1,'2019-11-28','supplier_invoice','SI1911-0398',466,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Nov 2019 - Compte auxiliaire',0.00000000,0.96000000,0.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1767,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9815,1,'2019-11-28','supplier_invoice','SI1911-0398',466,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Nov 2019 - SERVICES BANCAIRES',0.96000000,0.00000000,0.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1767,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9816,1,'2019-11-28','supplier_invoice','SI1911-0391',454,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - NOV 2019 - Compte auxiliaire',0.00000000,22.74000000,22.74000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1768,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9817,1,'2019-11-28','supplier_invoice','SI1911-0391',454,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - NOV 2019 - ACHAT LOGICIELS ET APPLICATIONS',22.74000000,0.00000000,22.74000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1768,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9818,1,'2019-11-28','supplier_invoice','SI1911-0390',453,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - NOV 2019 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1769,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(9819,1,'2019-11-28','supplier_invoice','SI1911-0390',453,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - NOV 2019 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1769,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9820,1,'2019-11-28','supplier_invoice','SI1911-0390',453,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - NOV 2019 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1769,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9821,1,'2019-11-29','supplier_invoice','SI1911-0392',456,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-2019-108206118 - Compte auxiliaire',0.00000000,29.32000000,29.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1770,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9822,1,'2019-11-29','supplier_invoice','SI1911-0392',456,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-108206118 - FOURNIT.ADMINISTRATI',24.43000000,0.00000000,24.43000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1770,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9823,1,'2019-11-29','supplier_invoice','SI1911-0392',456,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - AEU-INV-FR-2019-108206118 - TVA 20 %',4.89000000,0.00000000,4.89000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1770,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9824,1,'2019-11-30','supplier_invoice','SI1911-0402',471,0,'SU1812-0018','401000','FOURNISSEURS','SUD OUEST Matériaux - 5905107 - Compte auxiliaire',0.00000000,247.64000000,247.64000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1771,NULL,'2020-11-13 16:56:49','401SU18120018','SUD OUEST Matériaux',NULL,NULL,NULL),(9825,1,'2019-11-30','supplier_invoice','SI1911-0402',471,0,'SU1812-0018','606300','FOURN.ENTRET.&PETIT','SUD OUEST Matériaux - 5905107 - FOURN.ENTRET.&PETIT',206.37000000,0.00000000,206.37000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1771,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9826,1,'2019-11-30','supplier_invoice','SI1911-0402',471,0,'SU1812-0018','445660','FOURN.ENTRET.&PETIT','SUD OUEST Matériaux - 5905107 - TVA 20 %',41.27000000,0.00000000,41.27000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1771,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9827,1,'2019-11-30','supplier_invoice','SI1911-0401',470,0,'SU1901-0028','401000','FOURNISSEURS','MDL-Messagerie d... - MDL19110396 - Compte auxiliaire',0.00000000,201.60000000,201.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1772,NULL,'2020-11-13 16:56:49','401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9828,1,'2019-11-30','supplier_invoice','SI1911-0401',470,0,'SU1901-0028','624200','TRANSPORTS S/ VENTES','MDL-Messagerie d... - MDL19110396 - TRANSPORTS S/ VENTES',168.00000000,0.00000000,168.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1772,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9829,1,'2019-11-30','supplier_invoice','SI1911-0401',470,0,'SU1901-0028','445660','TRANSPORTS S/ VENTES','MDL-Messagerie d... - MDL19110396 - TVA 20 %',33.60000000,0.00000000,33.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1772,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9830,1,'2019-12-03','supplier_invoice','SI1912-0404',474,0,'SU1906-0050','401000','FOURNISSEURS','CIC - SGT19005280802130 - Compte auxiliaire',0.00000000,48.78000000,48.78000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1773,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9831,1,'2019-12-03','supplier_invoice','SI1912-0404',474,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - SGT19005280802130 - SERVICES BANCAIRES',47.68000000,0.00000000,47.68000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1773,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9832,1,'2019-12-03','supplier_invoice','SI1912-0404',474,0,'SU1906-0050','445660','SERVICES BANCAIRES','CIC - SGT19005280802130 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1773,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9833,1,'2019-12-04','supplier_invoice','SI1912-0411',482,0,'SU1905-0046','401000','FOURNISSEURS','OVH - déc 2019 - Compte auxiliaire',0.00000000,33.56000000,33.56000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1774,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(9834,1,'2019-12-04','supplier_invoice','SI1912-0411',482,0,'SU1905-0046','626100','FRAIS TELECOM','OVH - déc 2019 - FRAIS TELECOM',27.97000000,0.00000000,27.97000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1774,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9835,1,'2019-12-04','supplier_invoice','SI1912-0411',482,0,'SU1905-0046','445660','FRAIS TELECOM','OVH - déc 2019 - TVA 20 %',5.59000000,0.00000000,5.59000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1774,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9836,1,'2019-12-05','supplier_invoice','SI1912-0400',469,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Déc 2019 - prêt 2 - Compte auxiliaire',0.00000000,2125.69000000,2125.69000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1775,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9837,1,'2019-12-05','supplier_invoice','SI1912-0400',469,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - Déc 2019 - prêt 2 - CIC - EMPRUNT',2125.69000000,0.00000000,2125.69000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1775,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9838,1,'2019-12-05','supplier_invoice','SI1912-0412',483,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Déc 2019 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1776,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(9839,1,'2019-12-05','supplier_invoice','SI1912-0412',483,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Déc 2019 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1776,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9840,1,'2019-12-05','supplier_invoice','SI1912-0413',484,0,'SU1912-0109','401000','FOURNISSEURS','MMA - DÉC 2019 - Compte auxiliaire',0.00000000,84.10000000,84.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1777,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(9841,1,'2019-12-05','supplier_invoice','SI1912-0413',484,0,'SU1912-0109','6161','PRIMES D\'ASSURANCE','MMA - DÉC 2019 - PRIMES D\'ASSURANCE',84.03000000,0.00000000,84.03000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1777,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9842,1,'2019-12-05','supplier_invoice','SI1912-0413',484,0,'SU1912-0109','445660','PRIMES D\'ASSURANCE','MMA - DÉC 2019 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1777,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9843,1,'2019-12-06','supplier_invoice','SI1912-0406',476,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - #1C4E9A1-0027 - Compte auxiliaire',0.00000000,9.06000000,9.06000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1778,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(9844,1,'2019-12-06','supplier_invoice','SI1912-0406',476,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #1C4E9A1-0027 - ACHAT LOGICIELS ET APPLICATIONS',9.06000000,0.00000000,9.06000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1778,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9845,1,'2019-12-06','supplier_invoice','SI1912-0408',478,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - SKYBIL - Compte auxiliaire',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1779,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9846,1,'2019-12-06','supplier_invoice','SI1912-0408',478,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - SKYBIL - VOYAGES ET DEPLACEMENTS',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1779,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9847,1,'2019-12-09','supplier_invoice','SI1912-0403',472,0,'SU1901-0028','401000','FOURNISSEURS','MDL-Messagerie d... - mdl19120010 - Compte auxiliaire',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1780,NULL,'2020-11-13 16:56:49','401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(9848,1,'2019-12-09','supplier_invoice','SI1912-0403',472,0,'SU1901-0028','624200','TRANSPORTS S/ VENTES','MDL-Messagerie d... - mdl19120010 - TRANSPORTS S/ VENTES',420.00000000,0.00000000,420.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1780,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9849,1,'2019-12-09','supplier_invoice','SI1912-0403',472,0,'SU1901-0028','445660','TRANSPORTS S/ VENTES','MDL-Messagerie d... - mdl19120010 - TVA 20 %',84.00000000,0.00000000,84.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1780,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9850,1,'2019-12-11','supplier_invoice','SI1912-0405',475,0,'SU1906-0048','401000','FOURNISSEURS','DOLISTORE - FA021221 - Compte auxiliaire',0.00000000,29.52000000,29.52000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1781,NULL,'2020-11-13 16:56:49','401SU19060048','DOLISTORE',NULL,NULL,NULL),(9851,1,'2019-12-11','supplier_invoice','SI1912-0405',475,0,'SU1906-0048','606400','FOURNIT.ADMINISTRATI','DOLISTORE - FA021221 - FOURNIT.ADMINISTRATI',24.60000000,0.00000000,24.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1781,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9852,1,'2019-12-11','supplier_invoice','SI1912-0405',475,0,'SU1906-0048','445660','FOURNIT.ADMINISTRATI','DOLISTORE - FA021221 - TVA 20 %',4.92000000,0.00000000,4.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1781,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9853,1,'2019-12-12','supplier_invoice','SI1912-0410',481,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Déc 2019 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1782,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(9854,1,'2019-12-12','supplier_invoice','SI1912-0410',481,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Déc 2019 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1782,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9855,1,'2019-12-13','supplier_invoice','SI1912-0407',477,0,'SU1906-0062','401000','FOURNISSEURS','INFOGREFFE - PIWJY - Compte auxiliaire',0.00000000,3.53000000,3.53000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1783,NULL,'2020-11-13 16:56:49','401SU19060062','INFOGREFFE',NULL,NULL,NULL),(9856,1,'2019-12-13','supplier_invoice','SI1912-0407',477,0,'SU1906-0062','622700','FRAIS D\'ACTES ET CONTENTIEUX','INFOGREFFE - PIWJY - FRAIS D\'ACTES ET CONTENTIEUX',2.94000000,0.00000000,2.94000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1783,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9857,1,'2019-12-13','supplier_invoice','SI1912-0407',477,0,'SU1906-0062','445660','FRAIS D\'ACTES ET CONTENTIEUX','INFOGREFFE - PIWJY - TVA 20 %',0.59000000,0.00000000,0.59000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1783,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9858,1,'2019-12-14','supplier_invoice','SI1912-0409',480,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Déc 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1784,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9859,1,'2019-12-14','supplier_invoice','SI1912-0409',480,0,'SU1906-0054','164100','EMPRUNT 27 500 €','CIC - PRET - Déc 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1784,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9860,1,'2019-12-14','supplier_invoice','SI1912-0409',480,0,'SU1906-0054','445660','EMPRUNT 27 500 €','CIC - PRET - Déc 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1784,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9861,1,'2019-12-16','supplier_invoice','SA1912-0024',479,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - xxxx - Compte auxiliaire',90.00000000,0.00000000,-90.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1785,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9862,1,'2019-12-16','supplier_invoice','SA1912-0024',479,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - xxxx - VOYAGES ET DEPLACEMENTS',0.00000000,90.00000000,-90.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1785,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9863,1,'2019-12-19','supplier_invoice','SI1912-0415',486,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - TIMOGW - Compte auxiliaire',0.00000000,83.00000000,83.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1786,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9864,1,'2019-12-19','supplier_invoice','SI1912-0415',486,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - TIMOGW - VOYAGES ET DEPLACEMENTS',83.00000000,0.00000000,83.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1786,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9865,1,'2019-12-20','supplier_invoice','SI1912-0424',495,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I-CLOUD DEC 2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1787,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9866,1,'2019-12-20','supplier_invoice','SI1912-0424',495,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD DEC 2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:30:59','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1787,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9867,1,'2019-12-20','supplier_invoice','SI1912-0424',495,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD DEC 2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1787,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9868,1,'2019-12-23','supplier_invoice','SI1912-0419',490,0,'SU2002-0112','401000','FOURNISSEURS','IBERIA - 752388895059 - Compte auxiliaire',0.00000000,177.84000000,177.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1788,NULL,'2020-11-13 16:56:49','401SU20020112','IBERIA',NULL,NULL,NULL),(9869,1,'2019-12-23','supplier_invoice','SI1912-0419',490,0,'SU2002-0112','625100','VOYAGES ET DEPLACEMENTS','IBERIA - 752388895059 - VOYAGES ET DEPLACEMENTS',177.84000000,0.00000000,177.84000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1788,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9870,1,'2019-12-27','supplier_invoice','SA1912-0023',465,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - Avoir Nov 2019 - Compte auxiliaire',23.01000000,0.00000000,-23.01000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1789,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9871,1,'2019-12-27','supplier_invoice','SA1912-0023',465,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - Avoir Nov 2019 - FOURNIT.ADMINISTRATI',0.00000000,23.01000000,-23.01000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1789,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9872,1,'2019-12-30','supplier_invoice','SI1912-0423',494,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote dec 2019 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1790,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9873,1,'2019-12-30','supplier_invoice','SI1912-0423',494,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote dec 2019 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1790,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9874,1,'2019-12-30','supplier_invoice','SI1912-0423',494,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote dec 2019 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1790,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9875,1,'2019-12-30','supplier_invoice','SI1912-0422',493,0,'SU1906-0050','401000','FOURNISSEURS','CIC - DEC 2019 - Compte auxiliaire',0.00000000,0.95000000,0.95000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1791,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9876,1,'2019-12-30','supplier_invoice','SI1912-0422',493,0,'SU1906-0050','60641','ACHAT LOGICIELS ET APPLICATIONS','CIC - DEC 2019 - ACHAT LOGICIELS ET APPLICATIONS',0.95000000,0.00000000,0.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1791,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9877,1,'2019-12-30','supplier_invoice','SI1912-0425',496,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - DEC 2019 - Compte auxiliaire',0.00000000,22.56000000,22.56000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1792,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9878,1,'2019-12-30','supplier_invoice','SI1912-0425',496,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - DEC 2019 - ACHAT LOGICIELS ET APPLICATIONS',22.56000000,0.00000000,22.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1792,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9879,1,'2019-12-30','supplier_invoice','SI1912-0426',497,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - DEC 2019 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1793,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(9880,1,'2019-12-30','supplier_invoice','SI1912-0426',497,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - DEC 2019 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1793,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9881,1,'2019-12-30','supplier_invoice','SI1912-0426',497,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - DEC 2019 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1793,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9882,1,'2019-12-31','supplier_invoice','SI1912-0439',510,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Intérêts sur frais - Compte auxiliaire',0.00000000,3.50000000,3.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1794,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9883,1,'2019-12-31','supplier_invoice','SI1912-0439',510,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Intérêts sur frais - SERVICES BANCAIRES',3.50000000,0.00000000,3.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1794,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9884,1,'2019-12-31','supplier_invoice','SI1912-0416',487,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 19617228 - Compte auxiliaire',0.00000000,799.82000000,799.82000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1795,NULL,'2020-11-13 16:56:49','401DBSCHENKER','DB SCHENKER',NULL,NULL,NULL),(9885,1,'2019-12-31','supplier_invoice','SI1912-0416',487,0,'SU1912-0108','624200','TRANSPORTS S/ VENTES','DB SCHENKER - 19617228 - TRANSPORTS S/ VENTES',666.52000000,0.00000000,666.52000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1795,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9886,1,'2019-12-31','supplier_invoice','SI1912-0416',487,0,'SU1912-0108','445660','TRANSPORTS S/ VENTES','DB SCHENKER - 19617228 - TVA 20 %',133.30000000,0.00000000,133.30000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1795,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9887,1,'2020-01-03','supplier_invoice','SI2001-0447',519,0,'SU1905-0046','401000','FOURNISSEURS','OVH - Janvier 2020 - Compte auxiliaire',0.00000000,36.50000000,36.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1796,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(9888,1,'2020-01-03','supplier_invoice','SI2001-0447',519,0,'SU1905-0046','626100','FRAIS TELECOM','OVH - Janvier 2020 - FRAIS TELECOM',30.41000000,0.00000000,30.41000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1796,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9889,1,'2020-01-03','supplier_invoice','SI2001-0447',519,0,'SU1905-0046','445660','FRAIS TELECOM','OVH - Janvier 2020 - TVA 20 %',6.09000000,0.00000000,6.09000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1796,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9890,1,'2020-01-03','supplier_invoice','SI2001-0433',504,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - JANV.2020 - prêt 2 - Compte auxiliaire',0.00000000,2125.69000000,2125.69000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1797,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9891,1,'2020-01-03','supplier_invoice','SI2001-0433',504,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - JANV.2020 - prêt 2 - CIC - EMPRUNT',2125.69000000,0.00000000,2125.69000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1797,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9892,1,'2020-01-04','supplier_invoice','SI2001-0440',512,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais bancaires décembre 2019 - Compte auxiliaire',0.00000000,62.47000000,62.47000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1798,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9893,1,'2020-01-04','supplier_invoice','SI2001-0440',512,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Frais bancaires décembre 2019 - SERVICES BANCAIRES',61.37000000,0.00000000,61.37000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1798,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9894,1,'2020-01-04','supplier_invoice','SI2001-0440',512,0,'SU1906-0050','445660','SERVICES BANCAIRES','CIC - Frais bancaires décembre 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1798,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9895,1,'2020-01-04','supplier_invoice','SI2001-0446',518,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Janvier 2020 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1799,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(9896,1,'2020-01-04','supplier_invoice','SI2001-0446',518,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Janvier 2020 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1799,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9897,1,'2020-01-06','supplier_invoice','SI2001-0432',503,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - #1C4E9A1-0028 - Compte auxiliaire',0.00000000,8.96000000,8.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1800,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(9898,1,'2020-01-06','supplier_invoice','SI2001-0432',503,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #1C4E9A1-0028 - ACHAT LOGICIELS ET APPLICATIONS',8.96000000,0.00000000,8.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1800,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9899,1,'2020-01-06','supplier_invoice','SI2001-0414',485,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Janvier 2020 - Compte auxiliaire',0.00000000,43.60000000,43.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1801,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(9900,1,'2020-01-06','supplier_invoice','SI2001-0414',485,0,'SU1912-0109','6161','PRIMES D\'ASSURANCE','MMA - Janvier 2020 - PRIMES D\'ASSURANCE',43.53000000,0.00000000,43.53000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1801,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9901,1,'2020-01-06','supplier_invoice','SI2001-0414',485,0,'SU1912-0109','445660','PRIMES D\'ASSURANCE','MMA - Janvier 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1801,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9902,1,'2020-01-07','supplier_invoice','SI2001-0435',506,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 01/20 AppSheet - Compte auxiliaire',0.00000000,0.56000000,0.56000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1802,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9903,1,'2020-01-07','supplier_invoice','SI2001-0435',506,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Frais $ 01/20 AppSheet - SERVICES BANCAIRES',0.56000000,0.00000000,0.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1802,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9904,1,'2020-01-11','supplier_invoice','SI2001-0448',520,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - BBFR200021599137 - Compte auxiliaire',0.00000000,84.99000000,84.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1803,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(9905,1,'2020-01-11','supplier_invoice','SI2001-0448',520,0,'SU1901-0022','606400','FOURNIT.ADMINISTRATI','AMAZON - BBFR200021599137 - FOURNIT.ADMINISTRATI',70.83000000,0.00000000,70.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1803,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9906,1,'2020-01-11','supplier_invoice','SI2001-0448',520,0,'SU1901-0022','445660','FOURNIT.ADMINISTRATI','AMAZON - BBFR200021599137 - TVA 20 %',14.16000000,0.00000000,14.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1803,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9907,1,'2020-01-11','supplier_invoice','SI2001-0449',521,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Janv. 2020 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1804,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(9908,1,'2020-01-11','supplier_invoice','SI2001-0449',521,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Janv. 2020 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1804,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9909,1,'2020-01-15','supplier_invoice','SI2001-0431',502,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Janv 2020 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1805,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9910,1,'2020-01-15','supplier_invoice','SI2001-0431',502,0,'SU1906-0054','164100','EMPRUNT 27 500 €','CIC - PRET - Janv 2020 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1805,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9911,1,'2020-01-15','supplier_invoice','SI2001-0431',502,0,'SU1906-0054','445660','EMPRUNT 27 500 €','CIC - PRET - Janv 2020 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1805,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9912,1,'2020-01-15','supplier_invoice','SI2001-0441',513,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Janv 2020 - Compte auxiliaire',0.00000000,474.15000000,474.15000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1806,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(9913,1,'2020-01-15','supplier_invoice','SI2001-0441',513,0,'SU1912-0109','6161','PRIMES D\'ASSURANCE','MMA - Janv 2020 - PRIMES D\'ASSURANCE',474.08000000,0.00000000,474.08000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1806,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9914,1,'2020-01-15','supplier_invoice','SI2001-0441',513,0,'SU1912-0109','445660','PRIMES D\'ASSURANCE','MMA - Janv 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1806,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9915,1,'2020-01-17','supplier_invoice','SI2001-0436',507,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - SgAutoRépondeurJanv20 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1807,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9916,1,'2020-01-17','supplier_invoice','SI2001-0436',507,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurJanv20 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1807,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9917,1,'2020-01-17','supplier_invoice','SI2001-0436',507,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurJanv20 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1807,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9918,1,'2020-01-17','supplier_invoice','SI2001-0450',522,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - RJLMHX - Compte auxiliaire',0.00000000,58.60000000,58.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1808,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9919,1,'2020-01-17','supplier_invoice','SI2001-0450',522,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - RJLMHX - VOYAGES ET DEPLACEMENTS',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1808,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9920,1,'2020-01-17','supplier_invoice','SI2001-0450',522,0,'SU1906-0065','6161','PRIMES D\'ASSURANCE','SNCF - RJLMHX - PRIMES D\'ASSURANCE',3.60000000,0.00000000,3.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1808,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9921,1,'2020-01-20','supplier_invoice','SI2001-0622',720,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 19010805540003 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1809,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9922,1,'2020-01-20','supplier_invoice','SI2001-0622',720,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 19010805540003 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1809,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9923,1,'2020-01-20','supplier_invoice','SI2001-0622',720,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 19010805540003 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1809,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9924,1,'2020-01-21','supplier_invoice','SI2001-0417',488,0,'SU2001-0111','401000','FOURNISSEURS','Mathieu Legrand ... - FA0065 - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1810,NULL,'2020-11-13 16:56:49','401SU20010111','Mathieu Legrand Web Essentiel',NULL,NULL,NULL),(9925,1,'2020-01-21','supplier_invoice','SI2001-0417',488,0,'SU2001-0111','60641','ACHAT LOGICIELS ET APPLICATIONS','Mathieu Legrand ... - FA0065 - ACHAT LOGICIELS ET APPLICATIONS',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1810,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9926,1,'2020-01-22','supplier_invoice','SI2001-0437',508,0,'SU1906-0069','401000','FOURNISSEURS','EVENTON - Event Lists 2020 - Compte auxiliaire',0.00000000,22.58000000,22.58000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1811,NULL,'2020-11-13 16:56:49','401SU19060069','EVENTON',NULL,NULL,NULL),(9927,1,'2020-01-22','supplier_invoice','SI2001-0437',508,0,'SU1906-0069','60641','ACHAT LOGICIELS ET APPLICATIONS','EVENTON - Event Lists 2020 - ACHAT LOGICIELS ET APPLICATIONS',22.58000000,0.00000000,22.58000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1811,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9928,1,'2020-01-23','supplier_invoice','SI2001-0438',509,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 01/20 Eventon - Compte auxiliaire',0.00000000,0.95000000,0.95000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1812,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9929,1,'2020-01-23','supplier_invoice','SI2001-0438',509,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Frais $ 01/20 Eventon - SERVICES BANCAIRES',0.95000000,0.00000000,0.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1812,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9930,1,'2020-01-23','supplier_invoice','SI2001-0451',523,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - USMJJK - Compte auxiliaire',0.00000000,201.00000000,201.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1813,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9931,1,'2020-01-23','supplier_invoice','SI2001-0451',523,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - USMJJK - VOYAGES ET DEPLACEMENTS',201.00000000,0.00000000,201.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1813,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9932,1,'2020-01-24','supplier_invoice','SI2001-0418',489,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 72710/CAQUAPONIE/SOC2019 - Compte auxiliaire',0.00000000,357.00000000,357.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1814,NULL,'2020-11-13 16:56:49','401SU19070090','AUDIAL',NULL,NULL,NULL),(9933,1,'2020-01-24','supplier_invoice','SI2001-0418',489,0,'SU1907-0090','622600','HONORAIRES','AUDIAL - 72710/CAQUAPONIE/SOC2019 - HONORAIRES',297.50000000,0.00000000,297.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1814,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9934,1,'2020-01-24','supplier_invoice','SI2001-0418',489,0,'SU1907-0090','445660','HONORAIRES','AUDIAL - 72710/CAQUAPONIE/SOC2019 - TVA 20 %',59.50000000,0.00000000,59.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1814,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9935,1,'2020-01-24','supplier_invoice','SI2001-0430',501,0,'SU2002-0113','401000','FOURNISSEURS','UBER - 03-2020-191 - Compte auxiliaire',0.00000000,13.49000000,13.49000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1815,NULL,'2020-11-13 16:56:49','401SU20020113','UBER',NULL,NULL,NULL),(9936,1,'2020-01-24','supplier_invoice','SI2001-0430',501,0,'SU2002-0113','625100','VOYAGES ET DEPLACEMENTS','UBER - 03-2020-191 - VOYAGES ET DEPLACEMENTS',12.26000000,0.00000000,12.26000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1815,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9937,1,'2020-01-24','supplier_invoice','SI2001-0430',501,0,'SU2002-0113','445660','VOYAGES ET DEPLACEMENTS','UBER - 03-2020-191 - TVA 10 %',1.23000000,0.00000000,1.23000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1815,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9938,1,'2020-01-27','supplier_invoice','SI2001-0420',491,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - JANV 2020 - Compte auxiliaire',0.00000000,22.71000000,22.71000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1816,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(9939,1,'2020-01-27','supplier_invoice','SI2001-0420',491,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - JANV 2020 - ACHAT LOGICIELS ET APPLICATIONS',22.71000000,0.00000000,22.71000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1816,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9940,1,'2020-01-28','supplier_invoice','SI2001-0429',500,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote Janv 2020 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1817,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(9941,1,'2020-01-28','supplier_invoice','SI2001-0429',500,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Janv 2020 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1817,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9942,1,'2020-01-28','supplier_invoice','SI2001-0429',500,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Janv 2020 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1817,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9943,1,'2020-01-28','supplier_invoice','SI2001-0421',492,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 01/20 Zappier - Compte auxiliaire',0.00000000,0.96000000,0.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1818,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9944,1,'2020-01-28','supplier_invoice','SI2001-0421',492,0,'SU1906-0050','627500','SERVICES BANCAIRES','CIC - Frais $ 01/20 Zappier - SERVICES BANCAIRES',0.96000000,0.00000000,0.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1818,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9945,1,'2020-01-28','supplier_invoice','SI2001-0428',499,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - 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Février 2020 - TVA 20 %',4.85000000,0.00000000,4.85000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1821,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9955,1,'2020-02-03','supplier_invoice','SI2002-0443',515,0,'SU1906-0073','401000','FOURNISSEURS','AFAUP - 12852536 - Compte auxiliaire',0.00000000,257.35000000,257.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1822,NULL,'2020-11-13 16:56:49','401SU19060073','AFAUP',NULL,NULL,NULL),(9956,1,'2020-02-03','supplier_invoice','SI2002-0443',515,0,'SU1906-0073','62811','COTISATION ASSOCIATION AFAUP','AFAUP - 12852536 - COTISATION ASSOCIATION AFAUP',257.35000000,0.00000000,257.35000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1822,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9957,1,'2020-02-04','supplier_invoice','SI2002-0455',527,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - 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Frais bancaires Février 2020 - SERVICES BANCAIRES',60.11000000,0.00000000,60.11000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1824,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9961,1,'2020-02-05','supplier_invoice','SI2002-0444',516,0,'SU1906-0050','445660','SERVICES BANCAIRES','CIC - Frais bancaires Février 2020 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1824,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9962,1,'2020-02-05','supplier_invoice','SI2002-0452',524,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - FEVRIER 2020 - prêt 2 - Compte auxiliaire',0.00000000,2125.69000000,2125.69000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1825,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9963,1,'2020-02-05','supplier_invoice','SI2002-0452',524,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - FEVRIER 2020 - prêt 2 - CIC - EMPRUNT',2125.69000000,0.00000000,2125.69000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1825,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9964,1,'2020-02-05','supplier_invoice','SI2002-0434',505,0,'SU1912-0109','401000','FOURNISSEURS','MMA - FEVRIER 2020 - Compte auxiliaire',0.00000000,43.60000000,43.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1826,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(9965,1,'2020-02-05','supplier_invoice','SI2002-0434',505,0,'SU1912-0109','6161','PRIMES D\'ASSURANCE','MMA - FEVRIER 2020 - PRIMES D\'ASSURANCE',43.53000000,0.00000000,43.53000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1826,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9966,1,'2020-02-05','supplier_invoice','SI2002-0434',505,0,'SU1912-0109','445660','PRIMES D\'ASSURANCE','MMA - 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FRAIS FEVRIER $ APPSHEET - Compte auxiliaire',0.00000000,1.04000000,1.04000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1828,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9970,1,'2020-02-07','supplier_invoice','SI2002-0715',861,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - FRAIS FEVRIER $ APPSHEET - CIC - CONTRAT PRO AGRICULTURE',1.04000000,0.00000000,1.04000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1828,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9971,1,'2020-02-08','supplier_invoice','SI2002-0723',873,0,'SU1906-0050','401000','FOURNISSEURS','CIC - RM-2020-1005700528-0025579 - Compte auxiliaire',0.00000000,9.90000000,9.90000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1829,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(9972,1,'2020-02-08','supplier_invoice','SI2002-0723',873,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - RM-2020-1005700528-0025579 - CIC - CONTRAT PRO AGRICULTURE',9.90000000,0.00000000,9.90000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1829,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9973,1,'2020-02-08','supplier_invoice','SI2002-0558',637,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - UPHPCF - Compte auxiliaire',0.00000000,111.00000000,111.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1830,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(9974,1,'2020-02-08','supplier_invoice','SI2002-0558',637,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - UPHPCF - VOYAGES ET DEPLACEMENTS',111.00000000,0.00000000,111.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1830,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9975,1,'2020-02-08','supplier_invoice','SI2002-0456',528,0,'SU2002-0113','401000','FOURNISSEURS','UBER - Uber 8 février 2020 - Compte auxiliaire',0.00000000,7.36000000,7.36000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1831,NULL,'2020-11-13 16:56:49','401SU20020113','UBER',NULL,NULL,NULL),(9976,1,'2020-02-08','supplier_invoice','SI2002-0456',528,0,'SU2002-0113','625100','VOYAGES ET DEPLACEMENTS','UBER - Uber 8 février 2020 - VOYAGES ET DEPLACEMENTS',7.36000000,0.00000000,7.36000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1831,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9977,1,'2020-02-08','supplier_invoice','SI2002-0457',529,0,'SU2002-0113','401000','FOURNISSEURS','UBER - Uber 8 février 2020-2 - Compte auxiliaire',0.00000000,9.01000000,9.01000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1832,NULL,'2020-11-13 16:56:49','401SU20020113','UBER',NULL,NULL,NULL),(9978,1,'2020-02-08','supplier_invoice','SI2002-0457',529,0,'SU2002-0113','625100','VOYAGES ET DEPLACEMENTS','UBER - Uber 8 février 2020-2 - VOYAGES ET DEPLACEMENTS',9.01000000,0.00000000,9.01000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1832,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9979,1,'2020-02-11','supplier_invoice','SI2002-0445',517,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - 90344120 - Compte auxiliaire',0.00000000,47.89000000,47.89000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1833,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(9980,1,'2020-02-11','supplier_invoice','SI2002-0445',517,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 90344120 - ACHATS MAT.PREMIERES',22.89000000,0.00000000,22.89000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1833,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9981,1,'2020-02-11','supplier_invoice','SI2002-0445',517,0,'SU1808-0007','6161','PRIMES D\'ASSURANCE','SIBO Fluidra - 90344120 - PRIMES D\'ASSURANCE',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1833,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9982,1,'2020-02-11','supplier_invoice','SI2002-0458',530,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Fev. 2020 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1834,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(9983,1,'2020-02-11','supplier_invoice','SI2002-0458',530,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Fev. 2020 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1834,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9984,1,'2020-02-13','supplier_invoice','SI2002-0459',531,0,'SU1911-0106','401000','FOURNISSEURS','TRIMBLE Europe - Sketchup abonnement annuel 2020 - Compte auxiliaire',0.00000000,657.60000000,657.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1835,NULL,'2020-11-13 16:56:49','401SU19110106','TRIMBLE Europe',NULL,NULL,NULL),(9985,1,'2020-02-13','supplier_invoice','SI2002-0459',531,0,'SU1911-0106','60641','ACHAT LOGICIELS ET APPLICATIONS','TRIMBLE Europe - Sketchup abonnement annuel 2020 - ACHAT LOGICIELS ET APPLICATIONS',548.00000000,0.00000000,548.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1835,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9986,1,'2020-02-13','supplier_invoice','SI2002-0459',531,0,'SU1911-0106','445660','ACHAT LOGICIELS ET APPLICATIONS','TRIMBLE Europe - Sketchup abonnement annuel 2020 - TVA 20 %',109.60000000,0.00000000,109.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1835,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9987,1,'2020-02-14','supplier_invoice','SI2002-0453',525,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Fev 2020 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1836,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(9988,1,'2020-02-14','supplier_invoice','SI2002-0453',525,0,'SU1906-0054','164100','EMPRUNT 27 500 €','CIC - PRET - Fev 2020 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1836,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9989,1,'2020-02-14','supplier_invoice','SI2002-0453',525,0,'SU1906-0054','445660','EMPRUNT 27 500 €','CIC - PRET - Fev 2020 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1836,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9990,1,'2020-02-17','supplier_invoice','SI2002-0559',638,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - SgAutoRépondeurFévrier 2020 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1837,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(9991,1,'2020-02-17','supplier_invoice','SI2002-0559',638,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurFévrier 2020 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1837,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9992,1,'2020-02-17','supplier_invoice','SI2002-0559',638,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurFévrier 2020 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1837,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9993,1,'2020-02-19','supplier_invoice','SI2002-0465',538,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 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88A32173PU864720M - Compte auxiliaire',0.00000000,31.45000000,31.45000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1839,NULL,'2020-11-13 16:56:49','401SU20070133','BAQUA',NULL,NULL,NULL),(9997,1,'2020-02-20','supplier_invoice','SI2002-0560',639,0,'SU2007-0133','60641','ACHAT LOGICIELS ET APPLICATIONS','BAQUA - 88A32173PU864720M - ACHAT LOGICIELS ET APPLICATIONS',31.45000000,0.00000000,31.45000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1839,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(9998,1,'2020-02-21','supplier_invoice','SI2002-0460',532,0,'SU1906-0086','401000','FOURNISSEURS','SIST LIBOURNAIS - 94628 - Compte auxiliaire',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1840,NULL,'2020-11-13 16:56:49','401SU19060086','SIST LIBOURNAIS',NULL,NULL,NULL),(9999,1,'2020-02-21','supplier_invoice','SI2002-0460',532,0,'SU1906-0086','401000','FOURNISSEURS','SIST LIBOURNAIS - 94628 - FOURNISSEURS',140.00000000,0.00000000,140.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1840,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10000,1,'2020-02-21','supplier_invoice','SI2002-0460',532,0,'SU1906-0086','445660','FOURNISSEURS','SIST LIBOURNAIS - 94628 - TVA 20 %',28.00000000,0.00000000,28.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1840,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10001,1,'2020-02-26','supplier_invoice','SI2002-0461',533,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - 171-0567633-8332355 - Compte auxiliaire',0.00000000,30.89000000,30.89000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1841,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(10002,1,'2020-02-26','supplier_invoice','SI2002-0461',533,0,'SU1901-0022','601000','ACHATS MAT.PREMIERES','AMAZON - 171-0567633-8332355 - ACHATS MAT.PREMIERES',30.89000000,0.00000000,30.89000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1841,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10003,1,'2020-02-26','supplier_invoice','SI2002-0462',535,0,'SU2002-0114','401000','FOURNISSEURS','Sordalab - CW1-duaxg - Compte auxiliaire',0.00000000,28.20000000,28.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1842,NULL,'2020-11-13 16:56:49','401SU20020114','Sordalab',NULL,NULL,NULL),(10004,1,'2020-02-26','supplier_invoice','SI2002-0462',535,0,'SU2002-0114','601000','ACHATS MAT.PREMIERES','Sordalab - CW1-duaxg - ACHATS MAT.PREMIERES',23.50000000,0.00000000,23.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:00','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1842,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10005,1,'2020-02-26','supplier_invoice','SI2002-0462',535,0,'SU2002-0114','445660','ACHATS MAT.PREMIERES','Sordalab - 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33638 - FOURNISSEURS',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1848,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10021,1,'2020-02-28','supplier_invoice','SI2004-0472',545,0,'SU2001-0110','445660','FOURNISSEURS','SYNERGY - 33638 - TVA 20 %',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1848,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10022,1,'2020-03-01','supplier_invoice','SI2003-0469',542,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 73342/CAQUAPONIE/CPT 2020 - Compte auxiliaire',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1849,NULL,'2020-11-13 16:56:49','401SU19070090','AUDIAL',NULL,NULL,NULL),(10023,1,'2020-03-01','supplier_invoice','SI2003-0469',542,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 73342/CAQUAPONIE/CPT 2020 - FOURNISSEURS',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1849,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10024,1,'2020-03-01','supplier_invoice','SI2003-0469',542,0,'SU1907-0090','445660','FOURNISSEURS','AUDIAL - 73342/CAQUAPONIE/CPT 2020 - TVA 20 %',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1849,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10025,1,'2020-03-02','supplier_invoice','SI2003-0671',790,0,'SU1905-0041','401000','FOURNISSEURS','frais généraux - xxx - Compte auxiliaire',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1850,NULL,'2020-11-13 16:56:49','401SU19050041','frais généraux',NULL,NULL,NULL),(10026,1,'2020-03-02','supplier_invoice','SI2003-0671',790,0,'SU1905-0041','625700','RECEPTIONS','frais généraux - xxx - RECEPTIONS',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1850,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10027,1,'2020-03-04','supplier_invoice','SI2003-0485',559,0,'SU1905-0046','401000','FOURNISSEURS','OVH - Mars 2020 - Compte auxiliaire',0.00000000,27.82000000,27.82000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1851,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(10028,1,'2020-03-04','supplier_invoice','SI2003-0485',559,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - Mars 2020 - ACHAT LOGICIELS ET APPLICATIONS',23.18000000,0.00000000,23.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1851,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10029,1,'2020-03-04','supplier_invoice','SI2003-0485',559,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - Mars 2020 - TVA 20 %',4.64000000,0.00000000,4.64000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1851,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10030,1,'2020-03-04','supplier_invoice','SI2003-0464',537,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais bancaires Mars 2020 - Compte auxiliaire',0.00000000,61.17000000,61.17000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1852,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10031,1,'2020-03-04','supplier_invoice','SI2003-0464',537,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais bancaires Mars 2020 - CIC - CONTRAT PRO AGRICULTURE',60.07000000,0.00000000,60.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1852,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10032,1,'2020-03-04','supplier_invoice','SI2003-0464',537,0,'SU1906-0050','445660','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais bancaires Mars 2020 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1852,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10033,1,'2020-03-04','supplier_invoice','SI2003-0463',536,0,'SU2003-0115','401000','FOURNISSEURS','Multikraft - xxx - Compte auxiliaire',0.00000000,204.27000000,204.27000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1853,NULL,'2020-11-13 16:56:49','401SU20030115','Multikraft',NULL,NULL,NULL),(10034,1,'2020-03-04','supplier_invoice','SI2003-0463',536,0,'SU2003-0115','601000','ACHATS MAT.PREMIERES','Multikraft - xxx - ACHATS MAT.PREMIERES',170.23000000,0.00000000,170.23000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1853,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10035,1,'2020-03-04','supplier_invoice','SI2003-0463',536,0,'SU2003-0115','445660','ACHATS MAT.PREMIERES','Multikraft - xxx - TVA 20 %',34.04000000,0.00000000,34.04000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1853,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10036,1,'2020-03-05','supplier_invoice','SI2003-0623',722,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Mars 2020- Prêt 2 - Compte auxiliaire',0.00000000,2125.69000000,2125.69000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1854,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(10037,1,'2020-03-05','supplier_invoice','SI2003-0623',722,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - Mars 2020- Prêt 2 - CIC - EMPRUNT',2125.69000000,0.00000000,2125.69000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1854,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10038,1,'2020-03-05','supplier_invoice','SI2003-0659',774,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - KHJDFHKDHJF - Compte auxiliaire',0.00000000,127.80000000,127.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1855,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(10039,1,'2020-03-05','supplier_invoice','SI2003-0659',774,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - KHJDFHKDHJF - VOYAGES ET DEPLACEMENTS',127.80000000,0.00000000,127.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1855,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10040,1,'2020-03-05','supplier_invoice','SI2003-0660',775,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - KKHJDFHKDHJF - Compte auxiliaire',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1856,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(10041,1,'2020-03-05','supplier_invoice','SI2003-0660',775,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - 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Frais $ AppSheet - Compte auxiliaire',0.00000000,1.46000000,1.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1863,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10057,1,'2020-03-09','supplier_invoice','SI2003-0494',569,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais $ AppSheet - CIC - CONTRAT PRO AGRICULTURE',1.46000000,0.00000000,1.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1863,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10058,1,'2020-03-10','supplier_invoice','SI2003-0495',570,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ Bluelab - Compte auxiliaire',0.00000000,9.00000000,9.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1864,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10059,1,'2020-03-10','supplier_invoice','SI2003-0495',570,0,'SU1906-0050','5121','CIC - 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90347602 - Compte auxiliaire',0.00000000,1932.63000000,1932.63000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1867,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(10066,1,'2020-03-13','supplier_invoice','SI2003-0478',551,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 90347602 - ACHATS MAT.PREMIERES',1932.63000000,0.00000000,1932.63000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1867,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10067,1,'2020-03-13','supplier_invoice','SI2003-0479',552,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - 90347604 - Compte auxiliaire',0.00000000,302.40000000,302.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1868,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(10068,1,'2020-03-13','supplier_invoice','SI2003-0479',552,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 90347604 - ACHATS MAT.PREMIERES',302.40000000,0.00000000,302.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1868,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10069,1,'2020-03-13','supplier_invoice','SI2003-0480',553,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - 90347603 - Compte auxiliaire',0.00000000,110.92000000,110.92000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1869,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(10070,1,'2020-03-13','supplier_invoice','SI2003-0480',553,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 90347603 - ACHATS MAT.PREMIERES',110.92000000,0.00000000,110.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1869,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10071,1,'2020-03-13','supplier_invoice','SI2003-0624',723,0,'SU1906-0054','401000','FOURNISSEURS','CIC - PRET - Echéance prêt Mars - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1870,NULL,'2020-11-13 16:56:49','401SU19060054','CIC - PRET',NULL,NULL,NULL),(10072,1,'2020-03-13','supplier_invoice','SI2003-0624',723,0,'SU1906-0054','512101','CIC - EMPRUNT','CIC - PRET - Echéance prêt Mars - CIC - EMPRUNT',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1870,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10073,1,'2020-03-13','supplier_invoice','SI2003-0624',723,0,'SU1906-0054','445660','CIC - EMPRUNT','CIC - PRET - Echéance prêt Mars - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1870,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10074,1,'2020-03-15','supplier_invoice','SI2003-0496',571,0,'SU1912-0109','401000','FOURNISSEURS','MMA - 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SgAutoRépondeurMars2020 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1872,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(10078,1,'2020-03-17','supplier_invoice','SI2003-0518',595,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurMars2020 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1872,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10079,1,'2020-03-17','supplier_invoice','SI2003-0518',595,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurMars2020 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1872,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10080,1,'2020-03-19','supplier_invoice','SI2003-0487',561,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I-CLOUD MARS 2020 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1873,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10081,1,'2020-03-19','supplier_invoice','SI2003-0487',561,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD MARS 2020 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1873,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10082,1,'2020-03-19','supplier_invoice','SI2003-0487',561,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-CLOUD MARS 2020 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1873,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10083,1,'2020-03-24','supplier_invoice','SA2003-0028',787,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - xxx2 - Compte auxiliaire',92.80000000,0.00000000,-92.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1874,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(10084,1,'2020-03-24','supplier_invoice','SA2003-0028',787,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - xxx2 - VOYAGES ET DEPLACEMENTS',0.00000000,92.80000000,-92.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1874,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10085,1,'2020-03-24','supplier_invoice','SA2003-0029',788,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - xxx3 - Compte auxiliaire',35.00000000,0.00000000,-35.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1875,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(10086,1,'2020-03-24','supplier_invoice','SA2003-0029',788,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - xxx3 - VOYAGES ET DEPLACEMENTS',0.00000000,35.00000000,-35.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1875,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10087,1,'2020-03-27','supplier_invoice','SI2003-0488',562,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote Mars 2020 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1876,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10088,1,'2020-03-27','supplier_invoice','SI2003-0488',562,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Mars 2020 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1876,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10089,1,'2020-03-27','supplier_invoice','SI2003-0488',562,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Mars 2020 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1876,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10090,1,'2020-03-30','supplier_invoice','SI2003-0499',574,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 03/20 Zappier - Compte auxiliaire',0.00000000,0.96000000,0.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1877,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10091,1,'2020-03-30','supplier_invoice','SI2003-0499',574,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais $ 03/20 Zappier - CIC - CONTRAT PRO AGRICULTURE',0.96000000,0.00000000,0.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1877,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10092,1,'2020-03-30','supplier_invoice','SI2003-0498',573,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - MARS  2020 - Compte auxiliaire',0.00000000,22.82000000,22.82000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1878,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(10093,1,'2020-03-30','supplier_invoice','SI2003-0498',573,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - MARS  2020 - ACHAT LOGICIELS ET APPLICATIONS',22.82000000,0.00000000,22.82000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1878,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10094,1,'2020-03-30','supplier_invoice','SI2003-0497',572,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - MARS 2020 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1879,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(10095,1,'2020-03-30','supplier_invoice','SI2003-0497',572,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - MARS 2020 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1879,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10096,1,'2020-03-30','supplier_invoice','SI2003-0497',572,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - MARS 2020 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1879,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10097,1,'2020-03-31','supplier_invoice','SI2003-0562',641,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 20145219 - Compte auxiliaire',0.00000000,119.34000000,119.34000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1880,NULL,'2020-11-13 16:56:49','401DBSCHENKER','DB SCHENKER',NULL,NULL,NULL),(10098,1,'2020-03-31','supplier_invoice','SI2003-0562',641,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 20145219 - FOURNISSEURS',99.45000000,0.00000000,99.45000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1880,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10099,1,'2020-03-31','supplier_invoice','SI2003-0562',641,0,'SU1912-0108','445660','FOURNISSEURS','DB SCHENKER - 20145219 - TVA 20 %',19.89000000,0.00000000,19.89000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1880,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10100,1,'2020-03-31','supplier_invoice','SI2003-0473',546,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 33870 - Compte auxiliaire',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1881,NULL,'2020-11-13 16:56:49','401SU20010110','SYNERGY',NULL,NULL,NULL),(10101,1,'2020-03-31','supplier_invoice','SI2003-0473',546,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 33870 - FOURNISSEURS',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1881,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10102,1,'2020-03-31','supplier_invoice','SI2003-0473',546,0,'SU2001-0110','445660','FOURNISSEURS','SYNERGY - 33870 - TVA 20 %',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1881,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10103,1,'2020-04-02','supplier_invoice','SI2004-0505',581,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais bancaires avril 2020 - Compte auxiliaire',0.00000000,48.57000000,48.57000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1882,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10104,1,'2020-04-02','supplier_invoice','SI2004-0505',581,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais bancaires avril 2020 - CIC - CONTRAT PRO AGRICULTURE',47.47000000,0.00000000,47.47000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1882,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10105,1,'2020-04-02','supplier_invoice','SI2004-0505',581,0,'SU1906-0050','445660','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais bancaires avril 2020 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1882,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10106,1,'2020-04-03','supplier_invoice','SI2004-0470',543,0,'SU1903-0032','401000','FOURNISSEURS','Studio Sensitive - FA2004-0192 - Compte auxiliaire',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1883,NULL,'2020-11-13 16:56:49','401SU19030032','Studio Sensitive',NULL,NULL,NULL),(10107,1,'2020-04-03','supplier_invoice','SI2004-0470',543,0,'SU1903-0032','60641','ACHAT LOGICIELS ET APPLICATIONS','Studio Sensitive - FA2004-0192 - ACHAT LOGICIELS ET APPLICATIONS',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1883,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10108,1,'2020-04-03','supplier_invoice','SI2004-0471',544,0,'SU1903-0032','401000','FOURNISSEURS','Studio Sensitive - FA2004-0191 - Compte auxiliaire',0.00000000,500.00000000,500.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1884,NULL,'2020-11-13 16:56:49','401SU19030032','Studio Sensitive',NULL,NULL,NULL),(10109,1,'2020-04-03','supplier_invoice','SI2004-0471',544,0,'SU1903-0032','60641','ACHAT LOGICIELS ET APPLICATIONS','Studio Sensitive - FA2004-0191 - ACHAT LOGICIELS ET APPLICATIONS',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1884,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10110,1,'2020-04-03','supplier_invoice','SI2004-0635',576,0,'SU1905-0046','401000','FOURNISSEURS','OVH - Avril  2020 - Compte auxiliaire',0.00000000,27.95000000,27.95000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1885,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(10111,1,'2020-04-03','supplier_invoice','SI2004-0635',576,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - Avril  2020 - ACHAT LOGICIELS ET APPLICATIONS',23.29000000,0.00000000,23.29000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1885,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10112,1,'2020-04-03','supplier_invoice','SI2004-0635',576,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - Avril  2020 - TVA 20 %',4.66000000,0.00000000,4.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1885,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10113,1,'2020-04-05','supplier_invoice','SI2004-0501',577,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Avril 2020 - Compte auxiliaire',0.00000000,43.60000000,43.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1886,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10114,1,'2020-04-05','supplier_invoice','SI2004-0501',577,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Avril 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',43.53000000,0.00000000,43.53000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1886,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10115,1,'2020-04-05','supplier_invoice','SI2004-0501',577,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Avril 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1886,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10116,1,'2020-04-06','supplier_invoice','SI2004-0503',579,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - 1C4E9A1-0031 - Compte auxiliaire',0.00000000,37.14000000,37.14000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1887,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(10117,1,'2020-04-06','supplier_invoice','SI2004-0503',579,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - 1C4E9A1-0031 - ACHAT LOGICIELS ET APPLICATIONS',37.14000000,0.00000000,37.14000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1887,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10118,1,'2020-04-06','supplier_invoice','SI2004-0502',578,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Avril 2020 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1888,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(10119,1,'2020-04-06','supplier_invoice','SI2004-0502',578,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Avril 2020 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1888,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10120,1,'2020-04-07','supplier_invoice','SI2004-0504',580,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais 04 $ AppSheet - Compte auxiliaire',0.00000000,1.38000000,1.38000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1889,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10121,1,'2020-04-07','supplier_invoice','SI2004-0504',580,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais 04 $ AppSheet - CIC - CONTRAT PRO AGRICULTURE',1.38000000,0.00000000,1.38000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1889,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10122,1,'2020-04-09','supplier_invoice','SI2004-0474',547,0,'SU2001-0111','401000','FOURNISSEURS','Mathieu Legrand ... - FA0067 - Compte auxiliaire',0.00000000,1350.00000000,1350.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1890,NULL,'2020-11-13 16:56:49','401SU20010111','Mathieu Legrand Web Essentiel',NULL,NULL,NULL),(10123,1,'2020-04-09','supplier_invoice','SI2004-0474',547,0,'SU2001-0111','60641','ACHAT LOGICIELS ET APPLICATIONS','Mathieu Legrand ... - FA0067 - ACHAT LOGICIELS ET APPLICATIONS',1350.00000000,0.00000000,1350.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1890,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10124,1,'2020-04-10','supplier_invoice','SI2004-0596',686,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-FR-202035769726 - Compte auxiliaire',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1891,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(10125,1,'2020-04-10','supplier_invoice','SI2004-0596',686,0,'SU1901-0022','60641','ACHAT LOGICIELS ET APPLICATIONS','AMAZON - AEU-INV-FR-202035769726 - ACHAT LOGICIELS ET APPLICATIONS',40.83000000,0.00000000,40.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1891,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10126,1,'2020-04-10','supplier_invoice','SI2004-0596',686,0,'SU1901-0022','445660','ACHAT LOGICIELS ET APPLICATIONS','AMAZON - AEU-INV-FR-202035769726 - TVA 20 %',8.17000000,0.00000000,8.17000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1891,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10127,1,'2020-04-10','supplier_invoice','SI2004-0475',548,0,'SU2004-0119','401000','FOURNISSEURS','Valentin PY - FA2004-0003 - Compte auxiliaire',0.00000000,2190.00000000,2190.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1892,NULL,'2020-11-13 16:56:49','401SU20040119','Valentin PY',NULL,NULL,NULL),(10128,1,'2020-04-10','supplier_invoice','SI2004-0475',548,0,'SU2004-0119','60641','ACHAT LOGICIELS ET APPLICATIONS','Valentin PY - FA2004-0003 - ACHAT LOGICIELS ET APPLICATIONS',2190.00000000,0.00000000,2190.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1892,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10129,1,'2020-04-11','supplier_invoice','SI2004-0506',582,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Avril 2020 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1893,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(10130,1,'2020-04-11','supplier_invoice','SI2004-0506',582,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Avril 2020 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1893,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10131,1,'2020-04-14','supplier_invoice','SI2004-0491',564,0,'SU1808-0009','401000','FOURNISSEURS','GHE - TERRA AQUA... - FC2004034 - Compte auxiliaire',0.00000000,1078.84000000,1078.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1894,NULL,'2020-11-13 16:56:49','401SU1808-0009','GHE - TERRA AQUATICA',NULL,NULL,NULL),(10132,1,'2020-04-14','supplier_invoice','SI2004-0491',564,0,'SU1808-0009','601000','ACHATS MAT.PREMIERES','GHE - TERRA AQUA... - FC2004034 - ACHATS MAT.PREMIERES',973.86000000,0.00000000,973.86000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1894,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10133,1,'2020-04-14','supplier_invoice','SI2004-0491',564,0,'SU1808-0009','445660','ACHATS MAT.PREMIERES','GHE - TERRA AQUA... - FC2004034 - TVA 20, 10 %',104.98000000,0.00000000,104.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1894,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10134,1,'2020-04-14','supplier_invoice','SI2004-0481',554,0,'SU2004-0120','401000','FOURNISSEURS','SVL- Serres Val ... - CDE_008577 - Compte auxiliaire',0.00000000,895.61000000,895.61000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1895,NULL,'2020-11-13 16:56:49','401SU20040120','SVL- Serres Val de Loire',NULL,NULL,NULL),(10135,1,'2020-04-14','supplier_invoice','SI2004-0481',554,0,'SU2004-0120','601000','ACHATS MAT.PREMIERES','SVL- Serres Val ... - CDE_008577 - ACHATS MAT.PREMIERES',667.12000000,0.00000000,667.12000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1895,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10136,1,'2020-04-14','supplier_invoice','SI2004-0481',554,0,'SU2004-0120','401000','FOURNISSEURS','SVL- Serres Val ... - CDE_008577 - FOURNISSEURS',79.23000000,0.00000000,79.23000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1895,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10137,1,'2020-04-14','supplier_invoice','SI2004-0481',554,0,'SU2004-0120','445660','FOURNISSEURS','SVL- Serres Val ... - CDE_008577 - TVA 20 %',149.26000000,0.00000000,149.26000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1895,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10138,1,'2020-04-15','supplier_invoice','SI2004-0507',583,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Avril RC 2020 - Compte auxiliaire',0.00000000,237.35000000,237.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1896,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10139,1,'2020-04-15','supplier_invoice','SI2004-0507',583,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Avril RC 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',236.90000000,0.00000000,236.90000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1896,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10140,1,'2020-04-15','supplier_invoice','SI2004-0507',583,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Avril RC 2020 - FOURNISSEURS',0.38000000,0.00000000,0.38000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1896,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10141,1,'2020-04-15','supplier_invoice','SI2004-0507',583,0,'SU1912-0109','445660','FOURNISSEURS','MMA - Avril RC 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1896,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10142,1,'2020-04-15','supplier_invoice','SI2004-0525',602,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Mai RC 2020 - Compte auxiliaire',0.00000000,237.35000000,237.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1897,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10143,1,'2020-04-15','supplier_invoice','SI2004-0525',602,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Mai RC 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',237.28000000,0.00000000,237.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1897,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10144,1,'2020-04-15','supplier_invoice','SI2004-0525',602,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Mai RC 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:01','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1897,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10145,1,'2020-04-17','supplier_invoice','SI2004-0514',591,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - SgAutoRépondeurAvril 2020 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1898,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(10146,1,'2020-04-17','supplier_invoice','SI2004-0514',591,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurAvril 2020 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1898,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10147,1,'2020-04-17','supplier_invoice','SI2004-0514',591,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurAvril 2020 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1898,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10148,1,'2020-04-18','supplier_invoice','SI2004-0509',585,0,'SU2005-0126','401000','FOURNISSEURS','POSSIBLE MEDIA - PM202004977 - Compte auxiliaire',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1899,NULL,'2020-11-13 16:56:49','401SU20050126','POSSIBLE MEDIA',NULL,NULL,NULL),(10149,1,'2020-04-18','supplier_invoice','SI2004-0509',585,0,'SU2005-0126','601000','ACHATS MAT.PREMIERES','POSSIBLE MEDIA - PM202004977 - ACHATS MAT.PREMIERES',8.34000000,0.00000000,8.34000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1899,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10150,1,'2020-04-18','supplier_invoice','SI2004-0509',585,0,'SU2005-0126','445660','ACHATS MAT.PREMIERES','POSSIBLE MEDIA - PM202004977 - TVA 20 %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1899,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10151,1,'2020-04-19','supplier_invoice','SI2004-0510',586,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I-Cloud Avril 2020 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1900,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10152,1,'2020-04-19','supplier_invoice','SI2004-0510',586,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-Cloud Avril 2020 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1900,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10153,1,'2020-04-19','supplier_invoice','SI2004-0510',586,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-Cloud Avril 2020 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1900,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10154,1,'2020-04-20','supplier_invoice','SI2004-0476',549,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00032090 - Compte auxiliaire',0.00000000,246.05000000,246.05000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1901,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(10155,1,'2020-04-20','supplier_invoice','SI2004-0476',549,0,'SU1808-0008','601000','ACHATS MAT.PREMIERES','SORODIST - FA00032090 - ACHATS MAT.PREMIERES',205.04000000,0.00000000,205.04000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1901,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10156,1,'2020-04-20','supplier_invoice','SI2004-0476',549,0,'SU1808-0008','445660','ACHATS MAT.PREMIERES','SORODIST - FA00032090 - TVA 20 %',41.01000000,0.00000000,41.01000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1901,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10157,1,'2020-04-21','supplier_invoice','SI2004-0636',740,0,'SU1906-0068','401000','FOURNISSEURS','DASHLANE - Abonnement annule - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1902,NULL,'2020-11-13 16:56:49','401SU19060068','DASHLANE',NULL,NULL,NULL),(10158,1,'2020-04-21','supplier_invoice','SI2004-0636',740,0,'SU1906-0068','60641','ACHAT LOGICIELS ET APPLICATIONS','DASHLANE - Abonnement annule - ACHAT LOGICIELS ET APPLICATIONS',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1902,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10159,1,'2020-04-24','supplier_invoice','SI2004-0477',550,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00032166 - Compte auxiliaire',0.00000000,48.38000000,48.38000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1903,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(10160,1,'2020-04-24','supplier_invoice','SI2004-0477',550,0,'SU1808-0008','601000','ACHATS MAT.PREMIERES','SORODIST - FA00032166 - ACHATS MAT.PREMIERES',15.32000000,0.00000000,15.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1903,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10161,1,'2020-04-24','supplier_invoice','SI2004-0477',550,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00032166 - FOURNISSEURS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1903,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10162,1,'2020-04-24','supplier_invoice','SI2004-0477',550,0,'SU1808-0008','445660','FOURNISSEURS','SORODIST - FA00032166 - TVA 20 %',8.06000000,0.00000000,8.06000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1903,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10163,1,'2020-04-25','supplier_invoice','SI2004-0600',687,0,'SU2009-0144','401000','FOURNISSEURS','LINKEDIN - 4570081816 - Compte auxiliaire',0.00000000,237.90000000,237.90000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1904,NULL,'2020-11-13 16:56:49','401SU20090144','LINKEDIN',NULL,NULL,NULL),(10164,1,'2020-04-25','supplier_invoice','SI2004-0600',687,0,'SU2009-0144','60641','ACHAT LOGICIELS ET APPLICATIONS','LINKEDIN - 4570081816 - ACHAT LOGICIELS ET APPLICATIONS',198.25000000,0.00000000,198.25000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1904,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10165,1,'2020-04-25','supplier_invoice','SI2004-0600',687,0,'SU2009-0144','445660','ACHAT LOGICIELS ET APPLICATIONS','LINKEDIN - 4570081816 - TVA 20 %',39.65000000,0.00000000,39.65000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1904,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10166,1,'2020-04-27','supplier_invoice','SI2004-0511',587,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote Avril 2020 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1905,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10167,1,'2020-04-27','supplier_invoice','SI2004-0511',587,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Avril 2020 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1905,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10168,1,'2020-04-27','supplier_invoice','SI2004-0511',587,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Avril 2020 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1905,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10169,1,'2020-04-27','supplier_invoice','SI2004-0513',590,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 04/20 Zappier - Compte auxiliaire',0.00000000,0.97000000,0.97000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1906,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10170,1,'2020-04-27','supplier_invoice','SI2004-0513',590,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais $ 04/20 Zappier - CIC - CONTRAT PRO AGRICULTURE',0.97000000,0.00000000,0.97000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1906,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10171,1,'2020-04-27','supplier_invoice','SI2005-0512',588,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - AVRIL  2020 - Compte auxiliaire',0.00000000,23.13000000,23.13000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1907,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(10172,1,'2020-04-27','supplier_invoice','SI2005-0512',588,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - AVRIL  2020 - ACHAT LOGICIELS ET APPLICATIONS',23.13000000,0.00000000,23.13000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1907,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10173,1,'2020-04-28','supplier_invoice','SI2004-0563',642,0,'SU1905-0046','401000','FOURNISSEURS','OVH - FR33742427 - Compte auxiliaire',0.00000000,71.86000000,71.86000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1908,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(10174,1,'2020-04-28','supplier_invoice','SI2004-0563',642,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR33742427 - ACHAT LOGICIELS ET APPLICATIONS',59.88000000,0.00000000,59.88000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1908,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10175,1,'2020-04-28','supplier_invoice','SI2004-0563',642,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR33742427 - TVA 20 %',11.98000000,0.00000000,11.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1908,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10176,1,'2020-04-28','supplier_invoice','SI2004-0571',653,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - AVRIL 2020 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1909,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(10177,1,'2020-04-28','supplier_invoice','SI2004-0571',653,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - AVRIL 2020 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1909,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10178,1,'2020-04-28','supplier_invoice','SI2004-0571',653,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - AVRIL 2020 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1909,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10179,1,'2020-04-28','supplier_invoice','SI2004-0548',626,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 74099 - Compte auxiliaire',0.00000000,801.00000000,801.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1910,NULL,'2020-11-13 16:56:49','401SU19070090','AUDIAL',NULL,NULL,NULL),(10180,1,'2020-04-28','supplier_invoice','SI2004-0548',626,0,'SU1907-0090','60641','ACHAT LOGICIELS ET APPLICATIONS','AUDIAL - 74099 - ACHAT LOGICIELS ET APPLICATIONS',45.00000000,0.00000000,45.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1910,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10181,1,'2020-04-28','supplier_invoice','SI2004-0548',626,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 74099 - FOURNISSEURS',622.50000000,0.00000000,622.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1910,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10182,1,'2020-04-28','supplier_invoice','SI2004-0548',626,0,'SU1907-0090','445660','FOURNISSEURS','AUDIAL - 74099 - TVA 20 %',133.50000000,0.00000000,133.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1910,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10183,1,'2020-04-30','supplier_invoice','SI2004-0489',563,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 20187373/330816 - Compte auxiliaire',0.00000000,918.96000000,918.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1911,NULL,'2020-11-13 16:56:49','401DBSCHENKER','DB SCHENKER',NULL,NULL,NULL),(10184,1,'2020-04-30','supplier_invoice','SI2004-0489',563,0,'SU1912-0108','401000','FOURNISSEURS','DB SCHENKER - 20187373/330816 - FOURNISSEURS',765.80000000,0.00000000,765.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1911,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10185,1,'2020-04-30','supplier_invoice','SI2004-0489',563,0,'SU1912-0108','445660','FOURNISSEURS','DB SCHENKER - 20187373/330816 - TVA 20 %',153.16000000,0.00000000,153.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1911,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10186,1,'2020-04-30','supplier_invoice','SI2004-0484',558,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34131 - Compte auxiliaire',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1912,NULL,'2020-11-13 16:56:49','401SU20010110','SYNERGY',NULL,NULL,NULL),(10187,1,'2020-04-30','supplier_invoice','SI2004-0484',558,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34131 - FOURNISSEURS',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1912,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10188,1,'2020-04-30','supplier_invoice','SI2004-0484',558,0,'SU2001-0110','445660','FOURNISSEURS','SYNERGY - 34131 - TVA 20 %',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1912,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10189,1,'2020-05-01','supplier_invoice','SI2005-0482',555,0,'SU2004-0123','401000','FOURNISSEURS','Les Naïades - FV 2020/001221 - Compte auxiliaire',0.00000000,170.00000000,170.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1913,NULL,'2020-11-13 16:56:49','401SU20040123','Les Naïades',NULL,NULL,NULL),(10190,1,'2020-05-01','supplier_invoice','SI2005-0482',555,0,'SU2004-0123','601000','ACHATS MAT.PREMIERES','Les Naïades - FV 2020/001221 - ACHATS MAT.PREMIERES',162.50000000,0.00000000,162.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1913,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10191,1,'2020-05-01','supplier_invoice','SI2005-0482',555,0,'SU2004-0123','401000','FOURNISSEURS','Les Naïades - FV 2020/001221 - FOURNISSEURS',7.50000000,0.00000000,7.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1913,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10192,1,'2020-05-02','supplier_invoice','SI2005-0519',596,0,'SU1905-0046','401000','FOURNISSEURS','OVH - Mai 2020 - Compte auxiliaire',0.00000000,27.70000000,27.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1914,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(10193,1,'2020-05-02','supplier_invoice','SI2005-0519',596,0,'SU1905-0046','401000','FOURNISSEURS','OVH - Mai 2020 - FOURNISSEURS',0.09000000,0.00000000,0.09000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1914,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10194,1,'2020-05-02','supplier_invoice','SI2005-0519',596,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - Mai 2020 - ACHAT LOGICIELS ET APPLICATIONS',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1914,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10195,1,'2020-05-02','supplier_invoice','SI2005-0519',596,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - Mai 2020 - TVA 20 %',4.62000000,0.00000000,4.62000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1914,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10196,1,'2020-05-04','supplier_invoice','SI2005-0483',557,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00033182 - Compte auxiliaire',0.00000000,92.59000000,92.59000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1915,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(10197,1,'2020-05-04','supplier_invoice','SI2005-0483',557,0,'SU1808-0008','601000','ACHATS MAT.PREMIERES','SORODIST - FA00033182 - ACHATS MAT.PREMIERES',37.16000000,0.00000000,37.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1915,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10198,1,'2020-05-04','supplier_invoice','SI2005-0483',557,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00033182 - FOURNISSEURS',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1915,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10199,1,'2020-05-04','supplier_invoice','SI2005-0483',557,0,'SU1808-0008','445660','FOURNISSEURS','SORODIST - FA00033182 - TVA 20 %',15.43000000,0.00000000,15.43000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1915,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10200,1,'2020-05-05','supplier_invoice','SI2005-0637',741,0,'SU1906-0050','401000','FOURNISSEURS','CIC - FACTURE N°SGT20005280338051 - Compte auxiliaire',0.00000000,49.62000000,49.62000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1916,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10201,1,'2020-05-05','supplier_invoice','SI2005-0637',741,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - FACTURE N°SGT20005280338051 - CIC - CONTRAT PRO AGRICULTURE',48.52000000,0.00000000,48.52000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1916,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10202,1,'2020-05-05','supplier_invoice','SI2005-0637',741,0,'SU1906-0050','445660','CIC - CONTRAT PRO AGRICULTURE','CIC - FACTURE N°SGT20005280338051 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1916,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10203,1,'2020-05-05','supplier_invoice','SI2005-0521',598,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Mai 2020 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1917,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(10204,1,'2020-05-05','supplier_invoice','SI2005-0521',598,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Mai 2020 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1917,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10205,1,'2020-05-05','supplier_invoice','SI2005-0520',597,0,'SU1912-0109','401000','FOURNISSEURS','MMA - Mai 2020 - Compte auxiliaire',0.00000000,43.60000000,43.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1918,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10206,1,'2020-05-05','supplier_invoice','SI2005-0520',597,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Mai 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',43.53000000,0.00000000,43.53000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1918,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10207,1,'2020-05-05','supplier_invoice','SI2005-0520',597,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - Mai 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1918,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10208,1,'2020-05-06','supplier_invoice','SI2005-0523',600,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais 05 $ AppSheet - Compte auxiliaire',0.00000000,1.38000000,1.38000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1919,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10209,1,'2020-05-06','supplier_invoice','SI2005-0523',600,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais 05 $ AppSheet - CIC - CONTRAT PRO AGRICULTURE',1.38000000,0.00000000,1.38000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1919,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10210,1,'2020-05-06','supplier_invoice','SI2005-0522',599,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - #2822-6318 - Compte auxiliaire',0.00000000,37.10000000,37.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1920,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(10211,1,'2020-05-06','supplier_invoice','SI2005-0522',599,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #2822-6318 - ACHAT LOGICIELS ET APPLICATIONS',37.10000000,0.00000000,37.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1920,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10212,1,'2020-05-09','supplier_invoice','SI2005-0508',584,0,'SU2005-0125','401000','FOURNISSEURS','ADEBEO - Sketchup - Compte auxiliaire',0.00000000,17.88000000,17.88000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1921,NULL,'2020-11-13 16:56:49','401SU20050125','ADEBEO',NULL,NULL,NULL),(10213,1,'2020-05-09','supplier_invoice','SI2005-0508',584,0,'SU2005-0125','60641','ACHAT LOGICIELS ET APPLICATIONS','ADEBEO - Sketchup - ACHAT LOGICIELS ET APPLICATIONS',14.90000000,0.00000000,14.90000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1921,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10214,1,'2020-05-09','supplier_invoice','SI2005-0508',584,0,'SU2005-0125','445660','ACHAT LOGICIELS ET APPLICATIONS','ADEBEO - Sketchup - TVA 20 %',2.98000000,0.00000000,2.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1921,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10215,1,'2020-05-11','supplier_invoice','SI2005-0524',601,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Mai 2020 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1922,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(10216,1,'2020-05-11','supplier_invoice','SI2005-0524',601,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Mai 2020 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1922,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10217,1,'2020-05-14','supplier_invoice','SI2005-0599',681,0,'SU1906-0080','401000','FOURNISSEURS','3SKENG ENGINEERI... - 3s-2020-0000609674 - Compte auxiliaire',0.00000000,43.20000000,43.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1923,NULL,'2020-11-13 16:56:49','401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(10218,1,'2020-05-14','supplier_invoice','SI2005-0599',681,0,'SU1906-0080','60641','ACHAT LOGICIELS ET APPLICATIONS','3SKENG ENGINEERI... - 3s-2020-0000609674 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1923,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10219,1,'2020-05-14','supplier_invoice','SI2005-0599',681,0,'SU1906-0080','445660','ACHAT LOGICIELS ET APPLICATIONS','3SKENG ENGINEERI... - 3s-2020-0000609674 - TVA 20 %',7.20000000,0.00000000,7.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1923,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10220,1,'2020-05-14','supplier_invoice','SI2005-0598',682,0,'SU1906-0080','401000','FOURNISSEURS','3SKENG ENGINEERI... - 3s-2020-0000609673 - Compte auxiliaire',0.00000000,196.80000000,196.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1924,NULL,'2020-11-13 16:56:49','401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(10221,1,'2020-05-14','supplier_invoice','SI2005-0598',682,0,'SU1906-0080','60641','ACHAT LOGICIELS ET APPLICATIONS','3SKENG ENGINEERI... - 3s-2020-0000609673 - ACHAT LOGICIELS ET APPLICATIONS',164.00000000,0.00000000,164.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1924,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10222,1,'2020-05-14','supplier_invoice','SI2005-0598',682,0,'SU1906-0080','445660','ACHAT LOGICIELS ET APPLICATIONS','3SKENG ENGINEERI... - 3s-2020-0000609673 - TVA 20 %',32.80000000,0.00000000,32.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1924,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10223,1,'2020-05-14','supplier_invoice','SI2005-0535',614,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96570128 - Compte auxiliaire',0.00000000,132.08000000,132.08000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1925,NULL,'2020-11-13 16:56:49','401SU20050124','PUM plastiques',NULL,NULL,NULL),(10224,1,'2020-05-14','supplier_invoice','SI2005-0535',614,0,'SU2005-0124','601000','ACHATS MAT.PREMIERES','PUM plastiques - 96570128 - ACHATS MAT.PREMIERES',109.07000000,0.00000000,109.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1925,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10225,1,'2020-05-14','supplier_invoice','SI2005-0535',614,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96570128 - FOURNISSEURS',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1925,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10226,1,'2020-05-14','supplier_invoice','SI2005-0535',614,0,'SU2005-0124','445660','FOURNISSEURS','PUM plastiques - 96570128 - TVA 20 %',22.01000000,0.00000000,22.01000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1925,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10227,1,'2020-05-15','supplier_invoice','SI2005-0564',643,0,'SU1906-0080','401000','FOURNISSEURS','3SKENG ENGINEERI... - 3s-2020-0000609679 - Compte auxiliaire',0.00000000,64.80000000,64.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1926,NULL,'2020-11-13 16:56:49','401SU19060080','3SKENG ENGINEERING SOFTWARE SOLUTIONS',NULL,NULL,NULL),(10228,1,'2020-05-15','supplier_invoice','SI2005-0564',643,0,'SU1906-0080','601000','ACHATS MAT.PREMIERES','3SKENG ENGINEERI... - 3s-2020-0000609679 - ACHATS MAT.PREMIERES',54.00000000,0.00000000,54.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1926,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10229,1,'2020-05-15','supplier_invoice','SI2005-0564',643,0,'SU1906-0080','445660','ACHATS MAT.PREMIERES','3SKENG ENGINEERI... - 3s-2020-0000609679 - TVA 20 %',10.80000000,0.00000000,10.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1926,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10230,1,'2020-05-15','supplier_invoice','SI2005-0500',575,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34163 - Compte auxiliaire',0.00000000,17.50000000,17.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1927,NULL,'2020-11-13 16:56:49','401SU20010110','SYNERGY',NULL,NULL,NULL),(10231,1,'2020-05-15','supplier_invoice','SI2005-0500',575,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34163 - FOURNISSEURS',14.58000000,0.00000000,14.58000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1927,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10232,1,'2020-05-15','supplier_invoice','SI2005-0500',575,0,'SU2001-0110','445660','FOURNISSEURS','SYNERGY - 34163 - TVA 20 %',2.92000000,0.00000000,2.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1927,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10233,1,'2020-05-17','supplier_invoice','SI2005-0526',603,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - SgAutoRépondeurMai 2020 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1928,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(10234,1,'2020-05-17','supplier_invoice','SI2005-0526',603,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurMai 2020 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1928,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10235,1,'2020-05-17','supplier_invoice','SI2005-0526',603,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - SgAutoRépondeurMai 2020 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1928,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10236,1,'2020-05-19','supplier_invoice','SI2005-0536',615,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96590187 - Compte auxiliaire',0.00000000,30.70000000,30.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1929,NULL,'2020-11-13 16:56:49','401SU20050124','PUM plastiques',NULL,NULL,NULL),(10237,1,'2020-05-19','supplier_invoice','SI2005-0536',615,0,'SU2005-0124','601000','ACHATS MAT.PREMIERES','PUM plastiques - 96590187 - ACHATS MAT.PREMIERES',24.58000000,0.00000000,24.58000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1929,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10238,1,'2020-05-19','supplier_invoice','SI2005-0536',615,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96590187 - FOURNISSEURS',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1929,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10239,1,'2020-05-19','supplier_invoice','SI2005-0536',615,0,'SU2005-0124','445660','FOURNISSEURS','PUM plastiques - 96590187 - TVA 20 %',5.12000000,0.00000000,5.12000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1929,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10240,1,'2020-05-20','supplier_invoice','SI2005-0568',650,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I-Cloud Mai 2020 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1930,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10241,1,'2020-05-20','supplier_invoice','SI2005-0568',650,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-Cloud Mai 2020 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1930,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10242,1,'2020-05-20','supplier_invoice','SI2005-0568',650,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I-Cloud Mai 2020 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1930,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10243,1,'2020-05-25','supplier_invoice','SI2005-0516',593,0,'SU2004-0119','401000','FOURNISSEURS','Valentin PY - FA2005-0005 - Compte auxiliaire',0.00000000,1800.00000000,1800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1931,NULL,'2020-11-13 16:56:49','401SU20040119','Valentin PY',NULL,NULL,NULL),(10244,1,'2020-05-25','supplier_invoice','SI2005-0516',593,0,'SU2004-0119','60641','ACHAT LOGICIELS ET APPLICATIONS','Valentin PY - FA2005-0005 - ACHAT LOGICIELS ET APPLICATIONS',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1931,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10245,1,'2020-05-27','supplier_invoice','SI2005-0517',594,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - Evernote Mai 2020 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1932,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10246,1,'2020-05-27','supplier_invoice','SI2005-0517',594,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Mai 2020 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1932,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10247,1,'2020-05-27','supplier_invoice','SI2005-0517',594,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - Evernote Mai 2020 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1932,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10248,1,'2020-05-28','supplier_invoice','SI2005-0569',651,0,'SU1906-0055','401000','FOURNISSEURS','ZAPIER Inc. - MAI  2020 - Compte auxiliaire',0.00000000,22.86000000,22.86000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1933,NULL,'2020-11-13 16:56:49','401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(10249,1,'2020-05-28','supplier_invoice','SI2005-0569',651,0,'SU1906-0055','60641','ACHAT LOGICIELS ET APPLICATIONS','ZAPIER Inc. - MAI  2020 - ACHAT LOGICIELS ET APPLICATIONS',22.86000000,0.00000000,22.86000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1933,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10250,1,'2020-05-28','supplier_invoice','SI2005-0570',652,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - MAI 2020 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1934,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(10251,1,'2020-05-28','supplier_invoice','SI2005-0570',652,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - MAI 2020 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1934,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10252,1,'2020-05-28','supplier_invoice','SI2005-0570',652,0,'SU1906-0076','445660','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - MAI 2020 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1934,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10253,1,'2020-05-29','supplier_invoice','SI2005-0529',607,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00033492 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1935,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(10254,1,'2020-05-29','supplier_invoice','SI2005-0529',607,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00033492 - FOURNISSEURS',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1935,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10255,1,'2020-05-29','supplier_invoice','SI2005-0529',607,0,'SU1808-0008','445660','FOURNISSEURS','SORODIST - FA00033492 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1935,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10256,1,'2020-05-29','supplier_invoice','SI2005-0543',622,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34369 - Compte auxiliaire',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1936,NULL,'2020-11-13 16:56:49','401SU20010110','SYNERGY',NULL,NULL,NULL),(10257,1,'2020-05-29','supplier_invoice','SI2005-0543',622,0,'SU2001-0110','401000','FOURNISSEURS','SYNERGY - 34369 - FOURNISSEURS',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1936,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10258,1,'2020-05-29','supplier_invoice','SI2005-0543',622,0,'SU2001-0110','445660','FOURNISSEURS','SYNERGY - 34369 - TVA 20 %',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1936,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10259,1,'2020-05-29','supplier_invoice','SI2005-0527',604,0,'SU2001-0111','401000','FOURNISSEURS','Mathieu Legrand ... - FA0069 - Compte auxiliaire',0.00000000,1440.00000000,1440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1937,NULL,'2020-11-13 16:56:49','401SU20010111','Mathieu Legrand Web Essentiel',NULL,NULL,NULL),(10260,1,'2020-05-29','supplier_invoice','SI2005-0527',604,0,'SU2001-0111','60641','ACHAT LOGICIELS ET APPLICATIONS','Mathieu Legrand ... - FA0069 - ACHAT LOGICIELS ET APPLICATIONS',1440.00000000,0.00000000,1440.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1937,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10261,1,'2020-05-31','supplier_invoice','SI2005-0538',617,0,'SU1812-0018','401000','FOURNISSEURS','SUD OUEST Matériaux - 901C0006174923 - Compte auxiliaire',0.00000000,69.08000000,69.08000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1938,NULL,'2020-11-13 16:56:49','401SU18120018','SUD OUEST Matériaux',NULL,NULL,NULL),(10262,1,'2020-05-31','supplier_invoice','SI2005-0538',617,0,'SU1812-0018','601000','ACHATS MAT.PREMIERES','SUD OUEST Matériaux - 901C0006174923 - ACHATS MAT.PREMIERES',51.32000000,0.00000000,51.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1938,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10263,1,'2020-05-31','supplier_invoice','SI2005-0538',617,0,'SU1812-0018','401000','FOURNISSEURS','SUD OUEST Matériaux - 901C0006174923 - FOURNISSEURS',6.25000000,0.00000000,6.25000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1938,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10264,1,'2020-05-31','supplier_invoice','SI2005-0538',617,0,'SU1812-0018','445660','FOURNISSEURS','SUD OUEST Matériaux - 901C0006174923 - TVA 20 %',11.51000000,0.00000000,11.51000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1938,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10265,1,'2020-06-01','supplier_invoice','SI2006-0683',816,0,'SU1905-0046','401000','FOURNISSEURS','OVH - FR34431681 - Compte auxiliaire',0.00000000,29.76000000,29.76000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1939,NULL,'2020-11-13 16:56:49','401SU19050046','OVH',NULL,NULL,NULL),(10266,1,'2020-06-01','supplier_invoice','SI2006-0683',816,0,'SU1905-0046','60641','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR34431681 - ACHAT LOGICIELS ET APPLICATIONS',24.80000000,0.00000000,24.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1939,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10267,1,'2020-06-01','supplier_invoice','SI2006-0683',816,0,'SU1905-0046','445660','ACHAT LOGICIELS ET APPLICATIONS','OVH - FR34431681 - TVA 20 %',4.96000000,0.00000000,4.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1939,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10268,1,'2020-06-01','supplier_invoice','SI2006-0537',616,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 74622/CAQUAPONIE/CPT2020 - Compte auxiliaire',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1940,NULL,'2020-11-13 16:56:49','401SU19070090','AUDIAL',NULL,NULL,NULL),(10269,1,'2020-06-01','supplier_invoice','SI2006-0537',616,0,'SU1907-0090','401000','FOURNISSEURS','AUDIAL - 74622/CAQUAPONIE/CPT2020 - FOURNISSEURS',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1940,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10270,1,'2020-06-01','supplier_invoice','SI2006-0537',616,0,'SU1907-0090','445660','FOURNISSEURS','AUDIAL - 74622/CAQUAPONIE/CPT2020 - TVA 20 %',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:02','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1940,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10271,1,'2020-06-03','supplier_invoice','SI2006-0673',794,0,'SU2009-00153','401000','FOURNISSEURS','Duncan Griffiths - 27420829GK458445W - Compte auxiliaire',0.00000000,68.74000000,68.74000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1941,NULL,'2020-11-13 16:56:49','401SU200900153','Duncan Griffiths',NULL,NULL,NULL),(10272,1,'2020-06-03','supplier_invoice','SI2006-0673',794,0,'SU2009-00153','60641','ACHAT LOGICIELS ET APPLICATIONS','Duncan Griffiths - 27420829GK458445W - ACHAT LOGICIELS ET APPLICATIONS',68.74000000,0.00000000,68.74000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1941,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10273,1,'2020-06-05','supplier_invoice','SI2006-0573',655,0,'SU1907-0088','401000','FOURNISSEURS','DROPBOX - Juin 2020 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1942,NULL,'2020-11-13 16:56:49','401SU19070088','DROPBOX',NULL,NULL,NULL),(10274,1,'2020-06-05','supplier_invoice','SI2006-0573',655,0,'SU1907-0088','60641','ACHAT LOGICIELS ET APPLICATIONS','DROPBOX - Juin 2020 - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1942,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10275,1,'2020-06-05','supplier_invoice','SI2006-0572',654,0,'SU1912-0109','401000','FOURNISSEURS','MMA - juin 2020 - Compte auxiliaire',0.00000000,43.60000000,43.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1943,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10276,1,'2020-06-05','supplier_invoice','SI2006-0572',654,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - juin 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',43.53000000,0.00000000,43.53000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1943,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10277,1,'2020-06-05','supplier_invoice','SI2006-0572',654,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - juin 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1943,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10278,1,'2020-06-06','supplier_invoice','SI2006-0638',744,0,'SU1906-0050','401000','FOURNISSEURS','CIC - Frais $ 05/20 Zappier - Compte auxiliaire',0.00000000,0.96000000,0.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1944,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10279,1,'2020-06-06','supplier_invoice','SI2006-0638',744,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - Frais $ 05/20 Zappier - CIC - CONTRAT PRO AGRICULTURE',0.96000000,0.00000000,0.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1944,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10280,1,'2020-06-06','supplier_invoice','SI2006-0556',635,0,'SU1906-0053','401000','FOURNISSEURS','APPSHEET - #2682-5137 - Compte auxiliaire',0.00000000,35.45000000,35.45000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1945,NULL,'2020-11-13 16:56:49','401SU19060053','APPSHEET',NULL,NULL,NULL),(10281,1,'2020-06-06','supplier_invoice','SI2006-0556',635,0,'SU1906-0053','60641','ACHAT LOGICIELS ET APPLICATIONS','APPSHEET - #2682-5137 - ACHAT LOGICIELS ET APPLICATIONS',35.45000000,0.00000000,35.45000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1945,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10282,1,'2020-06-08','supplier_invoice','SI2006-0674',795,0,'SU1906-0050','401000','FOURNISSEURS','CIC - FRAIS JUIN $ APPSHEET - Compte auxiliaire',0.00000000,1.33000000,1.33000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1946,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10283,1,'2020-06-08','supplier_invoice','SI2006-0674',795,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - FRAIS JUIN $ APPSHEET - CIC - CONTRAT PRO AGRICULTURE',1.33000000,0.00000000,1.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1946,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10284,1,'2020-06-08','supplier_invoice','SI2006-0712',858,0,'SU2009-00151','401000','FOURNISSEURS','AVIS - CONTRAT 977950772 - Compte auxiliaire',0.00000000,67.99000000,67.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1947,NULL,'2020-11-13 16:56:49','401SU200900151','AVIS',NULL,NULL,NULL),(10285,1,'2020-06-08','supplier_invoice','SI2006-0712',858,0,'SU2009-00151','625100','VOYAGES ET DEPLACEMENTS','AVIS - CONTRAT 977950772 - VOYAGES ET DEPLACEMENTS',56.66000000,0.00000000,56.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1947,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10286,1,'2020-06-08','supplier_invoice','SI2006-0712',858,0,'SU2009-00151','445660','VOYAGES ET DEPLACEMENTS','AVIS - CONTRAT 977950772 - TVA 20 %',11.33000000,0.00000000,11.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1947,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10287,1,'2020-06-10','supplier_invoice','SI2006-0675',796,0,'SU1906-0050','401000','FOURNISSEURS','CIC - FRAIS JUIN SGT20005280404709 - Compte auxiliaire',0.00000000,49.20000000,49.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1948,NULL,'2020-11-13 16:56:49','401SU19060050','CIC',NULL,NULL,NULL),(10288,1,'2020-06-10','supplier_invoice','SI2006-0675',796,0,'SU1906-0050','5121','CIC - CONTRAT PRO AGRICULTURE','CIC - FRAIS JUIN SGT20005280404709 - CIC - CONTRAT PRO AGRICULTURE',48.10000000,0.00000000,48.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1948,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10289,1,'2020-06-10','supplier_invoice','SI2006-0675',796,0,'SU1906-0050','445660','CIC - CONTRAT PRO AGRICULTURE','CIC - FRAIS JUIN SGT20005280404709 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1948,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10290,1,'2020-06-11','supplier_invoice','SI2007-0555',634,0,'SU1905-0044','401000','FOURNISSEURS','ASANA - Juin 2020 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1949,NULL,'2020-11-13 16:56:49','401SU19050044','ASANA',NULL,NULL,NULL),(10291,1,'2020-06-11','supplier_invoice','SI2007-0555',634,0,'SU1905-0044','60641','ACHAT LOGICIELS ET APPLICATIONS','ASANA - Juin 2020 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1949,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10292,1,'2020-06-12','supplier_invoice','SI2006-0676',797,0,'SU1906-0065','401000','FOURNISSEURS','SNCF - 0029090160111226736 - Compte auxiliaire',0.00000000,65.00000000,65.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1950,NULL,'2020-11-13 16:56:49','401SU19060065','SNCF',NULL,NULL,NULL),(10293,1,'2020-06-12','supplier_invoice','SI2006-0676',797,0,'SU1906-0065','625100','VOYAGES ET DEPLACEMENTS','SNCF - 0029090160111226736 - VOYAGES ET DEPLACEMENTS',65.00000000,0.00000000,65.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1950,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10294,1,'2020-06-15','supplier_invoice','SI2006-0528',606,0,'SU1808-0008','401000','FOURNISSEURS','SORODIST - FA00035016 - Compte auxiliaire',0.00000000,481.49000000,481.49000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1951,NULL,'2020-11-13 16:56:49','401SU18080008','SORODIST',NULL,NULL,NULL),(10295,1,'2020-06-15','supplier_invoice','SI2006-0528',606,0,'SU1808-0008','601000','ACHATS MAT.PREMIERES','SORODIST - FA00035016 - ACHATS MAT.PREMIERES',401.24000000,0.00000000,401.24000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1951,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10296,1,'2020-06-15','supplier_invoice','SI2006-0528',606,0,'SU1808-0008','445660','ACHATS MAT.PREMIERES','SORODIST - FA00035016 - TVA 20 %',80.25000000,0.00000000,80.25000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1951,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10297,1,'2020-06-15','supplier_invoice','SI2006-0678',804,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - AEU-INV-PL-2020-2750116 - Compte auxiliaire',0.00000000,208.32000000,208.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1952,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(10298,1,'2020-06-15','supplier_invoice','SI2006-0678',804,0,'SU1901-0022','626100','FRAIS TELECOM','AMAZON - AEU-INV-PL-2020-2750116 - FRAIS TELECOM',208.32000000,0.00000000,208.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1952,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10299,1,'2020-06-15','supplier_invoice','SI2006-0677',798,0,'SU1912-0109','401000','FOURNISSEURS','MMA - JUIN RC 2020 - Compte auxiliaire',0.00000000,237.35000000,237.35000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1953,NULL,'2020-11-13 16:56:49','401SU19120109','MMA',NULL,NULL,NULL),(10300,1,'2020-06-15','supplier_invoice','SI2006-0677',798,0,'SU1912-0109','6131','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - JUIN RC 2020 - ASSURANCES NON RELATIVES AU PERSONNEL',237.28000000,0.00000000,237.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1953,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10301,1,'2020-06-15','supplier_invoice','SI2006-0677',798,0,'SU1912-0109','445660','ASSURANCES NON RELATIVES AU PERSONNEL','MMA - JUIN RC 2020 - TVA 20 %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1953,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10302,1,'2020-06-16','supplier_invoice','SI2006-0679',805,0,'SU1901-0022','401000','FOURNISSEURS','AMAZON - FR­200616202125591 - Compte auxiliaire',0.00000000,7.59000000,7.59000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1954,NULL,'2020-11-13 16:56:49','401SU19010022','AMAZON',NULL,NULL,NULL),(10303,1,'2020-06-16','supplier_invoice','SI2006-0679',805,0,'SU1901-0022','626100','FRAIS TELECOM','AMAZON - FR­200616202125591 - FRAIS TELECOM',6.33000000,0.00000000,6.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1954,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10304,1,'2020-06-16','supplier_invoice','SI2006-0679',805,0,'SU1901-0022','445660','FRAIS TELECOM','AMAZON - FR­200616202125591 - TVA 20 %',1.26000000,0.00000000,1.26000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1954,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10305,1,'2020-06-19','supplier_invoice','SI2006-0605',692,0,'SU1712-0001','401000','FOURNISSEURS','JAVAUX SAS - FA22565 - Compte auxiliaire',0.00000000,2430.72000000,2430.72000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1955,NULL,'2020-11-13 16:56:49','401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(10306,1,'2020-06-19','supplier_invoice','SI2006-0605',692,0,'SU1712-0001','601000','ACHATS MAT.PREMIERES','JAVAUX SAS - FA22565 - ACHATS MAT.PREMIERES',2025.60000000,0.00000000,2025.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1955,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10307,1,'2020-06-19','supplier_invoice','SI2006-0605',692,0,'SU1712-0001','445660','ACHATS MAT.PREMIERES','JAVAUX SAS - FA22565 - TVA 20 %',405.12000000,0.00000000,405.12000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1955,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10308,1,'2020-06-19','supplier_invoice','SI2006-0567',648,0,'SU1808-0007','401000','FOURNISSEURS','SIBO Fluidra - 304333 - Compte auxiliaire',0.00000000,883.36000000,883.36000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1956,NULL,'2020-11-13 16:56:49','401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(10309,1,'2020-06-19','supplier_invoice','SI2006-0567',648,0,'SU1808-0007','601000','ACHATS MAT.PREMIERES','SIBO Fluidra - 304333 - ACHATS MAT.PREMIERES',883.36000000,0.00000000,883.36000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1956,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10310,1,'2020-06-19','supplier_invoice','SI2006-0700',843,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - 200350972222 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1957,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10311,1,'2020-06-19','supplier_invoice','SI2006-0700',843,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 200350972222 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1957,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10312,1,'2020-06-19','supplier_invoice','SI2006-0700',843,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - 200350972222 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1957,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10313,1,'2020-06-19','supplier_invoice','SI2006-0699',842,0,'SU1906-0051','401000','FOURNISSEURS','SG Autorépondeur - 10575 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1958,NULL,'2020-11-13 16:56:49','401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(10314,1,'2020-06-19','supplier_invoice','SI2006-0699',842,0,'SU1906-0051','60641','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - 10575 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1958,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10315,1,'2020-06-19','supplier_invoice','SI2006-0699',842,0,'SU1906-0051','445660','ACHAT LOGICIELS ET APPLICATIONS','SG Autorépondeur - 10575 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1958,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10316,1,'2020-06-22','supplier_invoice','SI2006-0680',806,0,'SU1905-0045','401000','FOURNISSEURS','APPLE - I CLOUD JUIN 2020 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1959,NULL,'2020-11-13 16:56:49','401SU19050045','APPLE',NULL,NULL,NULL),(10317,1,'2020-06-22','supplier_invoice','SI2006-0680',806,0,'SU1905-0045','60641','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I CLOUD JUIN 2020 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1959,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10318,1,'2020-06-22','supplier_invoice','SI2006-0680',806,0,'SU1905-0045','445660','ACHAT LOGICIELS ET APPLICATIONS','APPLE - I CLOUD JUIN 2020 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1959,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10319,1,'2020-06-23','supplier_invoice','SI2006-0697',839,0,'SU1909-0099','401000','FOURNISSEURS','WURTH - 949303 - Compte auxiliaire',0.00000000,2589.34000000,2589.34000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1960,NULL,'2020-11-13 16:56:49','401SU19090099','WURTH',NULL,NULL,NULL),(10320,1,'2020-06-23','supplier_invoice','SI2006-0697',839,0,'SU1909-0099','601000','ACHATS MAT.PREMIERES','WURTH - 949303 - ACHATS MAT.PREMIERES',2087.70000000,0.00000000,2087.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1960,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10321,1,'2020-06-23','supplier_invoice','SI2006-0697',839,0,'SU1909-0099','401000','FOURNISSEURS','WURTH - 949303 - FOURNISSEURS',84.10000000,0.00000000,84.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1960,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10322,1,'2020-06-23','supplier_invoice','SI2006-0697',839,0,'SU1909-0099','445660','FOURNISSEURS','WURTH - 949303 - TVA 20 %',417.54000000,0.00000000,417.54000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1960,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10323,1,'2020-06-24','supplier_invoice','SI2006-0645',746,0,'SU1808-0012','401000','FOURNISSEURS','Foussier - F20010054139 - Compte auxiliaire',0.00000000,331.24000000,331.24000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1961,NULL,'2020-11-13 16:56:49','401SU1808-0012','Foussier',NULL,NULL,NULL),(10324,1,'2020-06-24','supplier_invoice','SI2006-0645',746,0,'SU1808-0012','601000','ACHATS MAT.PREMIERES','Foussier - F20010054139 - ACHATS MAT.PREMIERES',276.03000000,0.00000000,276.03000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1961,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10325,1,'2020-06-24','supplier_invoice','SI2006-0645',746,0,'SU1808-0012','445660','ACHATS MAT.PREMIERES','Foussier - F20010054139 - TVA 20 %',55.21000000,0.00000000,55.21000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1961,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10326,1,'2020-06-24','supplier_invoice','SI2006-0681',812,0,'SU1808-0013','401000','FOURNISSEURS','Direct Filet - 94126831 - Compte auxiliaire',0.00000000,1496.10000000,1496.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1962,NULL,'2020-11-13 16:56:49','401SU18080013','Direct Filet',NULL,NULL,NULL),(10327,1,'2020-06-24','supplier_invoice','SI2006-0681',812,0,'SU1808-0013','601000','ACHATS MAT.PREMIERES','Direct Filet - 94126831 - ACHATS MAT.PREMIERES',1496.10000000,0.00000000,1496.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1962,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10328,1,'2020-06-24','supplier_invoice','SI2006-0682',814,0,'SU1808-0013','401000','FOURNISSEURS','Direct Filet - 94126831 2 - Compte auxiliaire',0.00000000,973.90000000,973.90000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1963,NULL,'2020-11-13 16:56:49','401SU18080013','Direct Filet',NULL,NULL,NULL),(10329,1,'2020-06-24','supplier_invoice','SI2006-0682',814,0,'SU1808-0013','601000','ACHATS MAT.PREMIERES','Direct Filet - 94126831 2 - ACHATS MAT.PREMIERES',761.58000000,0.00000000,761.58000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1963,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10330,1,'2020-06-24','supplier_invoice','SI2006-0682',814,0,'SU1808-0013','401000','FOURNISSEURS','Direct Filet - 94126831 2 - FOURNISSEURS',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1963,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10331,1,'2020-06-24','supplier_invoice','SI2006-0682',814,0,'SU1808-0013','445660','FOURNISSEURS','Direct Filet - 94126831 2 - TVA 20 %',152.32000000,0.00000000,152.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1963,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10332,1,'2020-06-24','supplier_invoice','SI2006-0646',760,0,'SU2009-00151','401000','FOURNISSEURS','AVIS - 977958656 - Compte auxiliaire',0.00000000,71.99000000,71.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1964,NULL,'2020-11-13 16:56:49','401SU200900151','AVIS',NULL,NULL,NULL),(10333,1,'2020-06-24','supplier_invoice','SI2006-0646',760,0,'SU2009-00151','625100','VOYAGES ET DEPLACEMENTS','AVIS - 977958656 - VOYAGES ET DEPLACEMENTS',59.99000000,0.00000000,59.99000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1964,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10334,1,'2020-06-24','supplier_invoice','SI2006-0646',760,0,'SU2009-00151','445660','VOYAGES ET DEPLACEMENTS','AVIS - 977958656 - TVA 20 %',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1964,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10335,1,'2020-06-26','supplier_invoice','SI2006-0550',628,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96795847 - Compte auxiliaire',0.00000000,192.82000000,192.82000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1965,NULL,'2020-11-13 16:56:49','401SU20050124','PUM plastiques',NULL,NULL,NULL),(10336,1,'2020-06-26','supplier_invoice','SI2006-0550',628,0,'SU2005-0124','601000','ACHATS MAT.PREMIERES','PUM plastiques - 96795847 - ACHATS MAT.PREMIERES',158.68000000,0.00000000,158.68000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1965,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10337,1,'2020-06-26','supplier_invoice','SI2006-0550',628,0,'SU2005-0124','401000','FOURNISSEURS','PUM plastiques - 96795847 - FOURNISSEURS',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1965,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10338,1,'2020-06-26','supplier_invoice','SI2006-0550',628,0,'SU2005-0124','445660','FOURNISSEURS','PUM plastiques - 96795847 - TVA 20 %',32.14000000,0.00000000,32.14000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1965,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL),(10339,1,'2020-06-27','supplier_invoice','SI2006-0644',758,0,'SU1906-0076','401000','FOURNISSEURS','GOOGLE - JUIN 2020 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1966,NULL,'2020-11-13 16:56:49','401SU19060076','GOOGLE',NULL,NULL,NULL),(10340,1,'2020-06-27','supplier_invoice','SI2006-0644',758,0,'SU1906-0076','60641','ACHAT LOGICIELS ET APPLICATIONS','GOOGLE - JUIN 2020 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'2020-10-29 17:31:03','2020-11-13 15:56:49',NULL,'AC','Purchase journal',1966,NULL,'2020-11-13 16:56:49','','',NULL,NULL,NULL);
