
--
-- Table structure for table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `numero_compte` varchar(20) DEFAULT NULL,
  `label_compte` varchar(255) DEFAULT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) DEFAULT NULL,
  `credit` double(24,8) DEFAULT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(32) DEFAULT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`)
) ENGINE=InnoDB AUTO_INCREMENT=16506 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_bookkeeping`
--

INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `import_key`, `code_journal`, `journal_label`, `piece_num`, `date_validated`, `date_export`, `subledger_account`, `subledger_label`, `extraparams`, `date_lim_reglement`, `fk_user`) VALUES (5256,1,'2018-10-01','supplier_invoice','SI1810-0088',98,0,'SU1906-0050','401000','','CIC - Frais Sept 2018 - Compte auxiliaire',0.00000000,101.00000000,101.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',9,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5257,1,'2018-10-01','supplier_invoice','SI1810-0088',98,0,'SU1906-0050','627500','','CIC - Frais Sept 2018 - SERVICES BANCAIRES',96.07000000,0.00000000,96.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',9,NULL,NULL,'','',NULL,NULL,NULL),(5258,1,'2018-10-01','supplier_invoice','SI1810-0088',98,0,'SU1906-0050','445660','','CIC - Frais Sept 2018 - TVA 20 %',4.93000000,0.00000000,4.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',9,NULL,NULL,'','',NULL,NULL,NULL),(5259,1,'2018-10-01','supplier_invoice','SI1810-0162',184,0,'SU1906-0075','401000','','SENEGAS VINCENT - FACT N°87 - Compte auxiliaire',0.00000000,3400.00000000,3400.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',10,NULL,NULL,'401SU19060075','',NULL,NULL,NULL),(5260,1,'2018-10-01','supplier_invoice','SI1810-0162',184,0,'SU1906-0075','604800','','SENEGAS VINCENT - FACT N°87 - SOUS TRAITANCE AUTOLIQUIDATION',3400.00000000,0.00000000,3400.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',10,NULL,NULL,'','',NULL,NULL,NULL),(5261,1,'2018-10-03','supplier_invoice','SI1810-0087',97,0,'SU1906-0049','401000','','FIDAQUITAINE - OCT 2018 - Compte auxiliaire',0.00000000,904.20000000,904.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',11,NULL,NULL,'401SU19060049','',NULL,NULL,NULL),(5262,1,'2018-10-03','supplier_invoice','SI1810-0087',97,0,'SU1906-0049','622600','','FIDAQUITAINE - OCT 2018 - HONORAIRES',753.50000000,0.00000000,753.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',11,NULL,NULL,'','',NULL,NULL,NULL),(5263,1,'2018-10-03','supplier_invoice','SI1810-0087',97,0,'SU1906-0049','445660','','FIDAQUITAINE - OCT 2018 - TVA 20 %',150.70000000,0.00000000,150.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',11,NULL,NULL,'','',NULL,NULL,NULL),(5264,1,'2018-10-05','supplier_invoice','SI1810-0065',75,0,'SU1905-0046','401000','','OVH - 10/2018 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',12,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(5265,1,'2018-10-05','supplier_invoice','SI1810-0065',75,0,'SU1905-0046','626100','','OVH - 10/2018 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',12,NULL,NULL,'','',NULL,NULL,NULL),(5266,1,'2018-10-05','supplier_invoice','SI1810-0065',75,0,'SU1905-0046','445660','','OVH - 10/2018 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',12,NULL,NULL,'','',NULL,NULL,NULL),(5267,1,'2018-10-07','supplier_invoice','SI1810-0109',121,0,'SU1906-0056','401000','','VILLA ZANDOU - 10180124 - Compte auxiliaire',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',13,NULL,NULL,'401SU19060056','',NULL,NULL,NULL),(5268,1,'2018-10-07','supplier_invoice','SI1810-0109',121,0,'SU1906-0056','625100','','VILLA ZANDOU - 10180124 - VOYAGES ET DEPLACEMENTS',420.00000000,0.00000000,420.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',13,NULL,NULL,'','',NULL,NULL,NULL),(5269,1,'2018-10-08','supplier_invoice','SI1810-0007',7,0,'SU1712-0004','401000','','HBB Geosales - INV-876 - Compte auxiliaire',0.00000000,906.25000000,906.25000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',14,NULL,NULL,'401SU1712-0004','',NULL,NULL,NULL),(5270,1,'2018-10-08','supplier_invoice','SI1810-0007',7,0,'SU1712-0004','601000','','HBB Geosales - INV-876 - ACHATS MAT.PREMIERES',686.25000000,0.00000000,686.25000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',14,NULL,NULL,'','',NULL,NULL,NULL),(5271,1,'2018-10-08','supplier_invoice','SI1810-0007',7,0,'SU1712-0004','624100','','HBB Geosales - INV-876 - TRANSPORTS S/ACHATS',220.00000000,0.00000000,220.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',14,NULL,NULL,'','',NULL,NULL,NULL),(5272,1,'2018-10-08','supplier_invoice','SI1810-0097',107,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',15,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5273,1,'2018-10-08','supplier_invoice','SI1810-0097',107,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',15,NULL,NULL,'','',NULL,NULL,NULL),(5274,1,'2018-10-08','supplier_invoice','SI1810-0096',106,0,'SU1906-0053','401000','','APPSHEET - OCT 2018 - Compte auxiliaire',0.00000000,4.35000000,4.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',16,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(5275,1,'2018-10-08','supplier_invoice','SI1810-0096',106,0,'SU1906-0053','60641','','APPSHEET - OCT 2018 - ACHAT LOGICIELS ET APPLICATIONS',4.35000000,0.00000000,4.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',16,NULL,NULL,'','',NULL,NULL,NULL),(5276,1,'2018-10-11','supplier_invoice','SI1810-0047',54,0,'SU1712-0002','401000','','BUBBLEMAC Indust... - #1233 - Compte auxiliaire',0.00000000,344.63000000,344.63000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',17,NULL,NULL,'401SU1712-0002','',NULL,NULL,NULL),(5277,1,'2018-10-11','supplier_invoice','SI1810-0047',54,0,'SU1712-0002','601000','','BUBBLEMAC Indust... - #1233 - ACHATS MAT.PREMIERES',344.63000000,0.00000000,344.63000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',17,NULL,NULL,'','',NULL,NULL,NULL),(5278,1,'2018-10-11','supplier_invoice','SI1810-0092',102,0,'SU1808-0008','401000','','SORODIST - FA000100096 - Compte auxiliaire',0.00000000,320.18000000,320.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',18,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(5279,1,'2018-10-11','supplier_invoice','SI1810-0092',102,0,'SU1808-0008','601000','','SORODIST - FA000100096 - ACHATS MAT.PREMIERES',266.82000000,0.00000000,266.82000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',18,NULL,NULL,'','',NULL,NULL,NULL),(5280,1,'2018-10-11','supplier_invoice','SI1810-0092',102,0,'SU1808-0008','445660','','SORODIST - FA000100096 - TVA 20 %',53.36000000,0.00000000,53.36000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',18,NULL,NULL,'','',NULL,NULL,NULL),(5281,1,'2018-10-11','supplier_invoice','SI1810-0008',8,0,'SU1808-0009','401000','','GHE - FC1810044 - Compte auxiliaire',0.00000000,566.40000000,566.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',19,NULL,NULL,'401SU1808-0009','',NULL,NULL,NULL),(5282,1,'2018-10-11','supplier_invoice','SI1810-0008',8,0,'SU1808-0009','601000','','GHE - FC1810044 - ACHATS MAT.PREMIERES',472.00000000,0.00000000,472.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',19,NULL,NULL,'','',NULL,NULL,NULL),(5283,1,'2018-10-11','supplier_invoice','SI1810-0008',8,0,'SU1808-0009','445660','','GHE - FC1810044 - TVA 20 %',94.40000000,0.00000000,94.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',19,NULL,NULL,'','',NULL,NULL,NULL),(5284,1,'2018-10-11','supplier_invoice','SI1810-0108',120,0,'SU1901-0022','401000','','AMAZON - CDE408-9607637-4073113 - Compte auxiliaire',0.00000000,142.98000000,142.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',20,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5285,1,'2018-10-11','supplier_invoice','SI1810-0108',120,0,'SU1901-0022','606300','','AMAZON - CDE408-9607637-4073113 - FOURN.ENTRET.&PETIT',119.16000000,0.00000000,119.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',20,NULL,NULL,'','',NULL,NULL,NULL),(5286,1,'2018-10-11','supplier_invoice','SI1810-0108',120,0,'SU1901-0022','445660','','AMAZON - CDE408-9607637-4073113 - TVA 20 %',23.82000000,0.00000000,23.82000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',20,NULL,NULL,'','',NULL,NULL,NULL),(5287,1,'2018-10-11','supplier_invoice','SI1810-0091',101,0,'SU1906-0050','401000','','CIC - 13;02;2018;000056960 - Compte auxiliaire',0.00000000,222.75000000,222.75000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',21,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5288,1,'2018-10-11','supplier_invoice','SI1810-0091',101,0,'SU1906-0050','6161','','CIC - 13;02;2018;000056960 - PRIMES D\'ASSURANCE',222.75000000,0.00000000,222.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',21,NULL,NULL,'','',NULL,NULL,NULL),(5289,1,'2018-10-15','supplier_invoice','SI1810-0110',108,0,'SU1906-0054','401000','','CIC - PRET - OCT 2018 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',22,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(5290,1,'2018-10-15','supplier_invoice','SI1810-0110',108,0,'SU1906-0054','164100','','CIC - PRET - OCT 2018 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',22,NULL,NULL,'','',NULL,NULL,NULL),(5291,1,'2018-10-15','supplier_invoice','SI1810-0110',108,0,'SU1906-0054','445660','','CIC - PRET - OCT 2018 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',22,NULL,NULL,'','',NULL,NULL,NULL),(5292,1,'2018-10-16','supplier_invoice','SI1810-0125',142,0,'SU1808-0007','401000','','SIBO Fluidra - 90289144 - Compte auxiliaire',0.00000000,196.00000000,196.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',23,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(5293,1,'2018-10-16','supplier_invoice','SI1810-0125',142,0,'SU1808-0007','601000','','SIBO Fluidra - 90289144 - ACHATS MAT.PREMIERES',171.00000000,0.00000000,171.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',23,NULL,NULL,'','',NULL,NULL,NULL),(5294,1,'2018-10-16','supplier_invoice','SI1810-0125',142,0,'SU1808-0007','624100','','SIBO Fluidra - 90289144 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',23,NULL,NULL,'','',NULL,NULL,NULL),(5295,1,'2018-10-16','supplier_invoice','SI1810-0094',104,0,'SU1901-0022','401000','','AMAZON - AEU-INV-FR-2018-78031880 - Compte auxiliaire',0.00000000,407.95000000,407.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',24,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5296,1,'2018-10-16','supplier_invoice','SI1810-0094',104,0,'SU1901-0022','606300','','AMAZON - AEU-INV-FR-2018-78031880 - FOURN.ENTRET.&PETIT',339.96000000,0.00000000,339.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',24,NULL,NULL,'','',NULL,NULL,NULL),(5297,1,'2018-10-16','supplier_invoice','SI1810-0094',104,0,'SU1901-0022','445660','','AMAZON - AEU-INV-FR-2018-78031880 - TVA 20 %',67.99000000,0.00000000,67.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',24,NULL,NULL,'','',NULL,NULL,NULL),(5298,1,'2018-10-17','supplier_invoice','SI1810-0126',143,0,'SU1808-0007','401000','','SIBO Fluidra - 90289289 - Compte auxiliaire',0.00000000,151.36000000,151.36000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',25,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(5299,1,'2018-10-17','supplier_invoice','SI1810-0126',143,0,'SU1808-0007','601000','','SIBO Fluidra - 90289289 - ACHATS MAT.PREMIERES',126.36000000,0.00000000,126.36000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',25,NULL,NULL,'','',NULL,NULL,NULL),(5300,1,'2018-10-17','supplier_invoice','SI1810-0126',143,0,'SU1808-0007','624100','','SIBO Fluidra - 90289289 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',25,NULL,NULL,'','',NULL,NULL,NULL),(5301,1,'2018-10-17','supplier_invoice','SI1810-0342',392,0,'SU1810-0015','401000','','Nicolas Sarle - ... - F0054 - Compte auxiliaire',0.00000000,1024.00000000,1024.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',26,NULL,NULL,'401SU1810-0015','',NULL,NULL,NULL),(5302,1,'2018-10-17','supplier_invoice','SI1810-0342',392,0,'SU1810-0015','706110','','Nicolas Sarle - ... - F0054 - FORMATION EXO',1024.00000000,0.00000000,1024.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',26,NULL,NULL,'','',NULL,NULL,NULL),(5303,1,'2018-10-17','supplier_invoice','SI1810-0093',103,0,'SU1906-0051','401000','','SG Autorépondeur - 2018_23221 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',27,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(5304,1,'2018-10-17','supplier_invoice','SI1810-0093',103,0,'SU1906-0051','60641','','SG Autorépondeur - 2018_23221 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',27,NULL,NULL,'','',NULL,NULL,NULL),(5305,1,'2018-10-17','supplier_invoice','SI1810-0093',103,0,'SU1906-0051','445660','','SG Autorépondeur - 2018_23221 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',27,NULL,NULL,'','',NULL,NULL,NULL),(5306,1,'2018-10-22','supplier_invoice','SI1810-0089',99,0,'SU1905-0038','401000','','Neo3Plus - FA004635 - Compte auxiliaire',0.00000000,14.05000000,14.05000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',28,NULL,NULL,'401SU19050038','',NULL,NULL,NULL),(5307,1,'2018-10-22','supplier_invoice','SI1810-0089',99,0,'SU1905-0038','601000','','Neo3Plus - FA004635 - ACHATS MAT.PREMIERES',8.75000000,0.00000000,8.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',28,NULL,NULL,'','',NULL,NULL,NULL),(5308,1,'2018-10-22','supplier_invoice','SI1810-0089',99,0,'SU1905-0038','624100','','Neo3Plus - FA004635 - TRANSPORTS S/ACHATS',2.96000000,0.00000000,2.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',28,NULL,NULL,'','',NULL,NULL,NULL),(5309,1,'2018-10-22','supplier_invoice','SI1810-0089',99,0,'SU1905-0038','445660','','Neo3Plus - FA004635 - TVA 20 %',2.34000000,0.00000000,2.34000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',28,NULL,NULL,'','',NULL,NULL,NULL),(5310,1,'2018-10-22','supplier_invoice','SI1810-0074',84,0,'SU1905-0045','401000','','APPLE - I-CLOUD 10/2018 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',29,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5311,1,'2018-10-22','supplier_invoice','SI1810-0074',84,0,'SU1905-0045','60641','','APPLE - I-CLOUD 10/2018 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',29,NULL,NULL,'','',NULL,NULL,NULL),(5312,1,'2018-10-22','supplier_invoice','SI1810-0074',84,0,'SU1905-0045','445660','','APPLE - I-CLOUD 10/2018 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',29,NULL,NULL,'','',NULL,NULL,NULL),(5313,1,'2018-10-23','supplier_invoice','SI1810-0095',105,0,'SU1906-0052','401000','','QUAE EDITIONS - 10037171 - Compte auxiliaire',0.00000000,44.00000000,44.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',30,NULL,NULL,'401SU19060052','',NULL,NULL,NULL),(5314,1,'2018-10-23','supplier_invoice','SI1810-0095',105,0,'SU1906-0052','607000','','QUAE EDITIONS - 10037171 - LIVRES',36.97000000,0.00000000,36.97000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',30,NULL,NULL,'','',NULL,NULL,NULL),(5315,1,'2018-10-23','supplier_invoice','SI1810-0095',105,0,'SU1906-0052','624100','','QUAE EDITIONS - 10037171 - TRANSPORTS S/ACHATS',4.17000000,0.00000000,4.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',30,NULL,NULL,'','',NULL,NULL,NULL),(5316,1,'2018-10-23','supplier_invoice','SI1810-0095',105,0,'SU1906-0052','445660','','QUAE EDITIONS - 10037171 - TVA 5,5, 20 %',2.86000000,0.00000000,2.86000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',30,NULL,NULL,'','',NULL,NULL,NULL),(5317,1,'2018-10-23','supplier_invoice','SI1810-0111',122,0,'SU1906-0057','401000','','BELIN Editions - W174360 - Compte auxiliaire',0.00000000,19.91000000,19.91000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',31,NULL,NULL,'401SU19060057','',NULL,NULL,NULL),(5318,1,'2018-10-23','supplier_invoice','SI1810-0111',122,0,'SU1906-0057','607000','','BELIN Editions - W174360 - LIVRES',18.77000000,0.00000000,18.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',31,NULL,NULL,'','',NULL,NULL,NULL),(5319,1,'2018-10-23','supplier_invoice','SI1810-0111',122,0,'SU1906-0057','624100','','BELIN Editions - W174360 - TRANSPORTS S/ACHATS',0.01000000,0.00000000,0.01000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',31,NULL,NULL,'','',NULL,NULL,NULL),(5320,1,'2018-10-23','supplier_invoice','SI1810-0111',122,0,'SU1906-0057','445660','','BELIN Editions - W174360 - TVA 6 %',1.13000000,0.00000000,1.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',31,NULL,NULL,'','',NULL,NULL,NULL),(5321,1,'2018-10-25','supplier_invoice','SI1810-0141',162,0,'SU1808-0007','401000','','SIBO Fluidra - 90290106 - Compte auxiliaire',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',32,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(5322,1,'2018-10-25','supplier_invoice','SI1810-0141',162,0,'SU1808-0007','601000','','SIBO Fluidra - 90290106 - ACHATS MAT.PREMIERES',24.00000000,0.00000000,24.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',32,NULL,NULL,'','',NULL,NULL,NULL),(5323,1,'2018-10-25','supplier_invoice','SI1810-0141',162,0,'SU1808-0007','624100','','SIBO Fluidra - 90290106 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',32,NULL,NULL,'','',NULL,NULL,NULL),(5324,1,'2018-10-26','supplier_invoice','SI1810-0090',100,0,'SU1808-0012','401000','','Foussier - F18010073591 - Compte auxiliaire',0.00000000,138.18000000,138.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',33,NULL,NULL,'401SU1808-0012','',NULL,NULL,NULL),(5325,1,'2018-10-26','supplier_invoice','SI1810-0090',100,0,'SU1808-0012','601000','','Foussier - F18010073591 - ACHATS MAT.PREMIERES',115.15000000,0.00000000,115.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',33,NULL,NULL,'','',NULL,NULL,NULL),(5326,1,'2018-10-26','supplier_invoice','SI1810-0090',100,0,'SU1808-0012','445660','','Foussier - F18010073591 - TVA 20 %',23.03000000,0.00000000,23.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',33,NULL,NULL,'','',NULL,NULL,NULL),(5327,1,'2018-10-27','supplier_invoice','SI1811-0084',94,0,'SU1905-0045','401000','','APPLE - EVERNOTE OCT 2019 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',34,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5328,1,'2018-10-27','supplier_invoice','SI1811-0084',94,0,'SU1905-0045','60641','','APPLE - EVERNOTE OCT 2019 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',34,NULL,NULL,'','',NULL,NULL,NULL),(5329,1,'2018-10-27','supplier_invoice','SI1811-0084',94,0,'SU1905-0045','445660','','APPLE - EVERNOTE OCT 2019 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',34,NULL,NULL,'','',NULL,NULL,NULL),(5330,1,'2018-10-27','supplier_invoice','SI1810-0106',117,0,'SU1906-0055','401000','','ZAPIER Inc. - in_DrUZpXlZ11r4Qk - Compte auxiliaire',0.00000000,22.05000000,22.05000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',35,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(5331,1,'2018-10-27','supplier_invoice','SI1810-0106',117,0,'SU1906-0055','60641','','ZAPIER Inc. - in_DrUZpXlZ11r4Qk - ACHAT LOGICIELS ET APPLICATIONS',22.05000000,0.00000000,22.05000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',35,NULL,NULL,'','',NULL,NULL,NULL),(5332,1,'2018-10-29','supplier_invoice','SI1810-0107',119,0,'SU1906-0050','401000','','CIC - Frais d\'OP en $ 29/10 - Compte auxiliaire',0.00000000,0.94000000,0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',36,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5333,1,'2018-10-29','supplier_invoice','SI1810-0107',119,0,'SU1906-0050','627500','','CIC - Frais d\'OP en $ 29/10 - SERVICES BANCAIRES',0.94000000,0.00000000,0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',36,NULL,NULL,'','',NULL,NULL,NULL),(5334,1,'2018-11-01','supplier_invoice','SI1811-0122',138,0,'SU1906-0050','401000','','CIC - Frais Oct. 2018 - Compte auxiliaire',0.00000000,122.50000000,122.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',37,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5335,1,'2018-11-01','supplier_invoice','SI1811-0122',138,0,'SU1906-0050','627500','','CIC - Frais Oct. 2018 - SERVICES BANCAIRES',121.40000000,0.00000000,121.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',37,NULL,NULL,'','',NULL,NULL,NULL),(5336,1,'2018-11-01','supplier_invoice','SI1811-0122',138,0,'SU1906-0050','445660','','CIC - Frais Oct. 2018 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',37,NULL,NULL,'','',NULL,NULL,NULL),(5337,1,'2018-11-02','supplier_invoice','SI1811-0114',125,0,'SU1906-0058','401000','','Unithèque - Cde 20181023-58 - Compte auxiliaire',0.00000000,56.26000000,56.26000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',38,NULL,NULL,'401SU19060058','',NULL,NULL,NULL),(5338,1,'2018-11-02','supplier_invoice','SI1811-0114',125,0,'SU1906-0058','607000','','Unithèque - Cde 20181023-58 - LIVRES',53.32000000,0.00000000,53.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',38,NULL,NULL,'','',NULL,NULL,NULL),(5339,1,'2018-11-02','supplier_invoice','SI1811-0114',125,0,'SU1906-0058','624100','','Unithèque - Cde 20181023-58 - TRANSPORTS S/ACHATS',0.01000000,0.00000000,0.01000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',38,NULL,NULL,'','',NULL,NULL,NULL),(5340,1,'2018-11-02','supplier_invoice','SI1811-0114',125,0,'SU1906-0058','445660','','Unithèque - Cde 20181023-58 - TVA 5,5 %',2.93000000,0.00000000,2.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',38,NULL,NULL,'','',NULL,NULL,NULL),(5341,1,'2018-11-05','supplier_invoice','SI1811-0066',76,0,'SU1905-0046','401000','','OVH - 11/2018 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',39,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(5342,1,'2018-11-05','supplier_invoice','SI1811-0066',76,0,'SU1905-0046','626100','','OVH - 11/2018 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',39,NULL,NULL,'','',NULL,NULL,NULL),(5343,1,'2018-11-05','supplier_invoice','SI1811-0066',76,0,'SU1905-0046','445660','','OVH - 11/2018 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',39,NULL,NULL,'','',NULL,NULL,NULL),(5344,1,'2018-11-05','supplier_invoice','SA1811-0008',251,0,'SU1906-0058','401000','','Unithèque - Rembt - Compte auxiliaire',6.75000000,0.00000000,-6.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',40,NULL,NULL,'401SU19060058','',NULL,NULL,NULL),(5345,1,'2018-11-05','supplier_invoice','SA1811-0008',251,0,'SU1906-0058','607000','','Unithèque - Rembt - LIVRES',0.00000000,6.40000000,-6.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',40,NULL,NULL,'','',NULL,NULL,NULL),(5346,1,'2018-11-05','supplier_invoice','SA1811-0008',251,0,'SU1906-0058','445660','','Unithèque - Rembt - TVA 5,5 %',0.00000000,0.35000000,-0.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',40,NULL,NULL,'','',NULL,NULL,NULL),(5347,1,'2018-11-06','supplier_invoice','SI1811-0142',163,0,'SU1808-0007','401000','','SIBO Fluidra - 90291175 - Compte auxiliaire',0.00000000,89.71000000,89.71000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',41,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(5348,1,'2018-11-06','supplier_invoice','SI1811-0142',163,0,'SU1808-0007','601000','','SIBO Fluidra - 90291175 - ACHATS MAT.PREMIERES',64.71000000,0.00000000,64.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',41,NULL,NULL,'','',NULL,NULL,NULL),(5349,1,'2018-11-06','supplier_invoice','SI1811-0142',163,0,'SU1808-0007','624100','','SIBO Fluidra - 90291175 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',41,NULL,NULL,'','',NULL,NULL,NULL),(5350,1,'2018-11-07','supplier_invoice','SI1811-0113',124,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Nov 18 - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',42,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5351,1,'2018-11-07','supplier_invoice','SI1811-0113',124,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Nov 18 - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',42,NULL,NULL,'','',NULL,NULL,NULL),(5352,1,'2018-11-07','supplier_invoice','SI1811-0112',123,0,'SU1906-0053','401000','','APPSHEET - NOV 2018 - Compte auxiliaire',0.00000000,4.39000000,4.39000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',43,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(5353,1,'2018-11-07','supplier_invoice','SI1811-0112',123,0,'SU1906-0053','60641','','APPSHEET - NOV 2018 - ACHAT LOGICIELS ET APPLICATIONS',4.39000000,0.00000000,4.39000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',43,NULL,NULL,'','',NULL,NULL,NULL),(5354,1,'2018-11-07','supplier_invoice','SI1811-0115',129,0,'SU1906-0060','401000','','MANOMANO - ANJOU CONNECTIQUE 121243 - Compte auxiliaire',0.00000000,35.69000000,35.69000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',44,NULL,NULL,'401SU19060060','',NULL,NULL,NULL),(5355,1,'2018-11-07','supplier_invoice','SI1811-0115',129,0,'SU1906-0060','601000','','MANOMANO - ANJOU CONNECTIQUE 121243 - ACHATS MAT.PREMIERES',22.49000000,0.00000000,22.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',44,NULL,NULL,'','',NULL,NULL,NULL),(5356,1,'2018-11-07','supplier_invoice','SI1811-0115',129,0,'SU1906-0060','624100','','MANOMANO - ANJOU CONNECTIQUE 121243 - TRANSPORTS S/ACHATS',7.25000000,0.00000000,7.25000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',44,NULL,NULL,'','',NULL,NULL,NULL),(5357,1,'2018-11-07','supplier_invoice','SI1811-0115',129,0,'SU1906-0060','445660','','MANOMANO - ANJOU CONNECTIQUE 121243 - TVA 20 %',5.95000000,0.00000000,5.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',44,NULL,NULL,'','',NULL,NULL,NULL),(5358,1,'2018-11-07','supplier_invoice','SI1811-0116',130,0,'SU1906-0060','401000','','MANOMANO - Provence Outillage 1000465527 - Compte auxiliaire',0.00000000,17.63000000,17.63000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',45,NULL,NULL,'401SU19060060','',NULL,NULL,NULL),(5359,1,'2018-11-07','supplier_invoice','SI1811-0116',130,0,'SU1906-0060','601000','','MANOMANO - Provence Outillage 1000465527 - ACHATS MAT.PREMIERES',14.69000000,0.00000000,14.69000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',45,NULL,NULL,'','',NULL,NULL,NULL),(5360,1,'2018-11-07','supplier_invoice','SI1811-0116',130,0,'SU1906-0060','445660','','MANOMANO - Provence Outillage 1000465527 - TVA 20 %',2.94000000,0.00000000,2.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',45,NULL,NULL,'','',NULL,NULL,NULL),(5361,1,'2018-11-08','supplier_invoice','SI1811-0121',137,0,'SU1903-0032','401000','','Studio Sensitive - AC1811-0014 - Compte auxiliaire',0.00000000,2440.00000000,2440.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',46,NULL,NULL,'401SU19030032','',NULL,NULL,NULL),(5362,1,'2018-11-08','supplier_invoice','SI1811-0121',137,0,'SU1903-0032','622600','','Studio Sensitive - AC1811-0014 - HONORAIRES',2440.00000000,0.00000000,2440.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',46,NULL,NULL,'','',NULL,NULL,NULL),(5363,1,'2018-11-08','supplier_invoice','SI1811-0117',131,0,'SU1906-0062','401000','','INFOGREFFE - 987524 - Compte auxiliaire',0.00000000,2.50000000,2.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',47,NULL,NULL,'401SU19060062','',NULL,NULL,NULL),(5364,1,'2018-11-08','supplier_invoice','SI1811-0117',131,0,'SU1906-0062','622700','','INFOGREFFE - 987524 - FRAIS D\'ACTES ET CONTENTIEUX',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',47,NULL,NULL,'','',NULL,NULL,NULL),(5365,1,'2018-11-08','supplier_invoice','SI1811-0118',132,0,'SU1906-0063','401000','','GREFFE DE BORDEAUX - 939998055 - Compte auxiliaire',0.00000000,55.44000000,55.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',48,NULL,NULL,'401SU19060063','',NULL,NULL,NULL),(5366,1,'2018-11-08','supplier_invoice','SI1811-0118',132,0,'SU1906-0063','622700','','GREFFE DE BORDEAUX - 939998055 - FRAIS D\'ACTES ET CONTENTIEUX',47.18000000,0.00000000,47.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',48,NULL,NULL,'','',NULL,NULL,NULL),(5367,1,'2018-11-08','supplier_invoice','SI1811-0118',132,0,'SU1906-0063','445660','','GREFFE DE BORDEAUX - 939998055 - TVA 20 %',8.26000000,0.00000000,8.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',48,NULL,NULL,'','',NULL,NULL,NULL),(5368,1,'2018-11-09','supplier_invoice','SI1811-0048',55,0,'SU1905-0040','401000','','FedEx - 114744216 - Compte auxiliaire',0.00000000,79.00000000,79.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',49,NULL,NULL,'401SU19050040','',NULL,NULL,NULL),(5369,1,'2018-11-09','supplier_invoice','SI1811-0048',55,0,'SU1905-0040','63541','','FedEx - 114744216 - DROITS DE DOUANE',76.50000000,0.00000000,76.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',49,NULL,NULL,'','',NULL,NULL,NULL),(5370,1,'2018-11-09','supplier_invoice','SI1811-0048',55,0,'SU1905-0040','445660','','FedEx - 114744216 - TVA 20 %',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',49,NULL,NULL,'','',NULL,NULL,NULL),(5371,1,'2018-11-09','supplier_invoice','SI1811-0120',136,0,'SU1906-0062','401000','','INFOGREFFE - 09/11/2018 - Compte auxiliaire',0.00000000,2.50000000,2.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',50,NULL,NULL,'401SU19060062','',NULL,NULL,NULL),(5372,1,'2018-11-09','supplier_invoice','SI1811-0120',136,0,'SU1906-0062','622700','','INFOGREFFE - 09/11/2018 - FRAIS D\'ACTES ET CONTENTIEUX',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',50,NULL,NULL,'','',NULL,NULL,NULL),(5373,1,'2018-11-10','supplier_invoice','SI1811-0053',60,0,'SU1905-0043','401000','','CARREFFOUR MARKET - LOC-FRPB03-2018-000310 - Compte auxiliaire',0.00000000,289.00000000,289.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',51,NULL,NULL,'401SU19050043','',NULL,NULL,NULL),(5374,1,'2018-11-10','supplier_invoice','SI1811-0053',60,0,'SU1905-0043','613500','','CARREFFOUR MARKET - LOC-FRPB03-2018-000310 - LOCATIONS MOBILIERES',240.83000000,0.00000000,240.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',51,NULL,NULL,'','',NULL,NULL,NULL),(5375,1,'2018-11-10','supplier_invoice','SI1811-0053',60,0,'SU1905-0043','445660','','CARREFFOUR MARKET - LOC-FRPB03-2018-000310 - TVA 20 %',48.17000000,0.00000000,48.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',51,NULL,NULL,'','',NULL,NULL,NULL),(5376,1,'2018-11-15','supplier_invoice','SI1811-0098',109,0,'SU1906-0054','401000','','CIC - PRET - NOV 2018 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',52,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(5377,1,'2018-11-15','supplier_invoice','SI1811-0098',109,0,'SU1906-0054','164100','','CIC - PRET - NOV 2018 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',52,NULL,NULL,'','',NULL,NULL,NULL),(5378,1,'2018-11-15','supplier_invoice','SI1811-0098',109,0,'SU1906-0054','445660','','CIC - PRET - NOV 2018 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',52,NULL,NULL,'','',NULL,NULL,NULL),(5379,1,'2018-11-16','supplier_invoice','SI1811-0123',139,0,'SU1901-0022','401000','','AMAZON - cde 408-9754316-9561102 - Compte auxiliaire',0.00000000,52.99000000,52.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',53,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5380,1,'2018-11-16','supplier_invoice','SI1811-0123',139,0,'SU1901-0022','606300','','AMAZON - cde 408-9754316-9561102 - FOURN.ENTRET.&PETIT',44.16000000,0.00000000,44.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',53,NULL,NULL,'','',NULL,NULL,NULL),(5381,1,'2018-11-16','supplier_invoice','SI1811-0123',139,0,'SU1901-0022','445660','','AMAZON - cde 408-9754316-9561102 - TVA 20 %',8.83000000,0.00000000,8.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',53,NULL,NULL,'','',NULL,NULL,NULL),(5382,1,'2018-11-17','supplier_invoice','SI1811-0132',149,0,'SU1906-0051','401000','','SG Autorépondeur - 25561 - Compte auxiliaire',0.00000000,45.60000000,45.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',54,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(5383,1,'2018-11-17','supplier_invoice','SI1811-0132',149,0,'SU1906-0051','60641','','SG Autorépondeur - 25561 - ACHAT LOGICIELS ET APPLICATIONS',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',54,NULL,NULL,'','',NULL,NULL,NULL),(5384,1,'2018-11-17','supplier_invoice','SI1811-0132',149,0,'SU1906-0051','445660','','SG Autorépondeur - 25561 - TVA 20 %',7.60000000,0.00000000,7.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',54,NULL,NULL,'','',NULL,NULL,NULL),(5385,1,'2018-11-20','supplier_invoice','SA1811-0003',150,0,'SU1906-0051','401000','','SG Autorépondeur - REJET PRELEVEMENT - Compte auxiliaire',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',55,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(5386,1,'2018-11-20','supplier_invoice','SA1811-0003',150,0,'SU1906-0051','60641','','SG Autorépondeur - REJET PRELEVEMENT - ACHAT LOGICIELS ET APPLICATIONS',0.00000000,19.00000000,-19.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',55,NULL,NULL,'','',NULL,NULL,NULL),(5387,1,'2018-11-20','supplier_invoice','SA1811-0003',150,0,'SU1906-0051','445660','','SG Autorépondeur - REJET PRELEVEMENT - TVA 20 %',0.00000000,3.80000000,-3.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',55,NULL,NULL,'','',NULL,NULL,NULL),(5388,1,'2018-11-21','supplier_invoice','SI1811-0013',13,0,'SU1712-0001','401000','','JAVAUX SAS - FA17457 - Compte auxiliaire',0.00000000,2385.14000000,2385.14000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',56,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(5389,1,'2018-11-21','supplier_invoice','SI1811-0013',13,0,'SU1712-0001','601000','','JAVAUX SAS - FA17457 - ACHATS MAT.PREMIERES',1987.62000000,0.00000000,1987.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',56,NULL,NULL,'','',NULL,NULL,NULL),(5390,1,'2018-11-21','supplier_invoice','SI1811-0013',13,0,'SU1712-0001','445660','','JAVAUX SAS - FA17457 - TVA 20 %',397.52000000,0.00000000,397.52000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',56,NULL,NULL,'','',NULL,NULL,NULL),(5391,1,'2018-11-21','supplier_invoice','SI1811-0014',16,0,'SU1712-0001','401000','','JAVAUX SAS - FA17457-2 - Compte auxiliaire',0.00000000,3038.40000000,3038.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',57,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(5392,1,'2018-11-21','supplier_invoice','SI1811-0014',16,0,'SU1712-0001','601000','','JAVAUX SAS - FA17457-2 - ACHATS MAT.PREMIERES',2532.00000000,0.00000000,2532.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',57,NULL,NULL,'','',NULL,NULL,NULL),(5393,1,'2018-11-21','supplier_invoice','SI1811-0014',16,0,'SU1712-0001','445660','','JAVAUX SAS - FA17457-2 - TVA 20 %',506.40000000,0.00000000,506.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',57,NULL,NULL,'','',NULL,NULL,NULL),(5394,1,'2018-11-21','supplier_invoice','SI1811-0124',140,0,'SU1901-0022','401000','','AMAZON - cde 408-0647787-7841949 - Compte auxiliaire',0.00000000,841.93000000,841.93000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',58,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5395,1,'2018-11-21','supplier_invoice','SI1811-0124',140,0,'SU1901-0022','606300','','AMAZON - cde 408-0647787-7841949 - FOURN.ENTRET.&PETIT',9.99000000,0.00000000,9.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',58,NULL,NULL,'','',NULL,NULL,NULL),(5396,1,'2018-11-21','supplier_invoice','SI1811-0124',140,0,'SU1901-0022','218300','','AMAZON - cde 408-0647787-7841949 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',691.62000000,0.00000000,691.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',58,NULL,NULL,'','',NULL,NULL,NULL),(5397,1,'2018-11-21','supplier_invoice','SI1811-0124',140,0,'SU1901-0022','445660','','AMAZON - cde 408-0647787-7841949 - TVA 20 %',140.32000000,0.00000000,140.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',58,NULL,NULL,'','',NULL,NULL,NULL),(5398,1,'2018-11-21','supplier_invoice','SA1811-0002',141,0,'SU1901-0022','401000','','AMAZON - AEU-CN-FR-2018-2845866 - Compte auxiliaire',407.95000000,0.00000000,-407.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',59,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5399,1,'2018-11-21','supplier_invoice','SA1811-0002',141,0,'SU1901-0022','606300','','AMAZON - AEU-CN-FR-2018-2845866 - FOURN.ENTRET.&PETIT',0.00000000,339.96000000,-339.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',59,NULL,NULL,'','',NULL,NULL,NULL),(5400,1,'2018-11-21','supplier_invoice','SA1811-0002',141,0,'SU1901-0022','445660','','AMAZON - AEU-CN-FR-2018-2845866 - TVA 20 %',0.00000000,67.99000000,-67.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',59,NULL,NULL,'','',NULL,NULL,NULL),(5401,1,'2018-11-22','supplier_invoice','SI1811-0075',85,0,'SU1905-0045','401000','','APPLE - I-CLOUD 11/2018 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',60,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5402,1,'2018-11-22','supplier_invoice','SI1811-0075',85,0,'SU1905-0045','60641','','APPLE - I-CLOUD 11/2018 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',60,NULL,NULL,'','',NULL,NULL,NULL),(5403,1,'2018-11-22','supplier_invoice','SI1811-0075',85,0,'SU1905-0045','445660','','APPLE - I-CLOUD 11/2018 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',60,NULL,NULL,'','',NULL,NULL,NULL),(5404,1,'2018-11-23','supplier_invoice','SI1811-0131',148,0,'SU1906-0066','401000','','VIVEA - F2018-007602 - Compte auxiliaire',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',61,NULL,NULL,'401SU19060066','',NULL,NULL,NULL),(5405,1,'2018-11-23','supplier_invoice','SI1811-0131',148,0,'SU1906-0066','706110','','VIVEA - F2018-007602 - FORMATION EXO',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',61,NULL,NULL,'','',NULL,NULL,NULL),(5406,1,'2018-11-27','supplier_invoice','SI1811-0130',147,0,'SU1808-0013','401000','','Direct Filet - 94089336 - Compte auxiliaire',0.00000000,187.50000000,187.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',62,NULL,NULL,'401SU18080013','',NULL,NULL,NULL),(5407,1,'2018-11-27','supplier_invoice','SI1811-0130',147,0,'SU1808-0013','601000','','Direct Filet - 94089336 - ACHATS MAT.PREMIERES',144.17000000,0.00000000,144.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',62,NULL,NULL,'','',NULL,NULL,NULL),(5408,1,'2018-11-27','supplier_invoice','SI1811-0130',147,0,'SU1808-0013','624100','','Direct Filet - 94089336 - TRANSPORTS S/ACHATS',12.08000000,0.00000000,12.08000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',62,NULL,NULL,'','',NULL,NULL,NULL),(5409,1,'2018-11-27','supplier_invoice','SI1811-0130',147,0,'SU1808-0013','445660','','Direct Filet - 94089336 - TVA 20 %',31.25000000,0.00000000,31.25000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',62,NULL,NULL,'','',NULL,NULL,NULL),(5410,1,'2018-11-27','supplier_invoice','SI1811-0186',211,0,'SU1905-0045','401000','','APPLE - EVERNOTE 11/2018 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',63,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5411,1,'2018-11-27','supplier_invoice','SI1811-0186',211,0,'SU1905-0045','60641','','APPLE - EVERNOTE 11/2018 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',63,NULL,NULL,'','',NULL,NULL,NULL),(5412,1,'2018-11-27','supplier_invoice','SI1811-0186',211,0,'SU1905-0045','445660','','APPLE - EVERNOTE 11/2018 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',63,NULL,NULL,'','',NULL,NULL,NULL),(5413,1,'2018-11-27','supplier_invoice','SI1811-0127',144,0,'SU1906-0055','401000','','ZAPIER Inc. - in_E36cHLN2Y4vnhO - Compte auxiliaire',0.00000000,22.17000000,22.17000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',64,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(5414,1,'2018-11-27','supplier_invoice','SI1811-0127',144,0,'SU1906-0055','60641','','ZAPIER Inc. - in_E36cHLN2Y4vnhO - ACHAT LOGICIELS ET APPLICATIONS',22.17000000,0.00000000,22.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',64,NULL,NULL,'','',NULL,NULL,NULL),(5415,1,'2018-11-27','supplier_invoice','SI1811-0128',145,0,'SU1906-0064','401000','','ITAVI - 864819994 - Compte auxiliaire',0.00000000,95.00000000,95.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',65,NULL,NULL,'401SU19060064','',NULL,NULL,NULL),(5416,1,'2018-11-27','supplier_invoice','SI1811-0128',145,0,'SU1906-0064','618500','','ITAVI - 864819994 - FRAIS DE COLLOQUES SEMINAIRES',79.17000000,0.00000000,79.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',65,NULL,NULL,'','',NULL,NULL,NULL),(5417,1,'2018-11-27','supplier_invoice','SI1811-0128',145,0,'SU1906-0064','445660','','ITAVI - 864819994 - TVA 20 %',15.83000000,0.00000000,15.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',65,NULL,NULL,'','',NULL,NULL,NULL),(5418,1,'2018-11-27','supplier_invoice','SA1811-0007',250,0,'SU1906-0066','401000','','VIVEA - A2018-004716 - Compte auxiliaire',504.00000000,0.00000000,-504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',66,NULL,NULL,'401SU19060066','',NULL,NULL,NULL),(5419,1,'2018-11-27','supplier_invoice','SA1811-0007',250,0,'SU1906-0066','706110','','VIVEA - A2018-004716 - FORMATION EXO',0.00000000,504.00000000,-504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',66,NULL,NULL,'','',NULL,NULL,NULL),(5420,1,'2018-11-30','supplier_invoice','SI1811-0049',56,0,'SU1901-0028','401000','','MDL-Messagerie d... - 7576 - Compte auxiliaire',0.00000000,138.85000000,138.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',67,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(5421,1,'2018-11-30','supplier_invoice','SI1811-0049',56,0,'SU1901-0028','624200','','MDL-Messagerie d... - 7576 - TRANSPORTS S/ VENTES',115.71000000,0.00000000,115.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',67,NULL,NULL,'','',NULL,NULL,NULL),(5422,1,'2018-11-30','supplier_invoice','SI1811-0049',56,0,'SU1901-0028','445660','','MDL-Messagerie d... - 7576 - TVA 20 %',23.14000000,0.00000000,23.14000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',67,NULL,NULL,'','',NULL,NULL,NULL),(5423,1,'2018-11-30','supplier_invoice','SI1811-0129',146,0,'SU1906-0065','401000','','SNCF - Résa QEE3ZM - Compte auxiliaire',0.00000000,107.00000000,107.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',68,NULL,NULL,'401SU19060065','',NULL,NULL,NULL),(5424,1,'2018-11-30','supplier_invoice','SI1811-0129',146,0,'SU1906-0065','625100','','SNCF - Résa QEE3ZM - VOYAGES ET DEPLACEMENTS',97.27000000,0.00000000,97.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',68,NULL,NULL,'','',NULL,NULL,NULL),(5425,1,'2018-11-30','supplier_invoice','SI1811-0129',146,0,'SU1906-0065','445660','','SNCF - Résa QEE3ZM - TVA 10 %',9.73000000,0.00000000,9.73000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',68,NULL,NULL,'','',NULL,NULL,NULL),(5426,1,'2018-12-01','supplier_invoice','SA1812-0004',151,0,'SU1901-0022','401000','','AMAZON - Avoir Cde 408-9754316-9561102 - Compte auxiliaire',51.00000000,0.00000000,-51.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',69,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5427,1,'2018-12-01','supplier_invoice','SA1812-0004',151,0,'SU1901-0022','606300','','AMAZON - Avoir Cde 408-9754316-9561102 - FOURN.ENTRET.&PETIT',0.00000000,42.50000000,-42.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',69,NULL,NULL,'','',NULL,NULL,NULL),(5428,1,'2018-12-01','supplier_invoice','SA1812-0004',151,0,'SU1901-0022','445660','','AMAZON - Avoir Cde 408-9754316-9561102 - TVA 20 %',0.00000000,8.50000000,-8.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',69,NULL,NULL,'','',NULL,NULL,NULL),(5429,1,'2018-12-01','supplier_invoice','SA1812-0005',152,0,'SU1901-0022','401000','','AMAZON - Avoir cde 408-0647787-7841949 - Compte auxiliaire',10.00000000,0.00000000,-10.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',70,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5430,1,'2018-12-01','supplier_invoice','SA1812-0005',152,0,'SU1901-0022','606300','','AMAZON - Avoir cde 408-0647787-7841949 - FOURN.ENTRET.&PETIT',0.00000000,8.33000000,-8.33000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',70,NULL,NULL,'','',NULL,NULL,NULL),(5431,1,'2018-12-01','supplier_invoice','SA1812-0005',152,0,'SU1901-0022','445660','','AMAZON - Avoir cde 408-0647787-7841949 - TVA 20 %',0.00000000,1.67000000,-1.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',70,NULL,NULL,'','',NULL,NULL,NULL),(5432,1,'2018-12-03','supplier_invoice','SI1812-0136',157,0,'SU1906-0067','401000','','FASTSPRING - JRKWMJMEDIACOLT181203-8403-69253 - Compte auxiliaire',0.00000000,82.50000000,82.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',71,NULL,NULL,'401SU19060067','',NULL,NULL,NULL),(5433,1,'2018-12-03','supplier_invoice','SI1812-0136',157,0,'SU1906-0067','607000','','FASTSPRING - JRKWMJMEDIACOLT181203-8403-69253 - LIVRES',82.50000000,0.00000000,82.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',71,NULL,NULL,'','',NULL,NULL,NULL),(5434,1,'2018-12-04','supplier_invoice','SI1812-0137',158,0,'SU1906-0068','401000','','DASHLANE - RENOUVELLEMENT 2018 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',72,NULL,NULL,'401SU19060068','',NULL,NULL,NULL),(5435,1,'2018-12-04','supplier_invoice','SI1812-0137',158,0,'SU1906-0068','60641','','DASHLANE - RENOUVELLEMENT 2018 - ACHAT LOGICIELS ET APPLICATIONS',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',72,NULL,NULL,'','',NULL,NULL,NULL),(5436,1,'2018-12-05','supplier_invoice','SI1812-0067',77,0,'SU1905-0046','401000','','OVH - 12/2018 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',73,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(5437,1,'2018-12-05','supplier_invoice','SI1812-0067',77,0,'SU1905-0046','626100','','OVH - 12/2018 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',73,NULL,NULL,'','',NULL,NULL,NULL),(5438,1,'2018-12-05','supplier_invoice','SI1812-0067',77,0,'SU1905-0046','445660','','OVH - 12/2018 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',73,NULL,NULL,'','',NULL,NULL,NULL),(5439,1,'2018-12-05','supplier_invoice','SI1812-0134',155,0,'SU1906-0048','401000','','DOLISTORE - FA017423 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',74,NULL,NULL,'401SU19060048','',NULL,NULL,NULL),(5440,1,'2018-12-05','supplier_invoice','SI1812-0134',155,0,'SU1906-0048','607000','','DOLISTORE - FA017423 - LIVRES',31.27000000,0.00000000,31.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',74,NULL,NULL,'','',NULL,NULL,NULL),(5441,1,'2018-12-05','supplier_invoice','SI1812-0134',155,0,'SU1906-0048','445660','','DOLISTORE - FA017423 - TVA 5,5 %',1.72000000,0.00000000,1.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',74,NULL,NULL,'','',NULL,NULL,NULL),(5442,1,'2018-12-06','supplier_invoice','SI1812-0135',156,0,'SU1906-0048','401000','','DOLISTORE - FA017432 - Compte auxiliaire',0.00000000,50.40000000,50.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',75,NULL,NULL,'401SU19060048','',NULL,NULL,NULL),(5443,1,'2018-12-06','supplier_invoice','SI1812-0135',156,0,'SU1906-0048','60641','','DOLISTORE - FA017432 - ACHAT LOGICIELS ET APPLICATIONS',42.00000000,0.00000000,42.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',75,NULL,NULL,'','',NULL,NULL,NULL),(5444,1,'2018-12-06','supplier_invoice','SI1812-0135',156,0,'SU1906-0048','445660','','DOLISTORE - FA017432 - TVA 20 %',8.40000000,0.00000000,8.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',75,NULL,NULL,'','',NULL,NULL,NULL),(5445,1,'2018-12-07','supplier_invoice','SI1812-0139',160,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Déc 18 - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',76,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5446,1,'2018-12-07','supplier_invoice','SI1812-0139',160,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Déc 18 - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',76,NULL,NULL,'','',NULL,NULL,NULL),(5447,1,'2018-12-07','supplier_invoice','SI1812-0140',161,0,'SU1906-0050','401000','','CIC - Frais Nov 2018 - Compte auxiliaire',0.00000000,36.45000000,36.45000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',77,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(5448,1,'2018-12-07','supplier_invoice','SI1812-0140',161,0,'SU1906-0050','627500','','CIC - Frais Nov 2018 - SERVICES BANCAIRES',35.35000000,0.00000000,35.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',77,NULL,NULL,'','',NULL,NULL,NULL),(5449,1,'2018-12-07','supplier_invoice','SI1812-0140',161,0,'SU1906-0050','445660','','CIC - Frais Nov 2018 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',77,NULL,NULL,'','',NULL,NULL,NULL),(5450,1,'2018-12-07','supplier_invoice','SI1812-0138',159,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0015 - Compte auxiliaire',0.00000000,4.42000000,4.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',78,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(5451,1,'2018-12-07','supplier_invoice','SI1812-0138',159,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0015 - ACHAT LOGICIELS ET APPLICATIONS',4.42000000,0.00000000,4.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',78,NULL,NULL,'','',NULL,NULL,NULL),(5452,1,'2018-12-15','supplier_invoice','SI1812-0099',110,0,'SU1906-0054','401000','','CIC - PRET - DEC 2018 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',79,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(5453,1,'2018-12-15','supplier_invoice','SI1812-0099',110,0,'SU1906-0054','164100','','CIC - PRET - DEC 2018 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',79,NULL,NULL,'','',NULL,NULL,NULL),(5454,1,'2018-12-15','supplier_invoice','SI1812-0099',110,0,'SU1906-0054','445660','','CIC - PRET - DEC 2018 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',79,NULL,NULL,'','',NULL,NULL,NULL),(5455,1,'2018-12-17','supplier_invoice','SI1812-0133',154,0,'SU1906-0051','401000','','SG Autorépondeur - 27865 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',80,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(5456,1,'2018-12-17','supplier_invoice','SI1812-0133',154,0,'SU1906-0051','60641','','SG Autorépondeur - 27865 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',80,NULL,NULL,'','',NULL,NULL,NULL),(5457,1,'2018-12-17','supplier_invoice','SI1812-0133',154,0,'SU1906-0051','445660','','SG Autorépondeur - 27865 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',80,NULL,NULL,'','',NULL,NULL,NULL),(5458,1,'2018-12-17','supplier_invoice','SI1812-0144',165,0,'SU1906-0069','401000','','EVENTON - ORDER #43160 - Compte auxiliaire',0.00000000,22.12000000,22.12000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',81,NULL,NULL,'401SU19060069','',NULL,NULL,NULL),(5459,1,'2018-12-17','supplier_invoice','SI1812-0144',165,0,'SU1906-0069','60641','','EVENTON - ORDER #43160 - ACHAT LOGICIELS ET APPLICATIONS',22.12000000,0.00000000,22.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',81,NULL,NULL,'','',NULL,NULL,NULL),(5460,1,'2018-12-17','supplier_invoice','SI1812-0145',166,0,'SU1906-0070','401000','','Booking.com - Résa 1964126444 - Compte auxiliaire',0.00000000,190.00000000,190.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',82,NULL,NULL,'401SU19060070','',NULL,NULL,NULL),(5461,1,'2018-12-17','supplier_invoice','SI1812-0145',166,0,'SU1906-0070','625100','','Booking.com - Résa 1964126444 - VOYAGES ET DEPLACEMENTS',172.73000000,0.00000000,172.73000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:19',NULL,'AC','Purchase journal',82,NULL,NULL,'','',NULL,NULL,NULL),(5462,1,'2018-12-17','supplier_invoice','SI1812-0145',166,0,'SU1906-0070','445660','','Booking.com - Résa 1964126444 - TVA 10 %',17.27000000,0.00000000,17.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:19','2019-10-11 14:17:20',NULL,'AC','Purchase journal',82,NULL,NULL,'','',NULL,NULL,NULL),(5463,1,'2018-12-22','supplier_invoice','SI1812-0076',86,0,'SU1905-0045','401000','','APPLE - I-CLOUD 12/2018 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',83,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5464,1,'2018-12-22','supplier_invoice','SI1812-0076',86,0,'SU1905-0045','60641','','APPLE - I-CLOUD 12/2018 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',83,NULL,NULL,'','',NULL,NULL,NULL),(5465,1,'2018-12-22','supplier_invoice','SI1812-0076',86,0,'SU1905-0045','445660','','APPLE - I-CLOUD 12/2018 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',83,NULL,NULL,'','',NULL,NULL,NULL),(5466,1,'2018-12-24','supplier_invoice','SI1812-0146',167,0,'SU1901-0022','401000','','AMAZON - Cde 408-9806662-7607566 - Compte auxiliaire',0.00000000,5.99000000,5.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',84,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5467,1,'2018-12-24','supplier_invoice','SI1812-0146',167,0,'SU1901-0022','606300','','AMAZON - Cde 408-9806662-7607566 - FOURN.ENTRET.&PETIT',4.99000000,0.00000000,4.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',84,NULL,NULL,'','',NULL,NULL,NULL),(5468,1,'2018-12-24','supplier_invoice','SI1812-0146',167,0,'SU1901-0022','445660','','AMAZON - Cde 408-9806662-7607566 - TVA 20 %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',84,NULL,NULL,'','',NULL,NULL,NULL),(5469,1,'2018-12-25','supplier_invoice','SI1812-0147',168,0,'SU1901-0022','401000','','AMAZON - INV-FR-157555401-2018-831296 - Compte auxiliaire',0.00000000,8.32000000,8.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',85,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5470,1,'2018-12-25','supplier_invoice','SI1812-0147',168,0,'SU1901-0022','606300','','AMAZON - INV-FR-157555401-2018-831296 - FOURN.ENTRET.&PETIT',8.32000000,0.00000000,8.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',85,NULL,NULL,'','',NULL,NULL,NULL),(5471,1,'2018-12-25','supplier_invoice','SI1812-0148',169,0,'SU1901-0022','401000','','AMAZON - Cde 408­8941622­5993953 - Compte auxiliaire',0.00000000,197.00000000,197.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',86,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(5472,1,'2018-12-25','supplier_invoice','SI1812-0148',169,0,'SU1901-0022','606300','','AMAZON - Cde 408­8941622­5993953 - FOURN.ENTRET.&PETIT',197.00000000,0.00000000,197.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',86,NULL,NULL,'','',NULL,NULL,NULL),(5473,1,'2018-12-25','supplier_invoice','SI1812-0150',172,0,'SU1906-0071','401000','','MEDIAPART - FA8285337 - Compte auxiliaire',0.00000000,1.00000000,1.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',87,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(5474,1,'2018-12-25','supplier_invoice','SI1812-0150',172,0,'SU1906-0071','60641','','MEDIAPART - FA8285337 - ACHAT LOGICIELS ET APPLICATIONS',0.98000000,0.00000000,0.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',87,NULL,NULL,'','',NULL,NULL,NULL),(5475,1,'2018-12-25','supplier_invoice','SI1812-0150',172,0,'SU1906-0071','445660','','MEDIAPART - FA8285337 - TVA 2,1 %',0.02000000,0.00000000,0.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',87,NULL,NULL,'','',NULL,NULL,NULL),(5476,1,'2018-12-27','supplier_invoice','SI1812-0143',164,0,'SU1906-0055','401000','','ZAPIER Inc. - in_EELUKtiaGvffwJ - Compte auxiliaire',0.00000000,22.02000000,22.02000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',88,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(5477,1,'2018-12-27','supplier_invoice','SI1812-0143',164,0,'SU1906-0055','60641','','ZAPIER Inc. - in_EELUKtiaGvffwJ - ACHAT LOGICIELS ET APPLICATIONS',22.02000000,0.00000000,22.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',88,NULL,NULL,'','',NULL,NULL,NULL),(5478,1,'2018-12-28','supplier_invoice','SI1812-0149',171,0,'SU1905-0045','401000','','APPLE - EVERNOTE 12/2018 - Compte auxiliaire',0.00000000,17.98000000,17.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',89,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(5479,1,'2018-12-28','supplier_invoice','SI1812-0149',171,0,'SU1905-0045','60641','','APPLE - EVERNOTE 12/2018 - ACHAT LOGICIELS ET APPLICATIONS',14.99000000,0.00000000,14.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',89,NULL,NULL,'','',NULL,NULL,NULL),(5480,1,'2018-12-28','supplier_invoice','SI1812-0149',171,0,'SU1905-0045','445660','','APPLE - EVERNOTE 12/2018 - TVA 20 %',2.99000000,0.00000000,2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:20','2019-10-11 14:17:20',NULL,'AC','Purchase journal',89,NULL,NULL,'','',NULL,NULL,NULL),(6238,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','421','','Grégory Biton',0.00000000,906.11000000,906.11000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:44','2019-10-11 14:17:44',NULL,'ER','Expense report journal',350,NULL,NULL,'','',NULL,NULL,NULL),(6239,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','625700','','RECEPTIONS',242.13000000,0.00000000,242.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:44','2019-10-11 14:17:44',NULL,'ER','Expense report journal',350,NULL,NULL,'','',NULL,NULL,NULL),(6240,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','601000','','ACHATS MAT.PREMIERES',133.62000000,0.00000000,133.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:44','2019-10-11 14:17:44',NULL,'ER','Expense report journal',350,NULL,NULL,'','',NULL,NULL,NULL),(6241,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','613500','','LOCATIONS MOBILIERES',328.01000000,0.00000000,328.01000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',350,NULL,NULL,'','',NULL,NULL,NULL),(6242,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','625100','','VOYAGES ET DEPLACEMENTS',18.02000000,0.00000000,18.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',350,NULL,NULL,'','',NULL,NULL,NULL),(6243,1,'2018-10-01','expense_report','ER1905-0005',6,171,'','62514','','CARBURANT',92.42000000,0.00000000,92.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report 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journal',351,NULL,NULL,'','',NULL,NULL,NULL),(6247,1,'2018-11-01','expense_report','ER1905-0006',7,173,'','625700','','RECEPTIONS',34.92000000,0.00000000,34.92000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',351,NULL,NULL,'','',NULL,NULL,NULL),(6248,1,'2018-11-01','expense_report','ER1905-0006',7,173,'','601000','','ACHATS MAT.PREMIERES',47.23000000,0.00000000,47.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',351,NULL,NULL,'','',NULL,NULL,NULL),(6249,1,'2018-11-01','expense_report','ER1905-0006',7,173,'','62514','','CARBURANT',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',351,NULL,NULL,'','',NULL,NULL,NULL),(6250,1,'2018-11-01','expense_report','ER1905-0006',7,173,'','626100','','FRAIS 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journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6254,1,'2018-12-01','expense_report','ER1905-0007',8,175,'','625700','','RECEPTIONS',82.65000000,0.00000000,82.65000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6255,1,'2018-12-01','expense_report','ER1905-0007',8,175,'','606400','','FOURNIT.ADMINISTRATI',19.15000000,0.00000000,19.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6256,1,'2018-12-01','expense_report','ER1905-0007',8,175,'','625100','','VOYAGES ET DEPLACEMENTS',256.04000000,0.00000000,256.04000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6257,1,'2018-12-01','expense_report','ER1905-0007',8,175,'','626100','','FRAIS TELECOM',21.71000000,0.00000000,21.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6258,1,'2018-12-01','expense_report','ER1905-0007',8,175,'','445660','','TVA 20, 10, 5,5 %',56.11000000,0.00000000,56.11000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',352,NULL,NULL,'','',NULL,NULL,NULL),(6259,1,'2019-01-01','expense_report','ER1905-0008',9,176,'','421','','Grégory Biton',0.00000000,203.00000000,203.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',353,NULL,NULL,'','',NULL,NULL,NULL),(6260,1,'2019-01-01','expense_report','ER1905-0008',9,176,'','625700','','RECEPTIONS',13.85000000,0.00000000,13.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',353,NULL,NULL,'','',NULL,NULL,NULL),(6261,1,'2019-01-01','expense_report','ER1905-0008',9,176,'','601000','','ACHATS MAT.PREMIERES',135.27000000,0.00000000,135.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',353,NULL,NULL,'','',NULL,NULL,NULL),(6262,1,'2019-01-01','expense_report','ER1905-0008',9,176,'','626100','','FRAIS TELECOM',21.23000000,0.00000000,21.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',353,NULL,NULL,'','',NULL,NULL,NULL),(6263,1,'2019-01-01','expense_report','ER1905-0008',9,176,'','445660','','TVA 5,5, 10, 20 %',32.65000000,0.00000000,32.65000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',353,NULL,NULL,'','',NULL,NULL,NULL),(6264,1,'2019-02-01','expense_report','ER1905-0009',10,177,'','421','','Grégory Biton',0.00000000,297.31000000,297.31000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',354,NULL,NULL,'','',NULL,NULL,NULL),(6265,1,'2019-02-01','expense_report','ER1905-0009',10,177,'','625700','','RECEPTIONS',105.78000000,0.00000000,105.78000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',354,NULL,NULL,'','',NULL,NULL,NULL),(6266,1,'2019-02-01','expense_report','ER1905-0009',10,177,'','606300','','FOURN.ENTRET.&PETIT',155.18000000,0.00000000,155.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',354,NULL,NULL,'','',NULL,NULL,NULL),(6267,1,'2019-02-01','expense_report','ER1905-0009',10,177,'','626100','','FRAIS TELECOM',24.29000000,0.00000000,24.29000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',354,NULL,NULL,'','',NULL,NULL,NULL),(6268,1,'2019-02-01','expense_report','ER1905-0009',10,177,'','445660','','TVA 20, 10, 5,5 %',12.06000000,0.00000000,12.06000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',354,NULL,NULL,'','',NULL,NULL,NULL),(6269,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','421','','Grégory Biton',0.00000000,209.90000000,209.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',355,NULL,NULL,'','',NULL,NULL,NULL),(6270,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','625700','','RECEPTIONS',60.10000000,0.00000000,60.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',355,NULL,NULL,'','',NULL,NULL,NULL),(6271,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','606300','','FOURN.ENTRET.&PETIT',14.16000000,0.00000000,14.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',355,NULL,NULL,'','',NULL,NULL,NULL),(6272,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','606400','','FOURNIT.ADMINISTRATI',83.33000000,0.00000000,83.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',355,NULL,NULL,'','',NULL,NULL,NULL),(6273,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','626100','','FRAIS TELECOM',21.23000000,0.00000000,21.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',355,NULL,NULL,'','',NULL,NULL,NULL),(6274,1,'2019-03-01','expense_report','ER1905-0010',11,178,'','445660','','TVA 5,5, 10, 20 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journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6278,1,'2019-04-01','expense_report','ER1906-0012',12,179,'','62514','','CARBURANT',42.37000000,0.00000000,42.37000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6279,1,'2019-04-01','expense_report','ER1906-0012',12,179,'','613500','','LOCATIONS MOBILIERES',122.68000000,0.00000000,122.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6280,1,'2019-04-01','expense_report','ER1906-0012',12,179,'','601000','','ACHATS MAT.PREMIERES',29.39000000,0.00000000,29.39000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6281,1,'2019-04-01','expense_report','ER1906-0012',12,179,'','626100','','FRAIS TELECOM',21.06000000,0.00000000,21.06000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6282,1,'2019-04-01','expense_report','ER1906-0012',12,179,'','445660','','TVA 10, 20 %',50.63000000,0.00000000,50.63000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',356,NULL,NULL,'','',NULL,NULL,NULL),(6283,1,'2019-05-01','expense_report','ER1906-0011',13,135,'','421','','Grégory Biton',0.00000000,288.27000000,288.27000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',357,NULL,NULL,'','',NULL,NULL,NULL),(6284,1,'2019-05-01','expense_report','ER1906-0011',13,135,'','625700','','RECEPTIONS',102.19000000,0.00000000,102.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',357,NULL,NULL,'','',NULL,NULL,NULL),(6285,1,'2019-05-01','expense_report','ER1906-0011',13,135,'','601000','','ACHATS MAT.PREMIERES',153.00000000,0.00000000,153.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',357,NULL,NULL,'','',NULL,NULL,NULL),(6286,1,'2019-05-01','expense_report','ER1906-0011',13,135,'','445660','','TVA 5,5, 10, 20 %',33.08000000,0.00000000,33.08000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',357,NULL,NULL,'','',NULL,NULL,NULL),(6287,1,'2019-05-02','expense_report','ER1906-0013',1,130,'','421','','Delphine Carette',0.00000000,75.44000000,75.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',358,NULL,NULL,'','',NULL,NULL,NULL),(6288,1,'2019-05-02','expense_report','ER1906-0013',1,130,'','606400','','FOURNIT.ADMINISTRATI',62.87000000,0.00000000,62.87000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',358,NULL,NULL,'','',NULL,NULL,NULL),(6289,1,'2019-05-02','expense_report','ER1906-0013',1,130,'','445660','','TVA 20 %',12.57000000,0.00000000,12.57000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',358,NULL,NULL,'','',NULL,NULL,NULL),(6290,1,'2019-06-01','expense_report','ER1907-0017',15,191,'','421','','Grégory Biton',0.00000000,247.99000000,247.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',359,NULL,NULL,'','',NULL,NULL,NULL),(6291,1,'2019-06-01','expense_report','ER1907-0017',15,191,'','625700','','RECEPTIONS',123.05000000,0.00000000,123.05000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',359,NULL,NULL,'','',NULL,NULL,NULL),(6292,1,'2019-06-01','expense_report','ER1907-0017',15,191,'','601000','','ACHATS MAT.PREMIERES',89.78000000,0.00000000,89.78000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',359,NULL,NULL,'','',NULL,NULL,NULL),(6293,1,'2019-06-01','expense_report','ER1907-0017',15,191,'','625100','','VOYAGES ET DEPLACEMENTS',3.83000000,0.00000000,3.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',359,NULL,NULL,'','',NULL,NULL,NULL),(6294,1,'2019-06-01','expense_report','ER1907-0017',15,191,'','445660','','TVA 20, 5,5, 10 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journal',360,NULL,NULL,'','',NULL,NULL,NULL),(6298,1,'2019-06-01','expense_report','ER1907-0016',16,192,'','625700','','RECEPTIONS',11.90000000,0.00000000,11.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',360,NULL,NULL,'','',NULL,NULL,NULL),(6299,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','421','','Grégory Biton',0.00000000,593.03000000,593.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6300,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','601000','','ACHATS MAT.PREMIERES',22.98000000,0.00000000,22.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6301,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','613500','','LOCATIONS MOBILIERES',119.62000000,0.00000000,119.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6302,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','625700','','RECEPTIONS',118.46000000,0.00000000,118.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6303,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','625100','','VOYAGES ET DEPLACEMENTS',30.37000000,0.00000000,30.37000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6304,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','626100','','FRAIS TELECOM',64.45000000,0.00000000,64.45000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6305,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','625110','','IK',175.56000000,0.00000000,175.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6306,1,'2019-07-01','expense_report','ER1907-0018',19,223,'','445660','','TVA 20, 5,5, 10 %',61.59000000,0.00000000,61.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',361,NULL,NULL,'','',NULL,NULL,NULL),(6307,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','421','','Delphine Carette',0.00000000,132.96000000,132.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6308,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','626100','','FRAIS TELECOM',44.13000000,0.00000000,44.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6309,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','625110','','IK',22.52000000,0.00000000,22.52000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6310,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','625100','','VOYAGES ET DEPLACEMENTS',10.10000000,0.00000000,10.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6311,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','606300','','FOURN.ENTRET.&PETIT',28.43000000,0.00000000,28.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6312,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','606400','','FOURNIT.ADMINISTRATI',24.56000000,0.00000000,24.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6313,1,'2019-07-01','expense_report','ER1907-0019',20,215,'','445660','','TVA 5,5, 20 %',3.22000000,0.00000000,3.22000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',362,NULL,NULL,'','',NULL,NULL,NULL),(6314,1,'2019-08-01','expense_report','ER1908-0020',21,225,'','421','','Delphine Carette',0.00000000,43.71000000,43.71000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',363,NULL,NULL,'','',NULL,NULL,NULL),(6315,1,'2019-08-01','expense_report','ER1908-0020',21,225,'','658000','','CHARGES DIVERSES DE GESTION COURANTE',19.20000000,0.00000000,19.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',363,NULL,NULL,'','',NULL,NULL,NULL),(6316,1,'2019-08-01','expense_report','ER1908-0020',21,225,'','625700','','RECEPTIONS',23.23000000,0.00000000,23.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',363,NULL,NULL,'','',NULL,NULL,NULL),(6317,1,'2019-08-01','expense_report','ER1908-0020',21,225,'','445660','','TVA 5,5 %',1.28000000,0.00000000,1.28000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',363,NULL,NULL,'','',NULL,NULL,NULL),(6318,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','421','','Grégory Biton',0.00000000,524.13000000,524.13000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6319,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','625700','','RECEPTIONS',166.15000000,0.00000000,166.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6320,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','625100','','VOYAGES ET DEPLACEMENTS',208.62000000,0.00000000,208.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6321,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','625110','','IK',61.19000000,0.00000000,61.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6322,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','626100','','FRAIS TELECOM',57.99000000,0.00000000,57.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6323,1,'2019-09-01','expense_report','ER1910-0022',23,244,'','445660','','TVA 10, 20, 5,5 %',30.18000000,0.00000000,30.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',364,NULL,NULL,'','',NULL,NULL,NULL),(6324,1,'2019-09-17','expense_report','ER1909-0021',22,227,'','421','','Delphine Carette',0.00000000,37.14000000,37.14000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',365,NULL,NULL,'','',NULL,NULL,NULL),(6325,1,'2019-09-17','expense_report','ER1909-0021',22,227,'','606400','','FOURNIT.ADMINISTRATI',7.20000000,0.00000000,7.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',365,NULL,NULL,'','',NULL,NULL,NULL),(6326,1,'2019-09-17','expense_report','ER1909-0021',22,227,'','625710','','RECEPTION FORMATION',29.94000000,0.00000000,29.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:17:45','2019-10-11 14:17:45',NULL,'ER','Expense report journal',365,NULL,NULL,'','',NULL,NULL,NULL),(6327,1,'2018-10-01','bank','BankId 43 - Facture FA1804-0031',43,43,'','512100','Banque','Règlement client - Banque CIC - L\'ECHO VILLAGE - Guillaume Dek...',9172.00000000,0.00000000,9172.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',366,NULL,NULL,'','',NULL,NULL,NULL),(6328,1,'2018-10-01','bank','BankId 43 - Facture FA1804-0031',43,43,'','411','','Règlement client - L\'ECHO VILLAGE - Guillaume Dek...',0.00000000,9172.00000000,9172.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',366,NULL,NULL,'411CU1805-0011','L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,NULL,NULL),(6329,1,'2018-10-01','bank','BankId 445 - AMAZON',445,445,'','512100','Banque','AMAZON - Banque CIC',0.19000000,0.00000000,0.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',367,NULL,NULL,'','',NULL,NULL,NULL),(6330,1,'2018-10-01','bank','BankId 445 - AMAZON',445,445,'','471000','','AMAZON',0.00000000,0.19000000,0.19000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',367,NULL,NULL,'','',NULL,NULL,NULL),(6331,1,'2018-10-01','bank','BankId 1 - Solde initial',1,1,'','512100','Banque','Solde initial - Banque CIC',0.00000000,4770.26000000,-4770.26000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',368,NULL,NULL,'','',NULL,NULL,NULL),(6332,1,'2018-10-01','bank','BankId 1 - Solde initial',1,1,'','471000','','Solde initial',4770.26000000,0.00000000,-4770.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',368,NULL,NULL,'','',NULL,NULL,NULL),(6333,1,'2018-10-02','bank','BankId 200 - Facture FA1811-0055',200,200,'','512100','Banque','Règlement client - Banque CIC - LEPORHO Justine',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',369,NULL,NULL,'','',NULL,NULL,NULL),(6334,1,'2018-10-02','bank','BankId 200 - Facture FA1811-0055',200,200,'','411','','Règlement client - LEPORHO Justine',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',369,NULL,NULL,'411CU19060056','LEPORHO Justine',NULL,NULL,NULL),(6335,1,'2018-10-03','bank','BankId 182 - Facture fournisseur SI1810-0087',182,182,'','512100','Banque','Règlement fournisseur - Banque CIC - FIDAQUITAINE',0.00000000,904.20000000,-904.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',370,NULL,NULL,'','',NULL,NULL,NULL),(6336,1,'2018-10-03','bank','BankId 182 - Facture fournisseur SI1810-0087',182,182,'','401000','','Règlement fournisseur - FIDAQUITAINE',904.20000000,0.00000000,-904.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',370,NULL,NULL,'401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(6337,1,'2018-10-05','bank','BankId 162 - Facture fournisseur SI1810-0065',162,162,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',371,NULL,NULL,'','',NULL,NULL,NULL),(6338,1,'2018-10-05','bank','BankId 162 - Facture fournisseur SI1810-0065',162,162,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:21','2019-10-11 14:18:21',NULL,'BQ','Bank journal',371,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(6339,1,'2018-10-07','bank','BankId 198 - Facture fournisseur SI1810-0109',198,198,'','512100','Banque','Règlement fournisseur - Banque CIC - VILLA ZANDOU',0.00000000,420.00000000,-420.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',372,NULL,NULL,'','',NULL,NULL,NULL),(6340,1,'2018-10-07','bank','BankId 198 - Facture fournisseur SI1810-0109',198,198,'','401000','','Règlement fournisseur - VILLA ZANDOU',420.00000000,0.00000000,-420.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',372,NULL,NULL,'401SU19060056','VILLA ZANDOU',NULL,NULL,NULL),(6341,1,'2018-10-08','bank','BankId 399 - Facture fournisseur SI1810-0083',399,399,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',373,NULL,NULL,'','',NULL,NULL,NULL),(6342,1,'2018-10-08','bank','BankId 399 - Facture fournisseur SI1810-0083',399,399,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',373,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6343,1,'2018-10-08','bank','BankId 192 - Facture fournisseur SI1810-0096',192,192,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.35000000,-4.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',374,NULL,NULL,'','',NULL,NULL,NULL),(6344,1,'2018-10-08','bank','BankId 192 - Facture fournisseur SI1810-0096',192,192,'','401000','','Règlement fournisseur - APPSHEET',4.35000000,0.00000000,-4.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',374,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(6345,1,'2018-10-08','bank','BankId 193 - Facture fournisseur SI1810-0097',193,193,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',375,NULL,NULL,'','',NULL,NULL,NULL),(6346,1,'2018-10-08','bank','BankId 193 - Facture fournisseur SI1810-0097',193,193,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',375,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6347,1,'2018-10-08','bank','BankId 47 - Facture fournisseur SI1810-0007',47,47,'','512100','Banque','Règlement fournisseur - Banque CIC - HBB Geosales',0.00000000,906.25000000,-906.25000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',376,NULL,NULL,'','',NULL,NULL,NULL),(6348,1,'2018-10-08','bank','BankId 47 - Facture fournisseur SI1810-0007',47,47,'','401000','','Règlement fournisseur - HBB Geosales',906.25000000,0.00000000,-906.25000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',376,NULL,NULL,'401SU1712-0004','HBB Geosales',NULL,NULL,NULL),(6349,1,'2018-10-08','bank','BankId 506 - R&egrave;glement salaire 13',506,506,'','512100','Banque','Règlement salaire SEPT 2018 - Banque CIC - Grégory Biton',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',377,NULL,NULL,'','',NULL,NULL,NULL),(6350,1,'2018-10-08','bank','BankId 506 - R&egrave;glement salaire 13',506,506,'','421','','Règlement salaire SEPT 2018 - Grégory Biton',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',377,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(6351,1,'2018-10-10','bank','BankId 187 - Facture fournisseur SI1810-0092',187,187,'','512100','Banque','Règlement fournisseur - Banque CIC - SORODIST',0.00000000,320.18000000,-320.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',378,NULL,NULL,'','',NULL,NULL,NULL),(6352,1,'2018-10-10','bank','BankId 187 - Facture fournisseur SI1810-0092',187,187,'','401000','','Règlement fournisseur - SORODIST',320.18000000,0.00000000,-320.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',378,NULL,NULL,'401SU18080008','SORODIST',NULL,NULL,NULL),(6353,1,'2018-10-10','bank','BankId 183 - Facture fournisseur SI1810-0088',183,183,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,101.00000000,-101.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',379,NULL,NULL,'','',NULL,NULL,NULL),(6354,1,'2018-10-10','bank','BankId 183 - Facture fournisseur SI1810-0088',183,183,'','401000','','Règlement fournisseur - CIC',101.00000000,0.00000000,-101.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',379,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6355,1,'2018-10-11','bank','BankId 196 - Facture fournisseur SI1810-0108',196,196,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,142.98000000,-142.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',380,NULL,NULL,'','',NULL,NULL,NULL),(6356,1,'2018-10-11','bank','BankId 196 - Facture fournisseur SI1810-0108',196,196,'','401000','','Règlement fournisseur - AMAZON',142.98000000,0.00000000,-142.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',380,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6357,1,'2018-10-11','bank','BankId 44 - Facture fournisseur SI1810-0008',44,44,'','512100','Banque','Règlement fournisseur - Banque CIC - GHE',0.00000000,566.40000000,-566.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',381,NULL,NULL,'','',NULL,NULL,NULL),(6358,1,'2018-10-11','bank','BankId 44 - Facture fournisseur SI1810-0008',44,44,'','401000','','Règlement fournisseur - GHE',566.40000000,0.00000000,-566.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',381,NULL,NULL,'401SU1808-0009','GHE',NULL,NULL,NULL),(6359,1,'2018-10-12','bank','BankId 186 - Facture fournisseur SI1810-0091',186,186,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,222.75000000,-222.75000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',382,NULL,NULL,'','',NULL,NULL,NULL),(6360,1,'2018-10-12','bank','BankId 186 - Facture fournisseur SI1810-0091',186,186,'','401000','','Règlement fournisseur - CIC',222.75000000,0.00000000,-222.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',382,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6361,1,'2018-10-15','bank','BankId 21 - Facture FA1810-0018',21,21,'','512100','Banque','Règlement client - Banque CIC - Gaëtan Carouge',172.80000000,0.00000000,172.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',383,NULL,NULL,'','',NULL,NULL,NULL),(6362,1,'2018-10-15','bank','BankId 21 - Facture FA1810-0018',21,21,'','411','','Règlement client - Gaëtan Carouge',0.00000000,172.80000000,172.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',383,NULL,NULL,'411CU1809-0023','Gaëtan Carouge',NULL,NULL,NULL),(6363,1,'2018-10-15','bank','BankId 203 - Facture fournisseur SI1810-0110',203,203,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',384,NULL,NULL,'','',NULL,NULL,NULL),(6364,1,'2018-10-15','bank','BankId 203 - Facture fournisseur SI1810-0110',203,203,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',384,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(6365,1,'2018-10-16','bank','BankId 105 - Facture fournisseur SI1810-0047',105,105,'','512100','Banque','Règlement fournisseur - Banque CIC - BUBBLEMAC Industries',0.00000000,344.63000000,-344.63000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',385,NULL,NULL,'','',NULL,NULL,NULL),(6366,1,'2018-10-16','bank','BankId 105 - Facture fournisseur SI1810-0047',105,105,'','401000','','Règlement fournisseur - BUBBLEMAC Industries',344.63000000,0.00000000,-344.63000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',385,NULL,NULL,'401SU1712-0002','BUBBLEMAC Industries',NULL,NULL,NULL),(6367,1,'2018-10-16','bank','BankId 189 - Facture fournisseur SI1810-0094',189,189,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,407.95000000,-407.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',386,NULL,NULL,'','',NULL,NULL,NULL),(6368,1,'2018-10-16','bank','BankId 189 - Facture fournisseur SI1810-0094',189,189,'','401000','','Règlement fournisseur - AMAZON',407.95000000,0.00000000,-407.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',386,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6369,1,'2018-10-17','bank','BankId 188 - Facture fournisseur SI1810-0093',188,188,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',387,NULL,NULL,'','',NULL,NULL,NULL),(6370,1,'2018-10-17','bank','BankId 188 - Facture fournisseur SI1810-0093',188,188,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',387,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(6371,1,'2018-10-18','bank','BankId 24 - Facture FA1810-0020',24,24,'','512100','Banque','Règlement client - Banque CIC - Nicolas Sarle - Les Sourciers',252.00000000,0.00000000,252.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',388,NULL,NULL,'','',NULL,NULL,NULL),(6372,1,'2018-10-18','bank','BankId 24 - Facture FA1810-0020',24,24,'','411','','Règlement client - Nicolas Sarle - Les Sourciers',0.00000000,252.00000000,252.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',388,NULL,NULL,'411CU1810-0026','Nicolas Sarle - Les Sourciers',NULL,NULL,NULL),(6373,1,'2018-10-22','bank','BankId 170 - Facture fournisseur SI1810-0074',170,170,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',389,NULL,NULL,'','',NULL,NULL,NULL),(6374,1,'2018-10-22','bank','BankId 170 - Facture fournisseur SI1810-0074',170,170,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',389,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6375,1,'2018-10-22','bank','BankId 184 - Facture fournisseur SI1810-0089',184,184,'','512100','Banque','Règlement fournisseur - Banque CIC - Neo3Plus',0.00000000,14.05000000,-14.05000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',390,NULL,NULL,'','',NULL,NULL,NULL),(6376,1,'2018-10-22','bank','BankId 184 - Facture fournisseur SI1810-0089',184,184,'','401000','','Règlement fournisseur - Neo3Plus',14.05000000,0.00000000,-14.05000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',390,NULL,NULL,'401SU19050038','Neo3Plus',NULL,NULL,NULL),(6377,1,'2018-10-23','bank','BankId 205 - Facture fournisseur SI1810-0111',205,205,'','512100','Banque','Règlement fournisseur - Banque CIC - BELIN Editions',0.00000000,19.91000000,-19.91000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',391,NULL,NULL,'','',NULL,NULL,NULL),(6378,1,'2018-10-23','bank','BankId 205 - Facture fournisseur SI1810-0111',205,205,'','401000','','Règlement fournisseur - BELIN Editions',19.91000000,0.00000000,-19.91000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',391,NULL,NULL,'401SU19060057','BELIN Editions',NULL,NULL,NULL),(6379,1,'2018-10-23','bank','BankId 190 - Facture fournisseur SI1810-0095',190,190,'','512100','Banque','Règlement fournisseur - Banque CIC - QUAE EDITIONS',0.00000000,44.00000000,-44.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',392,NULL,NULL,'','',NULL,NULL,NULL),(6380,1,'2018-10-23','bank','BankId 190 - Facture fournisseur SI1810-0095',190,190,'','401000','','Règlement fournisseur - QUAE EDITIONS',44.00000000,0.00000000,-44.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',392,NULL,NULL,'401SU19060052','QUAE EDITIONS',NULL,NULL,NULL),(6381,1,'2018-10-24','bank','BankId 197 - R&egrave;glement TVA 1',197,197,'','512100','Banque','Règlement TVA - Banque CIC',0.00000000,509.00000000,-509.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',393,NULL,NULL,'','',NULL,NULL,NULL),(6382,1,'2018-10-24','bank','BankId 197 - R&egrave;glement TVA 1',197,197,'','445510','','Règlement TVA',509.00000000,0.00000000,-509.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',393,NULL,NULL,'','',NULL,NULL,NULL),(6383,1,'2018-10-27','bank','BankId 194 - Facture fournisseur SI1810-0106',194,194,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.05000000,-22.05000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',394,NULL,NULL,'','',NULL,NULL,NULL),(6384,1,'2018-10-27','bank','BankId 194 - Facture fournisseur SI1810-0106',194,194,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.05000000,0.00000000,-22.05000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',394,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(6385,1,'2018-10-29','bank','BankId 437 - Facture FA1810-0027',437,437,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',2880.00000000,0.00000000,2880.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',395,NULL,NULL,'','',NULL,NULL,NULL),(6386,1,'2018-10-29','bank','BankId 437 - Facture FA1810-0027',437,437,'','411','','Règlement client - Pauline Air Farm',0.00000000,2880.00000000,2880.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',395,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(6387,1,'2018-10-29','bank','BankId 786 - Facture fournisseur SI1810-0342',786,786,'','512100','Banque','Règlement fournisseur - Banque CIC - Nicolas Sarle - Les Sourciers',0.00000000,1027.00000000,-1027.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',396,NULL,NULL,'','',NULL,NULL,NULL),(6388,1,'2018-10-29','bank','BankId 786 - Facture fournisseur SI1810-0342',786,786,'','401000','','Règlement fournisseur - Nicolas Sarle - Les Sourciers',1027.00000000,0.00000000,-1027.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',396,NULL,NULL,'401SU1810-0015','Nicolas Sarle - Les Sourciers',NULL,NULL,NULL),(6389,1,'2018-10-29','bank','BankId 195 - Facture fournisseur SI1810-0107',195,195,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',397,NULL,NULL,'','',NULL,NULL,NULL),(6390,1,'2018-10-29','bank','BankId 195 - Facture fournisseur SI1810-0107',195,195,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',397,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6391,1,'2018-10-29','bank','BankId 185 - Facture fournisseur SI1810-0090',185,185,'','512100','Banque','Règlement fournisseur - Banque CIC - Foussier',0.00000000,138.18000000,-138.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',398,NULL,NULL,'','',NULL,NULL,NULL),(6392,1,'2018-10-29','bank','BankId 185 - Facture fournisseur SI1810-0090',185,185,'','401000','','Règlement fournisseur - Foussier',138.18000000,0.00000000,-138.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',398,NULL,NULL,'401SU1808-0012','Foussier',NULL,NULL,NULL),(6393,1,'2018-10-30','bank','BankId 202 - Facture FA1810-0057',202,202,'','512100','Banque','Règlement client - Banque CIC - AMAZON',34.15000000,0.00000000,34.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',399,NULL,NULL,'','',NULL,NULL,NULL),(6394,1,'2018-10-30','bank','BankId 202 - Facture FA1810-0057',202,202,'','411','','Règlement client - AMAZON',0.00000000,34.15000000,34.15000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',399,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(6395,1,'2018-10-31','bank','BankId 434 - encaissement STRIPE OCT 2018',434,434,'','512100','Banque','encaissement STRIPE OCT 2018 Virement bancaire - Banque CIC -',433.84000000,0.00000000,433.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',400,NULL,NULL,'','',NULL,NULL,NULL),(6396,1,'2018-10-31','bank','BankId 434 - encaissement STRIPE OCT 2018',434,434,'','455100','','encaissement STRIPE OCT 2018 Virement bancaire -',0.00000000,433.84000000,433.84000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',400,NULL,NULL,'','',NULL,NULL,NULL),(6397,1,'2018-10-31','bank','BankId 199 - Facture FA1810-0054',199,199,'','512100','Banque','Règlement client - Banque CIC - Richard Mayoutte',6464.00000000,0.00000000,6464.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',401,NULL,NULL,'','',NULL,NULL,NULL),(6398,1,'2018-10-31','bank','BankId 199 - Facture FA1810-0054',199,199,'','411','','Règlement client - Richard Mayoutte',0.00000000,6464.00000000,6464.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',401,NULL,NULL,'411CU1806-0014','Richard Mayoutte',NULL,NULL,NULL),(6399,1,'2018-11-01','bank','BankId 221 - Facture fournisseur SI1811-0122',221,221,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,72.46000000,-72.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',402,NULL,NULL,'','',NULL,NULL,NULL),(6400,1,'2018-11-01','bank','BankId 221 - Facture fournisseur SI1811-0122',221,221,'','401000','','Règlement fournisseur - CIC',72.46000000,0.00000000,-72.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',402,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6401,1,'2018-11-02','bank','BankId 507 - R&egrave;glement salaire 14',507,507,'','512100','Banque','Règlement salaire OCT 2018 - Banque CIC - Grégory Biton',0.00000000,7500.00000000,-7500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',403,NULL,NULL,'','',NULL,NULL,NULL),(6402,1,'2018-11-02','bank','BankId 507 - R&egrave;glement salaire 14',507,507,'','421','','Règlement salaire OCT 2018 - Grégory Biton',7500.00000000,0.00000000,-7500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',403,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(6403,1,'2018-11-05','bank','BankId 163 - Facture fournisseur SI1811-0066',163,163,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',404,NULL,NULL,'','',NULL,NULL,NULL),(6404,1,'2018-11-05','bank','BankId 163 - Facture fournisseur SI1811-0066',163,163,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',404,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(6405,1,'2018-11-05','bank','BankId 441 - Facture fournisseur SI1811-0114',441,441,'','512100','Banque','Règlement fournisseur - Banque CIC - Unithèque',0.00000000,56.26000000,-56.26000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',405,NULL,NULL,'','',NULL,NULL,NULL),(6406,1,'2018-11-05','bank','BankId 441 - Facture fournisseur SI1811-0114',441,441,'','401000','','Règlement fournisseur - Unithèque',56.26000000,0.00000000,-56.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',405,NULL,NULL,'401SU19060058','Unithèque',NULL,NULL,NULL),(6407,1,'2018-11-05','bank','BankId 443 - Facture fournisseur SA1811-0008',443,443,'','512100','Banque','Règlement fournisseur - Banque CIC - Unithèque',6.75000000,0.00000000,6.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',406,NULL,NULL,'','',NULL,NULL,NULL),(6408,1,'2018-11-05','bank','BankId 443 - Facture fournisseur SA1811-0008',443,443,'','401000','','Règlement fournisseur - Unithèque',0.00000000,6.75000000,6.75000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',406,NULL,NULL,'401SU19060058','Unithèque',NULL,NULL,NULL),(6409,1,'2018-11-07','bank','BankId 504 - Charge sociale ou fiscale 16',504,504,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,894.00000000,-894.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',407,NULL,NULL,'','',NULL,NULL,NULL),(6410,1,'2018-11-07','bank','BankId 504 - Charge sociale ou fiscale 16',504,504,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',894.00000000,0.00000000,-894.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',407,NULL,NULL,'','',NULL,NULL,NULL),(6411,1,'2018-11-07','bank','BankId 209 - Facture fournisseur SI1811-0112',209,209,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.39000000,-4.39000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',408,NULL,NULL,'','',NULL,NULL,NULL),(6412,1,'2018-11-07','bank','BankId 209 - Facture fournisseur SI1811-0112',209,209,'','401000','','Règlement fournisseur - APPSHEET',4.39000000,0.00000000,-4.39000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',408,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(6413,1,'2018-11-07','bank','BankId 210 - Facture fournisseur SI1811-0113',210,210,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',409,NULL,NULL,'','',NULL,NULL,NULL),(6414,1,'2018-11-07','bank','BankId 210 - Facture fournisseur SI1811-0113',210,210,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',409,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6415,1,'2018-11-07','bank','BankId 215 - Facture fournisseur SI1811-0115 SI1811-0116',215,215,'','512100','Banque','Règlement fournisseur - Banque CIC - MANOMANO',0.00000000,53.32000000,-53.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',410,NULL,NULL,'','',NULL,NULL,NULL),(6416,1,'2018-11-07','bank','BankId 215 - Facture fournisseur SI1811-0115 SI1811-0116',215,215,'','401000','','Règlement fournisseur - MANOMANO',53.32000000,0.00000000,-53.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',410,NULL,NULL,'401SU19060060','MANOMANO',NULL,NULL,NULL),(6417,1,'2018-11-08','bank','BankId 218 - Facture fournisseur SI1807-0119',218,218,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,2218.03000000,-2218.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',411,NULL,NULL,'','',NULL,NULL,NULL),(6418,1,'2018-11-08','bank','BankId 218 - Facture fournisseur SI1807-0119',218,218,'','401000','','Règlement fournisseur - JAVAUX SAS',2218.03000000,0.00000000,-2218.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',411,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(6419,1,'2018-11-08','bank','BankId 220 - Facture fournisseur SI1811-0121',220,220,'','512100','Banque','Règlement fournisseur - Banque CIC - Studio Sensitive',0.00000000,2440.00000000,-2440.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',412,NULL,NULL,'','',NULL,NULL,NULL),(6420,1,'2018-11-08','bank','BankId 220 - Facture fournisseur SI1811-0121',220,220,'','401000','','Règlement fournisseur - Studio Sensitive',2440.00000000,0.00000000,-2440.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',412,NULL,NULL,'401SU19030032','Studio Sensitive',NULL,NULL,NULL),(6421,1,'2018-11-08','bank','BankId 216 - Facture fournisseur SI1811-0117',216,216,'','512100','Banque','Règlement fournisseur - Banque CIC - INFOGREFFE',0.00000000,2.50000000,-2.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',413,NULL,NULL,'','',NULL,NULL,NULL),(6422,1,'2018-11-08','bank','BankId 216 - Facture fournisseur SI1811-0117',216,216,'','401000','','Règlement fournisseur - INFOGREFFE',2.50000000,0.00000000,-2.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',413,NULL,NULL,'401SU19060062','INFOGREFFE',NULL,NULL,NULL),(6423,1,'2018-11-08','bank','BankId 217 - Facture fournisseur SI1811-0118',217,217,'','512100','Banque','Règlement fournisseur - Banque CIC - GREFFE DE BORDEAUX',0.00000000,55.44000000,-55.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',414,NULL,NULL,'','',NULL,NULL,NULL),(6424,1,'2018-11-08','bank','BankId 217 - Facture fournisseur SI1811-0118',217,217,'','401000','','Règlement fournisseur - GREFFE DE BORDEAUX',55.44000000,0.00000000,-55.44000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',414,NULL,NULL,'401SU19060063','GREFFE DE BORDEAUX',NULL,NULL,NULL),(6425,1,'2018-11-09','bank','BankId 219 - Facture fournisseur SI1811-0120',219,219,'','512100','Banque','Règlement fournisseur - Banque CIC - INFOGREFFE',0.00000000,2.50000000,-2.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',415,NULL,NULL,'','',NULL,NULL,NULL),(6426,1,'2018-11-09','bank','BankId 219 - Facture fournisseur SI1811-0120',219,219,'','401000','','Règlement fournisseur - INFOGREFFE',2.50000000,0.00000000,-2.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',415,NULL,NULL,'401SU19060062','INFOGREFFE',NULL,NULL,NULL),(6427,1,'2018-11-12','bank','BankId 222 - Facture fournisseur SI1811-0122',222,222,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,9.70000000,-9.70000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',416,NULL,NULL,'','',NULL,NULL,NULL),(6428,1,'2018-11-12','bank','BankId 222 - Facture fournisseur SI1811-0122',222,222,'','401000','','Règlement fournisseur - CIC',9.70000000,0.00000000,-9.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',416,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6429,1,'2018-11-12','bank','BankId 398 - Facture fournisseur SI1811-0084',398,398,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',417,NULL,NULL,'','',NULL,NULL,NULL),(6430,1,'2018-11-12','bank','BankId 398 - Facture fournisseur SI1811-0084',398,398,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',417,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6431,1,'2018-11-13','bank','BankId 126 - Facture fournisseur SI1811-0053',126,126,'','512100','Banque','Règlement fournisseur - Banque CIC - CARREFFOUR MARKET',0.00000000,289.00000000,-289.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',418,NULL,NULL,'','',NULL,NULL,NULL),(6432,1,'2018-11-13','bank','BankId 126 - Facture fournisseur SI1811-0053',126,126,'','401000','','Règlement fournisseur - CARREFFOUR MARKET',289.00000000,0.00000000,-289.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',418,NULL,NULL,'401SU19050043','CARREFFOUR MARKET',NULL,NULL,NULL),(6433,1,'2018-11-14','bank','BankId 28 - Facture FA1810-0021',28,28,'','512100','Banque','Règlement client - Banque CIC - Pascla RIVIER',126.00000000,0.00000000,126.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',419,NULL,NULL,'','',NULL,NULL,NULL),(6434,1,'2018-11-14','bank','BankId 28 - Facture FA1810-0021',28,28,'','411','','Règlement client - Pascla RIVIER',0.00000000,126.00000000,126.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',419,NULL,NULL,'411CU1811-0027','Pascla RIVIER',NULL,NULL,NULL),(6435,1,'2018-11-15','bank','BankId 240 - Facture fournisseur SI1811-0098',240,240,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',420,NULL,NULL,'','',NULL,NULL,NULL),(6436,1,'2018-11-15','bank','BankId 240 - Facture fournisseur SI1811-0098',240,240,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',420,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(6437,1,'2018-11-16','bank','BankId 436 - ENCAISSEMENT STRIPE NOV 2018',436,436,'','512100','Banque','ENCAISSEMENT STRIPE NOV 2018 Virement bancaire - Banque CIC -',123.99000000,0.00000000,123.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',421,NULL,NULL,'','',NULL,NULL,NULL),(6438,1,'2018-11-16','bank','BankId 436 - ENCAISSEMENT STRIPE NOV 2018',436,436,'','455100','','ENCAISSEMENT STRIPE NOV 2018 Virement bancaire -',0.00000000,123.99000000,123.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',421,NULL,NULL,'','',NULL,NULL,NULL),(6439,1,'2018-11-19','bank','BankId 223 - Facture fournisseur SI1811-0122',223,223,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,9.70000000,-9.70000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',422,NULL,NULL,'','',NULL,NULL,NULL),(6440,1,'2018-11-19','bank','BankId 223 - Facture fournisseur SI1811-0122',223,223,'','401000','','Règlement fournisseur - CIC',9.70000000,0.00000000,-9.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',422,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6441,1,'2018-11-19','bank','BankId 226 - Facture fournisseur SI1811-0123',226,226,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,52.99000000,-52.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',423,NULL,NULL,'','',NULL,NULL,NULL),(6442,1,'2018-11-19','bank','BankId 226 - Facture fournisseur SI1811-0123',226,226,'','401000','','Règlement fournisseur - AMAZON',52.99000000,0.00000000,-52.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',423,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6443,1,'2018-11-20','bank','BankId 238 - Facture fournisseur SA1811-0003',238,238,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',22.80000000,0.00000000,22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',424,NULL,NULL,'','',NULL,NULL,NULL),(6444,1,'2018-11-20','bank','BankId 238 - Facture fournisseur SA1811-0003',238,238,'','401000','','Règlement fournisseur - SG Autorépondeur',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',424,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(6445,1,'2018-11-20','bank','BankId 224 - Facture fournisseur SI1811-0122',224,224,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,29.70000000,-29.70000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',425,NULL,NULL,'','',NULL,NULL,NULL),(6446,1,'2018-11-20','bank','BankId 224 - Facture fournisseur SI1811-0122',224,224,'','401000','','Règlement fournisseur - CIC',29.70000000,0.00000000,-29.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',425,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6447,1,'2018-11-20','bank','BankId 237 - Facture fournisseur SI1811-0132',237,237,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',426,NULL,NULL,'','',NULL,NULL,NULL),(6448,1,'2018-11-20','bank','BankId 237 - Facture fournisseur SI1811-0132',237,237,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',426,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(6449,1,'2018-11-21','bank','BankId 228 - Facture FA1808-0016',228,228,'','512100','Banque','Règlement client - Banque CIC - EARL DE LA HOUN - Henri Lagreula',6745.80000000,0.00000000,6745.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',427,NULL,NULL,'','',NULL,NULL,NULL),(6450,1,'2018-11-21','bank','BankId 228 - Facture FA1808-0016',228,228,'','411','','Règlement client - EARL DE LA HOUN - Henri Lagreula',0.00000000,6745.80000000,6745.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',427,NULL,NULL,'411CU1804-0009','EARL DE LA HOUN - Henri Lagreula',NULL,NULL,NULL),(6451,1,'2018-11-22','bank','BankId 171 - Facture fournisseur SI1811-0075',171,171,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',428,NULL,NULL,'','',NULL,NULL,NULL),(6452,1,'2018-11-22','bank','BankId 171 - Facture fournisseur SI1811-0075',171,171,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',428,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6453,1,'2018-11-22','bank','BankId 245 - Facture fournisseur SA1811-0002',245,245,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',407.95000000,0.00000000,407.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',429,NULL,NULL,'','',NULL,NULL,NULL),(6454,1,'2018-11-22','bank','BankId 245 - Facture fournisseur SA1811-0002',245,245,'','401000','','Règlement fournisseur - AMAZON',0.00000000,407.95000000,407.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',429,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6455,1,'2018-11-23','bank','BankId 227 - Facture fournisseur SI1811-0124',227,227,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,841.93000000,-841.93000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',430,NULL,NULL,'','',NULL,NULL,NULL),(6456,1,'2018-11-23','bank','BankId 227 - Facture fournisseur SI1811-0124',227,227,'','401000','','Règlement fournisseur - AMAZON',841.93000000,0.00000000,-841.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',430,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6457,1,'2018-11-23','bank','BankId 239 - Facture fournisseur SI1811-0132',239,239,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',431,NULL,NULL,'','',NULL,NULL,NULL),(6458,1,'2018-11-23','bank','BankId 239 - Facture fournisseur SI1811-0132',239,239,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',431,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(6459,1,'2018-11-23','bank','BankId 208 - R&egrave;glement TVA 2',208,208,'','512100','Banque','Règlement TVA OCT 2018 - Banque CIC',0.00000000,2081.00000000,-2081.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',432,NULL,NULL,'','',NULL,NULL,NULL),(6460,1,'2018-11-23','bank','BankId 208 - R&egrave;glement TVA 2',208,208,'','445510','','Règlement TVA OCT 2018',2081.00000000,0.00000000,-2081.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',432,NULL,NULL,'','',NULL,NULL,NULL),(6461,1,'2018-11-26','bank','BankId 788 - Facture FA1811-0113',788,788,'','512100','Banque','Règlement client - Banque CIC - VIVEA',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',433,NULL,NULL,'','',NULL,NULL,NULL),(6462,1,'2018-11-26','bank','BankId 788 - Facture FA1811-0113',788,788,'','411','','Règlement client - VIVEA',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',433,NULL,NULL,'411CU19060078','VIVEA',NULL,NULL,NULL),(6463,1,'2018-11-26','bank','BankId 29 - Facture FA1811-0023',29,29,'','512100','Banque','Règlement client - Banque CIC - ASTREDHOR Rhône Alpes (RATHO) ...',1608.24000000,0.00000000,1608.24000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',434,NULL,NULL,'','',NULL,NULL,NULL),(6464,1,'2018-11-26','bank','BankId 29 - Facture FA1811-0023',29,29,'','411','','Règlement client - ASTREDHOR Rhône Alpes (RATHO) ...',0.00000000,1608.24000000,1608.24000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',434,NULL,NULL,'411CU1810-0025','ASTREDHOR Rhône Alpes (RATHO) - Pierre Foucard',NULL,NULL,NULL),(6465,1,'2018-11-27','bank','BankId 229 - Facture fournisseur SI1810-0125',229,229,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,196.00000000,-196.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',435,NULL,NULL,'','',NULL,NULL,NULL),(6466,1,'2018-11-27','bank','BankId 229 - Facture fournisseur SI1810-0125',229,229,'','401000','','Règlement fournisseur - SIBO Fluidra',196.00000000,0.00000000,-196.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',435,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(6467,1,'2018-11-27','bank','BankId 230 - Facture fournisseur SI1810-0126',230,230,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,151.36000000,-151.36000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',436,NULL,NULL,'','',NULL,NULL,NULL),(6468,1,'2018-11-27','bank','BankId 230 - Facture fournisseur SI1810-0126',230,230,'','401000','','Règlement fournisseur - SIBO Fluidra',151.36000000,0.00000000,-151.36000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',436,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(6469,1,'2018-11-28','bank','BankId 232 - Facture fournisseur SI1811-0128',232,232,'','512100','Banque','Règlement fournisseur - Banque CIC - ITAVI',0.00000000,95.00000000,-95.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',437,NULL,NULL,'','',NULL,NULL,NULL),(6470,1,'2018-11-28','bank','BankId 232 - Facture fournisseur SI1811-0128',232,232,'','401000','','Règlement fournisseur - ITAVI',95.00000000,0.00000000,-95.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',437,NULL,NULL,'401SU19060064','ITAVI',NULL,NULL,NULL),(6471,1,'2018-11-28','bank','BankId 225 - Facture fournisseur SI1811-0122',225,225,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',438,NULL,NULL,'','',NULL,NULL,NULL),(6472,1,'2018-11-28','bank','BankId 225 - Facture fournisseur SI1811-0122',225,225,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',438,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6473,1,'2018-11-28','bank','BankId 343 - Facture fournisseur SI1811-0186',343,343,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,6.99000000,-6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',439,NULL,NULL,'','',NULL,NULL,NULL),(6474,1,'2018-11-28','bank','BankId 343 - Facture fournisseur SI1811-0186',343,343,'','401000','','Règlement fournisseur - APPLE',6.99000000,0.00000000,-6.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',439,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6475,1,'2018-11-28','bank','BankId 231 - Facture fournisseur SI1811-0127',231,231,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.17000000,-22.17000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',440,NULL,NULL,'','',NULL,NULL,NULL),(6476,1,'2018-11-28','bank','BankId 231 - Facture fournisseur SI1811-0127',231,231,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.17000000,0.00000000,-22.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',440,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(6477,1,'2018-11-30','bank','BankId 234 - Facture fournisseur SI1811-0129',234,234,'','512100','Banque','Règlement fournisseur - Banque CIC - SNCF',0.00000000,107.00000000,-107.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',441,NULL,NULL,'','',NULL,NULL,NULL),(6478,1,'2018-11-30','bank','BankId 234 - Facture fournisseur SI1811-0129',234,234,'','401000','','Règlement fournisseur - SNCF',107.00000000,0.00000000,-107.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',441,NULL,NULL,'401SU19060065','SNCF',NULL,NULL,NULL),(6479,1,'2018-11-30','bank','BankId 235 - Facture fournisseur SI1811-0130',235,235,'','512100','Banque','Règlement fournisseur - Banque CIC - Direct Filet',0.00000000,187.50000000,-187.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',442,NULL,NULL,'','',NULL,NULL,NULL),(6480,1,'2018-11-30','bank','BankId 235 - Facture fournisseur SI1811-0130',235,235,'','401000','','Règlement fournisseur - Direct Filet',187.50000000,0.00000000,-187.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',442,NULL,NULL,'401SU18080013','Direct Filet',NULL,NULL,NULL),(6481,1,'2018-12-01','bank','BankId 246 - Facture fournisseur SA1812-0005',246,246,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',443,NULL,NULL,'','',NULL,NULL,NULL),(6482,1,'2018-12-01','bank','BankId 246 - Facture fournisseur SA1812-0005',246,246,'','401000','','Règlement fournisseur - AMAZON',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',443,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6483,1,'2018-12-01','bank','BankId 243 - Facture fournisseur SA1812-0004',243,243,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',51.00000000,0.00000000,51.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',444,NULL,NULL,'','',NULL,NULL,NULL),(6484,1,'2018-12-01','bank','BankId 243 - Facture fournisseur SA1812-0004',243,243,'','401000','','Règlement fournisseur - AMAZON',0.00000000,51.00000000,51.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',444,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6485,1,'2018-12-03','bank','BankId 447 - ENCAISSEMENT STRIPE DEC 2018',447,447,'','512100','Banque','ENCAISSEMENT STRIPE DEC 2018 Virement bancaire - Banque CIC -',123.99000000,0.00000000,123.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',445,NULL,NULL,'','',NULL,NULL,NULL),(6486,1,'2018-12-03','bank','BankId 447 - ENCAISSEMENT STRIPE DEC 2018',447,447,'','455100','','ENCAISSEMENT STRIPE DEC 2018 Virement bancaire -',0.00000000,123.99000000,123.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',445,NULL,NULL,'','',NULL,NULL,NULL),(6487,1,'2018-12-03','bank','BankId 106 - Facture fournisseur SI1811-0048',106,106,'','512100','Banque','Règlement fournisseur - Banque CIC - FedEx',0.00000000,79.00000000,-79.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',446,NULL,NULL,'','',NULL,NULL,NULL),(6488,1,'2018-12-03','bank','BankId 106 - Facture fournisseur SI1811-0048',106,106,'','401000','','Règlement fournisseur - FedEx',79.00000000,0.00000000,-79.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',446,NULL,NULL,'401SU19050040','FedEx',NULL,NULL,NULL),(6489,1,'2018-12-04','bank','BankId 269 - Facture fournisseur SI1812-0067',269,269,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',447,NULL,NULL,'','',NULL,NULL,NULL),(6490,1,'2018-12-04','bank','BankId 269 - Facture fournisseur SI1812-0067',269,269,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',447,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(6491,1,'2018-12-05','bank','BankId 252 - Facture fournisseur SI1812-0136',252,252,'','512100','Banque','Règlement fournisseur - Banque CIC - FASTSPRING',0.00000000,82.50000000,-82.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',448,NULL,NULL,'','',NULL,NULL,NULL),(6492,1,'2018-12-05','bank','BankId 252 - Facture fournisseur SI1812-0136',252,252,'','401000','','Règlement fournisseur - FASTSPRING',82.50000000,0.00000000,-82.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',448,NULL,NULL,'401SU19060067','FASTSPRING',NULL,NULL,NULL),(6493,1,'2018-12-05','bank','BankId 253 - Facture fournisseur SI1812-0137',253,253,'','512100','Banque','Règlement fournisseur - Banque CIC - DASHLANE',0.00000000,39.99000000,-39.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',449,NULL,NULL,'','',NULL,NULL,NULL),(6494,1,'2018-12-05','bank','BankId 253 - Facture fournisseur SI1812-0137',253,253,'','401000','','Règlement fournisseur - DASHLANE',39.99000000,0.00000000,-39.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',449,NULL,NULL,'401SU19060068','DASHLANE',NULL,NULL,NULL),(6495,1,'2018-12-05','bank','BankId 250 - Facture fournisseur SI1812-0134',250,250,'','512100','Banque','Règlement fournisseur - Banque CIC - DOLISTORE',0.00000000,32.99000000,-32.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',450,NULL,NULL,'','',NULL,NULL,NULL),(6496,1,'2018-12-05','bank','BankId 250 - Facture fournisseur SI1812-0134',250,250,'','401000','','Règlement fournisseur - DOLISTORE',32.99000000,0.00000000,-32.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',450,NULL,NULL,'401SU19060048','DOLISTORE',NULL,NULL,NULL),(6497,1,'2018-12-06','bank','BankId 251 - Facture fournisseur SI1812-0135',251,251,'','512100','Banque','Règlement fournisseur - Banque CIC - DOLISTORE',0.00000000,50.40000000,-50.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',451,NULL,NULL,'','',NULL,NULL,NULL),(6498,1,'2018-12-06','bank','BankId 251 - Facture fournisseur SI1812-0135',251,251,'','401000','','Règlement fournisseur - DOLISTORE',50.40000000,0.00000000,-50.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',451,NULL,NULL,'401SU19060048','DOLISTORE',NULL,NULL,NULL),(6499,1,'2018-12-07','bank','BankId 254 - Facture fournisseur SI1812-0138',254,254,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.42000000,-4.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',452,NULL,NULL,'','',NULL,NULL,NULL),(6500,1,'2018-12-07','bank','BankId 254 - Facture fournisseur SI1812-0138',254,254,'','401000','','Règlement fournisseur - APPSHEET',4.42000000,0.00000000,-4.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',452,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(6501,1,'2018-12-07','bank','BankId 49 - Facture FA1811-0024',49,49,'','512100','Banque','Règlement client - Banque CIC - SCEA De l\'eau à la bouche',423.13000000,0.00000000,423.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',453,NULL,NULL,'','',NULL,NULL,NULL),(6502,1,'2018-12-07','bank','BankId 49 - Facture FA1811-0024',49,49,'','411','','Règlement client - SCEA De l\'eau à la bouche',0.00000000,423.13000000,423.13000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',453,NULL,NULL,'411CU1806-0016','SCEA De l\'eau à la bouche',NULL,NULL,NULL),(6503,1,'2018-12-07','bank','BankId 255 - Facture fournisseur SI1812-0139',255,255,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',454,NULL,NULL,'','',NULL,NULL,NULL),(6504,1,'2018-12-07','bank','BankId 255 - Facture fournisseur SI1812-0139',255,255,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',454,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6505,1,'2018-12-10','bank','BankId 256 - Facture fournisseur SI1812-0140',256,256,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,34.57000000,-34.57000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',455,NULL,NULL,'','',NULL,NULL,NULL),(6506,1,'2018-12-10','bank','BankId 256 - Facture fournisseur SI1812-0140',256,256,'','401000','','Règlement fournisseur - CIC',34.57000000,0.00000000,-34.57000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',455,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6507,1,'2018-12-11','bank','BankId 510 - R&egrave;glement salaire 17',510,510,'','512100','Banque','Règlement salaire NOV 2018 - Banque CIC - Grégory Biton',0.00000000,7600.00000000,-7600.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',456,NULL,NULL,'','',NULL,NULL,NULL),(6508,1,'2018-12-11','bank','BankId 510 - R&egrave;glement salaire 17',510,510,'','421','','Règlement salaire NOV 2018 - Grégory Biton',7600.00000000,0.00000000,-7600.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',456,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(6509,1,'2018-12-13','bank','BankId 260 - Facture fournisseur SI1811-0142',260,260,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,89.71000000,-89.71000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',457,NULL,NULL,'','',NULL,NULL,NULL),(6510,1,'2018-12-13','bank','BankId 260 - Facture fournisseur SI1811-0142',260,260,'','401000','','Règlement fournisseur - SIBO Fluidra',89.71000000,0.00000000,-89.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',457,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(6511,1,'2018-12-13','bank','BankId 259 - Facture fournisseur SI1810-0141',259,259,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,49.00000000,-49.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',458,NULL,NULL,'','',NULL,NULL,NULL),(6512,1,'2018-12-13','bank','BankId 259 - Facture fournisseur SI1810-0141',259,259,'','401000','','Règlement fournisseur - SIBO Fluidra',49.00000000,0.00000000,-49.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',458,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(6513,1,'2018-12-15','bank','BankId 249 - Facture fournisseur SI1812-0099',249,249,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC - PRET',0.00000000,255.35000000,-255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',459,NULL,NULL,'','',NULL,NULL,NULL),(6514,1,'2018-12-15','bank','BankId 249 - Facture fournisseur SI1812-0099',249,249,'','401000','','Règlement fournisseur - CIC - PRET',255.35000000,0.00000000,-255.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',459,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(6515,1,'2018-12-17','bank','BankId 247 - Facture fournisseur SI1812-0133',247,247,'','512100','Banque','Règlement fournisseur - Banque CIC - SG Autorépondeur',0.00000000,22.80000000,-22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',460,NULL,NULL,'','',NULL,NULL,NULL),(6516,1,'2018-12-17','bank','BankId 247 - Facture fournisseur SI1812-0133',247,247,'','401000','','Règlement fournisseur - SG Autorépondeur',22.80000000,0.00000000,-22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',460,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(6517,1,'2018-12-17','bank','BankId 262 - Facture fournisseur SI1812-0144',262,262,'','512100','Banque','Règlement fournisseur - Banque CIC - EVENTON',0.00000000,22.12000000,-22.12000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',461,NULL,NULL,'','',NULL,NULL,NULL),(6518,1,'2018-12-17','bank','BankId 262 - Facture fournisseur SI1812-0144',262,262,'','401000','','Règlement fournisseur - EVENTON',22.12000000,0.00000000,-22.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',461,NULL,NULL,'401SU19060069','EVENTON',NULL,NULL,NULL),(6519,1,'2018-12-17','bank','BankId 263 - Facture fournisseur SI1812-0145',263,263,'','512100','Banque','Règlement fournisseur - Banque CIC - Booking.com',0.00000000,190.00000000,-190.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',462,NULL,NULL,'','',NULL,NULL,NULL),(6520,1,'2018-12-17','bank','BankId 263 - Facture fournisseur SI1812-0145',263,263,'','401000','','Règlement fournisseur - Booking.com',190.00000000,0.00000000,-190.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',462,NULL,NULL,'401SU19060070','Booking.com',NULL,NULL,NULL),(6521,1,'2018-12-18','bank','BankId 389 - Charge sociale ou fiscale 2',389,389,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Cotisation fonciere des entrep...',0.00000000,350.00000000,-350.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',463,NULL,NULL,'','',NULL,NULL,NULL),(6522,1,'2018-12-18','bank','BankId 389 - Charge sociale ou fiscale 2',389,389,'','635111','','Paiement de charge fiscale/sociale - Cotisation fonciere des entrep...',350.00000000,0.00000000,-350.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',463,NULL,NULL,'','',NULL,NULL,NULL),(6523,1,'2018-12-18','bank','BankId 257 - Facture fournisseur SI1812-0140',257,257,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',464,NULL,NULL,'','',NULL,NULL,NULL),(6524,1,'2018-12-18','bank','BankId 257 - Facture fournisseur SI1812-0140',257,257,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',464,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6525,1,'2018-12-20','bank','BankId 30 - Facture FA1812-0025',30,30,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',7200.00000000,0.00000000,7200.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',465,NULL,NULL,'','',NULL,NULL,NULL),(6526,1,'2018-12-20','bank','BankId 30 - Facture FA1812-0025',30,30,'','411','','Règlement client - Pauline Air Farm',0.00000000,7200.00000000,7200.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',465,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(6527,1,'2018-12-22','bank','BankId 172 - Facture fournisseur SI1812-0076',172,172,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,2.99000000,-2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',466,NULL,NULL,'','',NULL,NULL,NULL),(6528,1,'2018-12-22','bank','BankId 172 - Facture fournisseur SI1812-0076',172,172,'','401000','','Règlement fournisseur - APPLE',2.99000000,0.00000000,-2.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',466,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6529,1,'2018-12-26','bank','BankId 264 - Facture fournisseur SI1812-0146',264,264,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,5.99000000,-5.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',467,NULL,NULL,'','',NULL,NULL,NULL),(6530,1,'2018-12-26','bank','BankId 264 - Facture fournisseur SI1812-0146',264,264,'','401000','','Règlement fournisseur - AMAZON',5.99000000,0.00000000,-5.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',467,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6531,1,'2018-12-27','bank','BankId 265 - Facture fournisseur SI1812-0147',265,265,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,8.32000000,-8.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',468,NULL,NULL,'','',NULL,NULL,NULL),(6532,1,'2018-12-27','bank','BankId 265 - Facture fournisseur SI1812-0147',265,265,'','401000','','Règlement fournisseur - AMAZON',8.32000000,0.00000000,-8.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:22','2019-10-11 14:18:22',NULL,'BQ','Bank journal',468,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6533,1,'2018-12-27','bank','BankId 31 - Facture FA1812-0026',31,31,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',44800.00000000,0.00000000,44800.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',469,NULL,NULL,'','',NULL,NULL,NULL),(6534,1,'2018-12-27','bank','BankId 31 - Facture FA1812-0026',31,31,'','411','','Règlement client - Pauline Air Farm',0.00000000,44800.00000000,44800.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',469,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(6535,1,'2018-12-27','bank','BankId 261 - Facture fournisseur SI1812-0143',261,261,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.02000000,-22.02000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',470,NULL,NULL,'','',NULL,NULL,NULL),(6536,1,'2018-12-27','bank','BankId 261 - Facture fournisseur SI1812-0143',261,261,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.02000000,0.00000000,-22.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',470,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(6537,1,'2018-12-27','bank','BankId 266 - Facture fournisseur SI1812-0148',266,266,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,197.00000000,-197.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',471,NULL,NULL,'','',NULL,NULL,NULL),(6538,1,'2018-12-27','bank','BankId 266 - Facture fournisseur SI1812-0148',266,266,'','401000','','Règlement fournisseur - AMAZON',197.00000000,0.00000000,-197.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',471,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(6539,1,'2018-12-27','bank','BankId 267 - Facture fournisseur SI1812-0150',267,267,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,1.00000000,-1.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',472,NULL,NULL,'','',NULL,NULL,NULL),(6540,1,'2018-12-27','bank','BankId 267 - Facture fournisseur SI1812-0150',267,267,'','401000','','Règlement fournisseur - MEDIAPART',1.00000000,0.00000000,-1.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',472,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(6541,1,'2018-12-28','bank','BankId 258 - Facture fournisseur SI1812-0140',258,258,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.94000000,-0.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',473,NULL,NULL,'','',NULL,NULL,NULL),(6542,1,'2018-12-28','bank','BankId 258 - Facture fournisseur SI1812-0140',258,258,'','401000','','Règlement fournisseur - CIC',0.94000000,0.00000000,-0.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',473,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(6543,1,'2018-12-28','bank','BankId 268 - Facture fournisseur SI1812-0149',268,268,'','512100','Banque','Règlement fournisseur - Banque CIC - APPLE',0.00000000,17.98000000,-17.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',474,NULL,NULL,'','',NULL,NULL,NULL),(6544,1,'2018-12-28','bank','BankId 268 - Facture fournisseur SI1812-0149',268,268,'','401000','','Règlement fournisseur - APPLE',17.98000000,0.00000000,-17.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',474,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(6545,1,'2018-12-31','bank','BankId 107 - Facture fournisseur SI1811-0049',107,107,'','512100','Banque','Règlement fournisseur - Banque CIC - MDL-Messagerie du Libournais',0.00000000,138.85000000,-138.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',475,NULL,NULL,'','',NULL,NULL,NULL),(6546,1,'2018-12-31','bank','BankId 107 - Facture fournisseur SI1811-0049',107,107,'','401000','','Règlement fournisseur - MDL-Messagerie du Libournais',138.85000000,0.00000000,-138.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:18:23','2019-10-11 14:18:23',NULL,'BQ','Bank journal',475,NULL,NULL,'401SU19010028','MDL-Messagerie du Libournais',NULL,NULL,NULL),(7357,1,'2018-10-07','customer_invoice','FA1810-0054',113,0,'CU1806-0014','411','','Richard Mayoutte - FA1810-0054 - Compte auxiliaire',6464.00000000,0.00000000,6464.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',881,NULL,NULL,'411CU1806-0014','',NULL,'2018-10-08 00:00:00',NULL),(7358,1,'2018-10-07','customer_invoice','FA1810-0054',113,0,'CU1806-0014','706110','','Richard Mayoutte - FA1810-0054 - FORMATION EXO',0.00000000,6464.00000000,6464.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',881,NULL,NULL,'','',NULL,'2018-10-08 00:00:00',NULL),(7359,1,'2018-10-12','customer_invoice','FA1810-0018',25,0,'CU1809-0023','411','','Gaëtan Carouge - FA1810-0018 - Compte auxiliaire',172.80000000,0.00000000,172.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',882,NULL,NULL,'411CU1809-0023','',NULL,'2018-10-13 00:00:00',NULL),(7360,1,'2018-10-12','customer_invoice','FA1810-0018',25,0,'CU1809-0023','701000','','Gaëtan Carouge - FA1810-0018 - VENTES DE MATERIEL AQUAPONIQUE',0.00000000,144.00000000,144.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',882,NULL,NULL,'','',NULL,'2018-10-13 00:00:00',NULL),(7361,1,'2018-10-12','customer_invoice','FA1810-0018',25,0,'CU1809-0023','445710','','Gaëtan Carouge - FA1810-0018 - TVA 20 %',0.00000000,28.80000000,28.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',882,NULL,NULL,'','',NULL,'2018-10-13 00:00:00',NULL),(7362,1,'2018-10-14','customer_invoice','FA1810-0021',29,0,'CU1811-0027','411','','Pascla RIVIER - FA1810-0021 - Compte auxiliaire',126.00000000,0.00000000,126.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',883,NULL,NULL,'411CU1811-0027','',NULL,'2018-10-15 00:00:00',NULL),(7363,1,'2018-10-14','customer_invoice','FA1810-0021',29,0,'CU1811-0027','706110','','Pascla RIVIER - FA1810-0021 - FORMATION EXO',0.00000000,126.00000000,126.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',883,NULL,NULL,'','',NULL,'2018-10-15 00:00:00',NULL),(7364,1,'2018-10-18','customer_invoice','FA1810-0020',28,0,'CU1810-0026','411','','Nicolas Sarle - ... - FA1810-0020 - Compte auxiliaire',252.00000000,0.00000000,252.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',884,NULL,NULL,'411CU1810-0026','',NULL,'2018-10-19 00:00:00',NULL),(7365,1,'2018-10-18','customer_invoice','FA1810-0020',28,0,'CU1810-0026','706110','','Nicolas Sarle - ... - FA1810-0020 - FORMATION EXO',0.00000000,252.00000000,252.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',884,NULL,NULL,'','',NULL,'2018-10-19 00:00:00',NULL),(7366,1,'2018-10-29','customer_invoice','FA1810-0027',39,0,'CU1809-0022','411','','Pauline Air Farm - FA1810-0027 - Compte auxiliaire',14280.00000000,0.00000000,14280.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',885,NULL,NULL,'411CU1809-0022','',NULL,'2018-12-28 00:00:00',NULL),(7367,1,'2018-10-29','customer_invoice','FA1810-0027',39,0,'CU1809-0022','706200','','Pauline Air Farm - FA1810-0027 - CONCEPTION INSTALLATION',0.00000000,11900.00000000,11900.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',885,NULL,NULL,'','',NULL,'2018-12-28 00:00:00',NULL),(7368,1,'2018-10-29','customer_invoice','FA1810-0027',39,0,'CU1809-0022','445710','','Pauline Air Farm - FA1810-0027 - TVA 20 %',0.00000000,2380.00000000,2380.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',885,NULL,NULL,'','',NULL,'2018-12-28 00:00:00',NULL),(7369,1,'2018-10-30','customer_invoice','FA1810-0057',116,0,'CU1906-0058','411','','AMAZON - FA1810-0057 - Compte auxiliaire',34.15000000,0.00000000,34.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',886,NULL,NULL,'411CU19060058','',NULL,'2018-10-31 00:00:00',NULL),(7370,1,'2018-10-30','customer_invoice','FA1810-0057',116,0,'CU1906-0058','708200','','AMAZON - FA1810-0057 - COMMISSIONS SUR VENTES AMAZON EXO',0.00000000,34.15000000,34.15000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',886,NULL,NULL,'','',NULL,'2018-10-31 00:00:00',NULL),(7371,1,'2018-10-31','customer_invoice','FA1810-0028',41,0,'CU1901-0029','411','','StagiairesFormat... - FA1810-0028 - Compte auxiliaire',441.00000000,0.00000000,441.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',887,NULL,NULL,'4111CU19010029','',NULL,'2018-11-01 00:00:00',NULL),(7372,1,'2018-10-31','customer_invoice','FA1810-0028',41,0,'CU1901-0029','706110','','StagiairesFormat... - FA1810-0028 - FORMATION EXO',0.00000000,441.00000000,441.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',887,NULL,NULL,'','',NULL,'2018-11-01 00:00:00',NULL),(7373,1,'2018-11-01','customer_invoice','FA1811-0085',150,0,'CU1906-0077','411','','MOLINIER Jean-Ph... - FA1811-0085 - Compte auxiliaire',1208.00000000,0.00000000,1208.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',888,NULL,NULL,'411CU19060077','',NULL,'2018-11-02 00:00:00',NULL),(7374,1,'2018-11-01','customer_invoice','FA1811-0085',150,0,'CU1906-0077','706110','','MOLINIER Jean-Ph... - FA1811-0085 - FORMATION EXO',0.00000000,1208.00000000,1208.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',888,NULL,NULL,'','',NULL,'2018-11-02 00:00:00',NULL),(7375,1,'2018-11-01','customer_invoice','FA1811-0086',153,0,'CU1906-0078','411','','VIVEA - FA1811-0086 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',889,NULL,NULL,'411CU19060078','',NULL,'2018-11-02 00:00:00',NULL),(7376,1,'2018-11-01','customer_invoice','FA1811-0086',153,0,'CU1906-0078','706110','','VIVEA - FA1811-0086 - FORMATION EXO',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',889,NULL,NULL,'','',NULL,'2018-11-02 00:00:00',NULL),(7377,1,'2018-11-16','customer_invoice','FA1811-0022',30,0,'CU1809-0021','411','','Simon Bart - CDD... - FA1811-0022 - Compte auxiliaire',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',890,NULL,NULL,'411CU1809-0021','',NULL,'2018-12-31 00:00:00',NULL),(7378,1,'2018-11-16','customer_invoice','FA1811-0022',30,0,'CU1809-0021','706200','','Simon Bart - CDD... - FA1811-0022 - CONCEPTION INSTALLATION',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-10-11 16:21:40','2019-10-11 14:21:40',NULL,'VT','Sale journal',890,NULL,NULL,'','',NULL,'2018-12-31 00:00:00',NULL),(7379,1,'2018-11-16','customer_invoice','FA1811-0022',30,0,'CU1809-0021','445710','','Simon Bart - 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FA1909-0112 - FORMATION EXO',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',977,NULL,NULL,'','',NULL,'2019-09-20 00:00:00',NULL),(7939,1,'2019-09-25','customer_invoice','AV1909-0012',194,0,'CU1902-0031','411','','MasterPull - AV1909-0012 - Compte auxiliaire',0.00000000,15.00000000,-15.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',978,NULL,NULL,'411CU19020031','',NULL,'2019-09-25 00:00:00',NULL),(7940,1,'2019-09-25','customer_invoice','AV1909-0012',194,0,'CU1902-0031','706110','','MasterPull - AV1909-0012 - FORMATION EXO',15.00000000,0.00000000,-15.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',978,NULL,NULL,'','',NULL,'2019-09-25 00:00:00',NULL),(7941,1,'2019-09-30','customer_invoice','FA1910-0114',197,0,'CU1910-0099','411','','GROLLIER Baptiste - FA1910-0114 - Compte auxiliaire',567.00000000,0.00000000,567.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',979,NULL,NULL,'411CU19100099','',NULL,'2019-10-15 00:00:00',NULL),(7942,1,'2019-09-30','customer_invoice','FA1910-0114',197,0,'CU1910-0099','706110','','GROLLIER Baptiste - FA1910-0114 - FORMATION EXO',0.00000000,567.00000000,567.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',979,NULL,NULL,'','',NULL,'2019-10-15 00:00:00',NULL),(7943,1,'2019-09-30','customer_invoice','AV1909-0014',204,0,'CU1906-0078','411','','VIVEA - AV1909-0014 - Compte auxiliaire',0.00000000,504.00000000,-504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',980,NULL,NULL,'411CU19060078','',NULL,'2019-09-30 00:00:00',NULL),(7944,1,'2019-09-30','customer_invoice','AV1909-0014',204,0,'CU1906-0078','706110','','VIVEA - AV1909-0014 - FORMATION EXO',504.00000000,0.00000000,-504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',980,NULL,NULL,'','',NULL,'2019-09-30 00:00:00',NULL),(7945,1,'2019-09-30','customer_invoice','AV1909-0015',206,0,'CU1901-0029','411','','StagiairesFormat... - AV1909-0015 - Compte auxiliaire',0.00000000,126.00000000,-126.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',981,NULL,NULL,'4111CU19010029','',NULL,'2019-09-30 00:00:00',NULL),(7946,1,'2019-09-30','customer_invoice','AV1909-0015',206,0,'CU1901-0029','706110','','StagiairesFormat... - AV1909-0015 - FORMATION EXO',126.00000000,0.00000000,-126.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',981,NULL,NULL,'','',NULL,'2019-09-30 00:00:00',NULL),(7947,1,'2019-09-30','customer_invoice','AV1909-0016',207,0,'CU1901-0029','411','','StagiairesFormat... - AV1909-0016 - Compte auxiliaire',0.00000000,252.00000000,-252.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',982,NULL,NULL,'4111CU19010029','',NULL,'2019-09-30 00:00:00',NULL),(7948,1,'2019-09-30','customer_invoice','AV1909-0016',207,0,'CU1901-0029','706110','','StagiairesFormat... - AV1909-0016 - FORMATION EXO',252.00000000,0.00000000,-252.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',982,NULL,NULL,'','',NULL,'2019-09-30 00:00:00',NULL),(7949,1,'2019-09-30','customer_invoice','AV1909-0017',208,0,'CU1902-0033','411','','R4M Consulting - AV1909-0017 - Compte auxiliaire',0.00000000,504.00000000,-504.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',983,NULL,NULL,'411CU19020033','',NULL,'2019-09-30 00:00:00',NULL),(7950,1,'2019-09-30','customer_invoice','AV1909-0017',208,0,'CU1902-0033','706110','','R4M Consulting - AV1909-0017 - FORMATION EXO',504.00000000,0.00000000,-504.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:23:35','2019-12-03 09:23:35',NULL,'VT','Sale journal',983,NULL,NULL,'','',NULL,'2019-09-30 00:00:00',NULL),(7951,1,'2019-01-02','supplier_invoice','SI1901-0001',1,0,'SU1808-0007','401000','','SIBO Fluidra - 90295073 - Compte auxiliaire',0.00000000,97.80000000,97.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',984,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(7952,1,'2019-01-02','supplier_invoice','SI1901-0001',1,0,'SU1808-0007','601000','','SIBO Fluidra - 90295073 - ACHATS MAT.PREMIERES',72.80000000,0.00000000,72.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',984,NULL,NULL,'','',NULL,NULL,NULL),(7953,1,'2019-01-02','supplier_invoice','SI1901-0001',1,0,'SU1808-0007','624100','','SIBO Fluidra - 90295073 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',984,NULL,NULL,'','',NULL,NULL,NULL),(7954,1,'2019-01-02','supplier_invoice','SI1901-0151',173,0,'SU1906-0049','401000','','FIDAQUITAINE - JANV 2019 - Compte auxiliaire',0.00000000,1133.85000000,1133.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',985,NULL,NULL,'401SU19060049','',NULL,NULL,NULL),(7955,1,'2019-01-02','supplier_invoice','SI1901-0151',173,0,'SU1906-0049','622600','','FIDAQUITAINE - JANV 2019 - HONORAIRES',944.88000000,0.00000000,944.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',985,NULL,NULL,'','',NULL,NULL,NULL),(7956,1,'2019-01-02','supplier_invoice','SI1901-0151',173,0,'SU1906-0049','445660','','FIDAQUITAINE - JANV 2019 - TVA 20 %',188.97000000,0.00000000,188.97000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',985,NULL,NULL,'','',NULL,NULL,NULL),(7957,1,'2019-01-05','supplier_invoice','SI1901-0068',78,0,'SU1905-0046','401000','','OVH - 01/2019 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',986,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(7958,1,'2019-01-05','supplier_invoice','SI1901-0068',78,0,'SU1905-0046','626100','','OVH - 01/2019 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',986,NULL,NULL,'','',NULL,NULL,NULL),(7959,1,'2019-01-05','supplier_invoice','SI1901-0068',78,0,'SU1905-0046','445660','','OVH - 01/2019 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',986,NULL,NULL,'','',NULL,NULL,NULL),(7960,1,'2019-01-05','supplier_invoice','SI1901-0153',175,0,'SU1906-0053','401000','','APPSHEET - JANV 2019 - Compte auxiliaire',0.00000000,4.41000000,4.41000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',987,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(7961,1,'2019-01-05','supplier_invoice','SI1901-0153',175,0,'SU1906-0053','60641','','APPSHEET - JANV 2019 - ACHAT LOGICIELS ET APPLICATIONS',4.41000000,0.00000000,4.41000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',987,NULL,NULL,'','',NULL,NULL,NULL),(7962,1,'2019-01-05','supplier_invoice','SI1901-0154',176,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Janv 19 - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',988,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(7963,1,'2019-01-05','supplier_invoice','SI1901-0154',176,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Janv 19 - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',988,NULL,NULL,'','',NULL,NULL,NULL),(7964,1,'2019-01-07','supplier_invoice','SI1901-0045',52,0,'SU1905-0039','401000','','BRICONAUTE - TKT2284049 - Compte auxiliaire',0.00000000,101.40000000,101.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',989,NULL,NULL,'401SU19050039','',NULL,NULL,NULL),(7965,1,'2019-01-07','supplier_invoice','SI1901-0045',52,0,'SU1905-0039','601000','','BRICONAUTE - TKT2284049 - ACHATS MAT.PREMIERES',84.50000000,0.00000000,84.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',989,NULL,NULL,'','',NULL,NULL,NULL),(7966,1,'2019-01-07','supplier_invoice','SI1901-0045',52,0,'SU1905-0039','445660','','BRICONAUTE - TKT2284049 - TVA 20 %',16.90000000,0.00000000,16.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',989,NULL,NULL,'','',NULL,NULL,NULL),(7967,1,'2019-01-08','supplier_invoice','SI1901-0010',10,0,'SU1712-0002','401000','','BUBBLEMAC Indust... - #1292 - Compte auxiliaire',0.00000000,1057.47000000,1057.47000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',990,NULL,NULL,'401SU1712-0002','',NULL,NULL,NULL),(7968,1,'2019-01-08','supplier_invoice','SI1901-0010',10,0,'SU1712-0002','601000','','BUBBLEMAC Indust... - #1292 - ACHATS MAT.PREMIERES',772.47000000,0.00000000,772.47000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',990,NULL,NULL,'','',NULL,NULL,NULL),(7969,1,'2019-01-08','supplier_invoice','SI1901-0010',10,0,'SU1712-0002','624100','','BUBBLEMAC Indust... - #1292 - TRANSPORTS S/ACHATS',267.00000000,0.00000000,267.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',990,NULL,NULL,'','',NULL,NULL,NULL),(7970,1,'2019-01-08','supplier_invoice','SI1901-0010',10,0,'SU1712-0002','63541','','BUBBLEMAC Indust... - #1292 - DROITS DE DOUANE',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',990,NULL,NULL,'','',NULL,NULL,NULL),(7971,1,'2019-01-10','supplier_invoice','SI1901-0003',3,0,'SU1901-0022','401000','','AMAZON - Logitech M90 - Compte auxiliaire',0.00000000,8.99000000,8.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',991,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(7972,1,'2019-01-10','supplier_invoice','SI1901-0003',3,0,'SU1901-0022','606300','','AMAZON - Logitech M90 - FOURN.ENTRET.&PETIT',7.49000000,0.00000000,7.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',991,NULL,NULL,'','',NULL,NULL,NULL),(7973,1,'2019-01-10','supplier_invoice','SI1901-0003',3,0,'SU1901-0022','445660','','AMAZON - Logitech M90 - TVA 20 %',1.50000000,0.00000000,1.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',991,NULL,NULL,'','',NULL,NULL,NULL),(7974,1,'2019-01-10','supplier_invoice','SI1901-0004',4,0,'SU1901-0021','401000','','KDI - Kloeckner ... - 9007975960 - Compte auxiliaire',0.00000000,1673.18000000,1673.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',992,NULL,NULL,'401SU19010021','',NULL,NULL,NULL),(7975,1,'2019-01-10','supplier_invoice','SI1901-0004',4,0,'SU1901-0021','601000','','KDI - Kloeckner ... - 9007975960 - ACHATS MAT.PREMIERES',1394.32000000,0.00000000,1394.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',992,NULL,NULL,'','',NULL,NULL,NULL),(7976,1,'2019-01-10','supplier_invoice','SI1901-0004',4,0,'SU1901-0021','445660','','KDI - Kloeckner ... - 9007975960 - TVA 20 %',278.86000000,0.00000000,278.86000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',992,NULL,NULL,'','',NULL,NULL,NULL),(7977,1,'2019-01-10','supplier_invoice','SI1901-0005',5,0,'SU1808-0009','401000','','GHE - DV1901005 - Compte auxiliaire',0.00000000,1818.18000000,1818.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',993,NULL,NULL,'401SU1808-0009','',NULL,NULL,NULL),(7978,1,'2019-01-10','supplier_invoice','SI1901-0005',5,0,'SU1808-0009','601000','','GHE - DV1901005 - ACHATS MAT.PREMIERES',1515.15000000,0.00000000,1515.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',993,NULL,NULL,'','',NULL,NULL,NULL),(7979,1,'2019-01-10','supplier_invoice','SI1901-0005',5,0,'SU1808-0009','445660','','GHE - DV1901005 - TVA 20 %',303.03000000,0.00000000,303.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',993,NULL,NULL,'','',NULL,NULL,NULL),(7980,1,'2019-01-10','supplier_invoice','SI1901-0152',174,0,'SU1906-0050','401000','','CIC - Frais Déc 2018 - Compte auxiliaire',0.00000000,65.94000000,65.94000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',994,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(7981,1,'2019-01-10','supplier_invoice','SI1901-0152',174,0,'SU1906-0050','627500','','CIC - Frais Déc 2018 - SERVICES BANCAIRES',64.84000000,0.00000000,64.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',994,NULL,NULL,'','',NULL,NULL,NULL),(7982,1,'2019-01-10','supplier_invoice','SI1901-0152',174,0,'SU1906-0050','445660','','CIC - Frais Déc 2018 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',994,NULL,NULL,'','',NULL,NULL,NULL),(7983,1,'2019-01-10','supplier_invoice','SI1901-0155',177,0,'SU1906-0071','401000','','MEDIAPART - FA8366573 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',995,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(7984,1,'2019-01-10','supplier_invoice','SI1901-0155',177,0,'SU1906-0071','60641','','MEDIAPART - FA8366573 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',995,NULL,NULL,'','',NULL,NULL,NULL),(7985,1,'2019-01-10','supplier_invoice','SI1901-0155',177,0,'SU1906-0071','445660','','MEDIAPART - FA8366573 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',995,NULL,NULL,'','',NULL,NULL,NULL),(7986,1,'2019-01-11','supplier_invoice','SI1901-0006',6,0,'SU1812-0019','401000','','NPI - 00091093 - Compte auxiliaire',0.00000000,8196.03000000,8196.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',996,NULL,NULL,'401SU18120019','',NULL,NULL,NULL),(7987,1,'2019-01-11','supplier_invoice','SI1901-0006',6,0,'SU1812-0019','601000','','NPI - 00091093 - ACHATS MAT.PREMIERES',7337.03000000,0.00000000,7337.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',996,NULL,NULL,'','',NULL,NULL,NULL),(7988,1,'2019-01-11','supplier_invoice','SI1901-0006',6,0,'SU1812-0019','624100','','NPI - 00091093 - TRANSPORTS S/ACHATS',859.00000000,0.00000000,859.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',996,NULL,NULL,'','',NULL,NULL,NULL),(7989,1,'2019-01-11','supplier_invoice','SI1901-0055',62,0,'SU1905-0044','401000','','ASANA - 962804 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',997,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(7990,1,'2019-01-11','supplier_invoice','SI1901-0055',62,0,'SU1905-0044','60641','','ASANA - 962804 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',997,NULL,NULL,'','',NULL,NULL,NULL),(7991,1,'2019-01-12','supplier_invoice','SI1901-0052',59,0,'SU1905-0039','401000','','BRICONAUTE - 770020523581 - Compte auxiliaire',0.00000000,36.20000000,36.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',998,NULL,NULL,'401SU19050039','',NULL,NULL,NULL),(7992,1,'2019-01-12','supplier_invoice','SI1901-0052',59,0,'SU1905-0039','606400','','BRICONAUTE - 770020523581 - FOURNIT.ADMINISTRATI',30.17000000,0.00000000,30.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',998,NULL,NULL,'','',NULL,NULL,NULL),(7993,1,'2019-01-12','supplier_invoice','SI1901-0052',59,0,'SU1905-0039','445660','','BRICONAUTE - 770020523581 - TVA 20 %',6.03000000,0.00000000,6.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',998,NULL,NULL,'','',NULL,NULL,NULL),(7994,1,'2019-01-15','supplier_invoice','SI1901-0009',9,0,'SU1808-0007','401000','','SIBO Fluidra - 90295947 - Compte auxiliaire',0.00000000,363.76000000,363.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',999,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(7995,1,'2019-01-15','supplier_invoice','SI1901-0009',9,0,'SU1808-0007','601000','','SIBO Fluidra - 90295947 - ACHATS MAT.PREMIERES',363.76000000,0.00000000,363.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:10','2019-12-03 09:24:10',NULL,'AC','Purchase journal',999,NULL,NULL,'','',NULL,NULL,NULL),(7996,1,'2019-01-15','supplier_invoice','SI1901-0100',111,0,'SU1906-0054','401000','','CIC - PRET - JANV 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1000,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(7997,1,'2019-01-15','supplier_invoice','SI1901-0100',111,0,'SU1906-0054','164100','','CIC - PRET - JANV 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1000,NULL,NULL,'','',NULL,NULL,NULL),(7998,1,'2019-01-15','supplier_invoice','SI1901-0100',111,0,'SU1906-0054','445660','','CIC - PRET - JANV 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1000,NULL,NULL,'','',NULL,NULL,NULL),(7999,1,'2019-01-17','supplier_invoice','SI1901-0159',181,0,'SU1906-0051','401000','','SG Autorépondeur - 1238 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1001,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8000,1,'2019-01-17','supplier_invoice','SI1901-0159',181,0,'SU1906-0051','60641','','SG Autorépondeur - 1238 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1001,NULL,NULL,'','',NULL,NULL,NULL),(8001,1,'2019-01-17','supplier_invoice','SI1901-0159',181,0,'SU1906-0051','445660','','SG Autorépondeur - 1238 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1001,NULL,NULL,'','',NULL,NULL,NULL),(8002,1,'2019-01-17','supplier_invoice','SI1901-0164',186,0,'SU1901-0024','401000','','Agrizone - AG012873/D - Compte auxiliaire',0.00000000,106.83000000,106.83000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1002,NULL,NULL,'401SU19010024','',NULL,NULL,NULL),(8003,1,'2019-01-17','supplier_invoice','SI1901-0164',186,0,'SU1901-0024','601000','','Agrizone - AG012873/D - ACHATS MAT.PREMIERES',82.12000000,0.00000000,82.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1002,NULL,NULL,'','',NULL,NULL,NULL),(8004,1,'2019-01-17','supplier_invoice','SI1901-0164',186,0,'SU1901-0024','624100','','Agrizone - AG012873/D - TRANSPORTS S/ACHATS',6.91000000,0.00000000,6.91000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1002,NULL,NULL,'','',NULL,NULL,NULL),(8005,1,'2019-01-17','supplier_invoice','SI1901-0164',186,0,'SU1901-0024','445660','','Agrizone - AG012873/D - TVA 20 %',17.80000000,0.00000000,17.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1002,NULL,NULL,'','',NULL,NULL,NULL),(8006,1,'2019-01-20','supplier_invoice','SI1901-0160',182,0,'SU1906-0073','401000','','AFAUP - 6681862 - Compte auxiliaire',0.00000000,211.00000000,211.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1003,NULL,NULL,'401SU19060073','',NULL,NULL,NULL),(8007,1,'2019-01-20','supplier_invoice','SI1901-0160',182,0,'SU1906-0073','62811','','AFAUP - 6681862 - COTISATION ASSOCIATION AFAUP',211.00000000,0.00000000,211.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1003,NULL,NULL,'','',NULL,NULL,NULL),(8008,1,'2019-01-21','supplier_invoice','SI1901-0161',183,0,'SU1906-0074','401000','','LAMPESDIRECT.FR - 2019131190 - Compte auxiliaire',0.00000000,13.24000000,13.24000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1004,NULL,NULL,'401SU19060074','',NULL,NULL,NULL),(8009,1,'2019-01-21','supplier_invoice','SI1901-0161',183,0,'SU1906-0074','606300','','LAMPESDIRECT.FR - 2019131190 - FOURN.ENTRET.&PETIT',5.58000000,0.00000000,5.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1004,NULL,NULL,'','',NULL,NULL,NULL),(8010,1,'2019-01-21','supplier_invoice','SI1901-0161',183,0,'SU1906-0074','624100','','LAMPESDIRECT.FR - 2019131190 - TRANSPORTS S/ACHATS',7.50000000,0.00000000,7.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1004,NULL,NULL,'','',NULL,NULL,NULL),(8011,1,'2019-01-21','supplier_invoice','SI1901-0161',183,0,'SU1906-0074','63541','','LAMPESDIRECT.FR - 2019131190 - DROITS DE DOUANE',0.16000000,0.00000000,0.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1004,NULL,NULL,'','',NULL,NULL,NULL),(8012,1,'2019-01-22','supplier_invoice','SI1901-0077',87,0,'SU1905-0045','401000','','APPLE - I-CLOUD 01/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1005,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8013,1,'2019-01-22','supplier_invoice','SI1901-0077',87,0,'SU1905-0045','60641','','APPLE - I-CLOUD 01/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1005,NULL,NULL,'','',NULL,NULL,NULL),(8014,1,'2019-01-22','supplier_invoice','SI1901-0077',87,0,'SU1905-0045','445660','','APPLE - I-CLOUD 01/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1005,NULL,NULL,'','',NULL,NULL,NULL),(8015,1,'2019-01-23','supplier_invoice','SI1901-0163',185,0,'SU1906-0076','401000','','GOOGLE - SOP.3334-8475-9375-00336 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1006,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8016,1,'2019-01-23','supplier_invoice','SI1901-0163',185,0,'SU1906-0076','60641','','GOOGLE - SOP.3334-8475-9375-00336 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1006,NULL,NULL,'','',NULL,NULL,NULL),(8017,1,'2019-01-23','supplier_invoice','SI1901-0163',185,0,'SU1906-0076','445660','','GOOGLE - SOP.3334-8475-9375-00336 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1006,NULL,NULL,'','',NULL,NULL,NULL),(8018,1,'2019-01-25','supplier_invoice','SI1901-0011',11,0,'SU1808-0012','401000','','Foussier - F19010007370 - Compte auxiliaire',0.00000000,348.62000000,348.62000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1007,NULL,NULL,'401SU1808-0012','',NULL,NULL,NULL),(8019,1,'2019-01-25','supplier_invoice','SI1901-0011',11,0,'SU1808-0012','601000','','Foussier - F19010007370 - ACHATS MAT.PREMIERES',290.52000000,0.00000000,290.52000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1007,NULL,NULL,'','',NULL,NULL,NULL),(8020,1,'2019-01-25','supplier_invoice','SI1901-0011',11,0,'SU1808-0012','445660','','Foussier - F19010007370 - TVA 20 %',58.10000000,0.00000000,58.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1007,NULL,NULL,'','',NULL,NULL,NULL),(8021,1,'2019-01-25','supplier_invoice','SI1901-0032',36,0,'SU1903-0033','401000','','UPS - 201930007639 - Compte auxiliaire',0.00000000,285.00000000,285.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1008,NULL,NULL,'401SU19030033','',NULL,NULL,NULL),(8022,1,'2019-01-25','supplier_invoice','SI1901-0032',36,0,'SU1903-0033','624100','','UPS - 201930007639 - TRANSPORTS S/ACHATS',282.00000000,0.00000000,282.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1008,NULL,NULL,'','',NULL,NULL,NULL),(8023,1,'2019-01-25','supplier_invoice','SI1901-0032',36,0,'SU1903-0033','445660','','UPS - 201930007639 - TVA 20 %',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1008,NULL,NULL,'','',NULL,NULL,NULL),(8024,1,'2019-01-28','supplier_invoice','SI1901-0157',179,0,'SU1906-0055','401000','','ZAPIER Inc. - in_EPxMRAhVJQ3lX9 - Compte auxiliaire',0.00000000,22.12000000,22.12000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1009,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8025,1,'2019-01-28','supplier_invoice','SI1901-0157',179,0,'SU1906-0055','60641','','ZAPIER Inc. - in_EPxMRAhVJQ3lX9 - ACHAT LOGICIELS ET APPLICATIONS',22.12000000,0.00000000,22.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1009,NULL,NULL,'','',NULL,NULL,NULL),(8026,1,'2019-01-29','supplier_invoice','SI1901-0156',178,0,'SU1901-0022','401000','','AMAZON - FRTMBB201901300001 - Compte auxiliaire',0.00000000,12.99000000,12.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1010,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8027,1,'2019-01-29','supplier_invoice','SI1901-0156',178,0,'SU1901-0022','606300','','AMAZON - FRTMBB201901300001 - FOURN.ENTRET.&PETIT',10.83000000,0.00000000,10.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1010,NULL,NULL,'','',NULL,NULL,NULL),(8028,1,'2019-01-29','supplier_invoice','SI1901-0156',178,0,'SU1901-0022','445660','','AMAZON - FRTMBB201901300001 - TVA 20 %',2.16000000,0.00000000,2.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1010,NULL,NULL,'','',NULL,NULL,NULL),(8029,1,'2019-01-29','supplier_invoice','SI1901-0158',180,0,'SU1906-0072','401000','','WIKICREA - 16584 - Compte auxiliaire',0.00000000,6.00000000,6.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1011,NULL,NULL,'401SU19060072','',NULL,NULL,NULL),(8030,1,'2019-01-29','supplier_invoice','SI1901-0158',180,0,'SU1906-0072','622600','','WIKICREA - 16584 - HONORAIRES',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1011,NULL,NULL,'','',NULL,NULL,NULL),(8031,1,'2019-01-29','supplier_invoice','SI1901-0158',180,0,'SU1906-0072','445660','','WIKICREA - 16584 - TVA 20 %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1011,NULL,NULL,'','',NULL,NULL,NULL),(8032,1,'2019-01-30','supplier_invoice','SI1901-0012',12,0,'SU1808-0013','401000','','Direct Filet - 94090433 - Compte auxiliaire',0.00000000,572.81000000,572.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1012,NULL,NULL,'401SU18080013','',NULL,NULL,NULL),(8033,1,'2019-01-30','supplier_invoice','SI1901-0012',12,0,'SU1808-0013','601000','','Direct Filet - 94090433 - ACHATS MAT.PREMIERES',448.58000000,0.00000000,448.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1012,NULL,NULL,'','',NULL,NULL,NULL),(8034,1,'2019-01-30','supplier_invoice','SI1901-0012',12,0,'SU1808-0013','624100','','Direct Filet - 94090433 - TRANSPORTS S/ACHATS',28.76000000,0.00000000,28.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1012,NULL,NULL,'','',NULL,NULL,NULL),(8035,1,'2019-01-30','supplier_invoice','SI1901-0012',12,0,'SU1808-0013','445660','','Direct Filet - 94090433 - TVA 20 %',95.47000000,0.00000000,95.47000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1012,NULL,NULL,'','',NULL,NULL,NULL),(8036,1,'2019-01-31','supplier_invoice','SI1901-0040',47,0,'SU1901-0028','401000','','MDL-Messagerie d... - 8885 - Compte auxiliaire',0.00000000,57.60000000,57.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1013,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8037,1,'2019-01-31','supplier_invoice','SI1901-0040',47,0,'SU1901-0028','624200','','MDL-Messagerie d... - 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AEU-INV-FR-2019-10787370 - TVA 5,5 %',1.56000000,0.00000000,1.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1014,NULL,NULL,'','',NULL,NULL,NULL),(8042,1,'2019-02-01','supplier_invoice','SI1902-0172',195,0,'SU1906-0050','401000','','CIC - Frais Janv 2019 - Compte auxiliaire',0.00000000,74.82000000,74.82000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1015,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8043,1,'2019-02-01','supplier_invoice','SI1902-0172',195,0,'SU1906-0050','627500','','CIC - Frais Janv 2019 - SERVICES BANCAIRES',73.72000000,0.00000000,73.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1015,NULL,NULL,'','',NULL,NULL,NULL),(8044,1,'2019-02-01','supplier_invoice','SI1902-0172',195,0,'SU1906-0050','445660','','CIC - Frais Janv 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1015,NULL,NULL,'','',NULL,NULL,NULL),(8045,1,'2019-02-04','supplier_invoice','SI1902-0223',252,0,'SU1906-0060','401000','','MANOMANO - 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SOP.3382-5592-8905-67467..0 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1033,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8097,1,'2019-02-19','supplier_invoice','SI1902-0174',197,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..0 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1033,NULL,NULL,'','',NULL,NULL,NULL),(8098,1,'2019-02-19','supplier_invoice','SI1902-0174',197,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..0 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1033,NULL,NULL,'','',NULL,NULL,NULL),(8099,1,'2019-02-20','supplier_invoice','SI1902-0028',32,0,'SU1812-0018','401000','','SUD OUEST Matériaux - F637396 - Compte auxiliaire',0.00000000,2907.84000000,2907.84000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1034,NULL,NULL,'401SU18120018','',NULL,NULL,NULL),(8100,1,'2019-02-20','supplier_invoice','SI1902-0028',32,0,'SU1812-0018','624100','','SUD OUEST Matériaux - F637396 - TRANSPORTS S/ACHATS',83.00000000,0.00000000,83.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1034,NULL,NULL,'','',NULL,NULL,NULL),(8101,1,'2019-02-20','supplier_invoice','SI1902-0028',32,0,'SU1812-0018','601000','','SUD OUEST Matériaux - F637396 - ACHATS MAT.PREMIERES',2340.20000000,0.00000000,2340.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1034,NULL,NULL,'','',NULL,NULL,NULL),(8102,1,'2019-02-20','supplier_invoice','SI1902-0028',32,0,'SU1812-0018','445660','','SUD OUEST Matériaux - F637396 - TVA 20 %',484.64000000,0.00000000,484.64000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1034,NULL,NULL,'','',NULL,NULL,NULL),(8103,1,'2019-02-21','supplier_invoice','SI1902-0175',198,0,'SU1906-0076','401000','','GOOGLE - GPA.3337-2260-6277-90318 - Compte auxiliaire',0.00000000,3.09000000,3.09000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1035,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8104,1,'2019-02-21','supplier_invoice','SI1902-0175',198,0,'SU1906-0076','60641','','GOOGLE - GPA.3337-2260-6277-90318 - ACHAT LOGICIELS ET APPLICATIONS',2.58000000,0.00000000,2.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1035,NULL,NULL,'','',NULL,NULL,NULL),(8105,1,'2019-02-21','supplier_invoice','SI1902-0175',198,0,'SU1906-0076','445660','','GOOGLE - GPA.3337-2260-6277-90318 - TVA 20 %',0.51000000,0.00000000,0.51000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1035,NULL,NULL,'','',NULL,NULL,NULL),(8106,1,'2019-02-22','supplier_invoice','SI1902-0078',88,0,'SU1905-0045','401000','','APPLE - I-CLOUD 02/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1036,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8107,1,'2019-02-22','supplier_invoice','SI1902-0078',88,0,'SU1905-0045','60641','','APPLE - I-CLOUD 02/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1036,NULL,NULL,'','',NULL,NULL,NULL),(8108,1,'2019-02-22','supplier_invoice','SI1902-0078',88,0,'SU1905-0045','445660','','APPLE - I-CLOUD 02/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1036,NULL,NULL,'','',NULL,NULL,NULL),(8109,1,'2019-02-28','supplier_invoice','SI1902-0019',21,0,'SU1808-0008','401000','','SORODIST - 00 - Compte auxiliaire',0.00000000,3697.46000000,3697.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1037,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8110,1,'2019-02-28','supplier_invoice','SI1902-0019',21,0,'SU1808-0008','601000','','SORODIST - 00 - ACHATS MAT.PREMIERES',2881.22000000,0.00000000,2881.22000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1037,NULL,NULL,'','',NULL,NULL,NULL),(8111,1,'2019-02-28','supplier_invoice','SI1902-0019',21,0,'SU1808-0008','624100','','SORODIST - 00 - TRANSPORTS S/ACHATS',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1037,NULL,NULL,'','',NULL,NULL,NULL),(8112,1,'2019-02-28','supplier_invoice','SI1902-0019',21,0,'SU1808-0008','445660','','SORODIST - 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18051388 - TVA 20 %',167.29000000,0.00000000,167.29000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1038,NULL,NULL,'','',NULL,NULL,NULL),(8117,1,'2019-02-28','supplier_invoice','SI1902-0026',30,0,'SU1812-0017','401000','','S.M.G.P. - 02.5689 - Compte auxiliaire',0.00000000,3900.00000000,3900.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1039,NULL,NULL,'401SU18120017','',NULL,NULL,NULL),(8118,1,'2019-02-28','supplier_invoice','SI1902-0026',30,0,'SU1812-0017','601000','','S.M.G.P. - 02.5689 - ACHATS MAT.PREMIERES',3250.00000000,0.00000000,3250.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1039,NULL,NULL,'','',NULL,NULL,NULL),(8119,1,'2019-02-28','supplier_invoice','SI1902-0026',30,0,'SU1812-0017','445660','','S.M.G.P. - 02.5689 - TVA 20 %',650.00000000,0.00000000,650.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1039,NULL,NULL,'','',NULL,NULL,NULL),(8120,1,'2019-02-28','supplier_invoice','SI1902-0041',48,0,'SU1901-0028','401000','','MDL-Messagerie d... - 9116 - Compte auxiliaire',0.00000000,25.88000000,25.88000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1040,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8121,1,'2019-02-28','supplier_invoice','SI1902-0041',48,0,'SU1901-0028','624200','','MDL-Messagerie d... - 9116 - TRANSPORTS S/ VENTES',21.57000000,0.00000000,21.57000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1040,NULL,NULL,'','',NULL,NULL,NULL),(8122,1,'2019-02-28','supplier_invoice','SI1902-0041',48,0,'SU1901-0028','445660','','MDL-Messagerie d... - 9116 - TVA 20 %',4.31000000,0.00000000,4.31000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1040,NULL,NULL,'','',NULL,NULL,NULL),(8123,1,'2019-02-28','supplier_invoice','SI1902-0042',49,0,'SU1901-0028','401000','','MDL-Messagerie d... - 9283 - Compte auxiliaire',0.00000000,280.80000000,280.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1041,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8124,1,'2019-02-28','supplier_invoice','SI1902-0042',49,0,'SU1901-0028','624200','','MDL-Messagerie d... - 9283 - TRANSPORTS S/ VENTES',234.00000000,0.00000000,234.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1041,NULL,NULL,'','',NULL,NULL,NULL),(8125,1,'2019-02-28','supplier_invoice','SI1902-0042',49,0,'SU1901-0028','445660','','MDL-Messagerie d... - 9283 - TVA 20 %',46.80000000,0.00000000,46.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1041,NULL,NULL,'','',NULL,NULL,NULL),(8126,1,'2019-02-28','supplier_invoice','SI1902-0171',194,0,'SU1906-0055','401000','','ZAPIER Inc. - in_EbZKXcqdwxWIno - Compte auxiliaire',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1042,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8127,1,'2019-02-28','supplier_invoice','SI1902-0171',194,0,'SU1906-0055','60641','','ZAPIER Inc. - in_EbZKXcqdwxWIno - ACHAT LOGICIELS ET APPLICATIONS',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1042,NULL,NULL,'','',NULL,NULL,NULL),(8128,1,'2019-03-01','supplier_invoice','SI1903-0021',24,0,'SU1901-0023','401000','','ASTRO - 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Frais Fév 2019 - SERVICES BANCAIRES',51.28000000,0.00000000,51.28000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1044,NULL,NULL,'','',NULL,NULL,NULL),(8133,1,'2019-03-01','supplier_invoice','SI1903-0179',203,0,'SU1906-0050','445660','','CIC - Frais Fév 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1044,NULL,NULL,'','',NULL,NULL,NULL),(8134,1,'2019-03-04','supplier_invoice','SI1903-0022',25,0,'SU1808-0007','401000','','SIBO Fluidra - 90300164 - Compte auxiliaire',0.00000000,4379.20000000,4379.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1045,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8135,1,'2019-03-04','supplier_invoice','SI1903-0022',25,0,'SU1808-0007','601000','','SIBO Fluidra - 90300164 - ACHATS MAT.PREMIERES',4379.20000000,0.00000000,4379.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1045,NULL,NULL,'','',NULL,NULL,NULL),(8136,1,'2019-03-04','supplier_invoice','SI1903-0024',28,0,'SU1808-0007','401000','','SIBO Fluidra - 90300162 - Compte auxiliaire',0.00000000,212.00000000,212.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1046,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8137,1,'2019-03-04','supplier_invoice','SI1903-0024',28,0,'SU1808-0007','601000','','SIBO Fluidra - 90300162 - ACHATS MAT.PREMIERES',212.00000000,0.00000000,212.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1046,NULL,NULL,'','',NULL,NULL,NULL),(8138,1,'2019-03-04','supplier_invoice','SI1903-0025',29,0,'SU1808-0007','401000','','SIBO Fluidra - 90300163 - Compte auxiliaire',0.00000000,594.68000000,594.68000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1047,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8139,1,'2019-03-04','supplier_invoice','SI1903-0025',29,0,'SU1808-0007','601000','','SIBO Fluidra - 90300163 - ACHATS MAT.PREMIERES',594.68000000,0.00000000,594.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1047,NULL,NULL,'','',NULL,NULL,NULL),(8140,1,'2019-03-05','supplier_invoice','SI1903-0023',26,0,'SU1808-0007','401000','','SIBO Fluidra - 90300161 - Compte auxiliaire',0.00000000,299.00000000,299.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1048,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8141,1,'2019-03-05','supplier_invoice','SI1903-0023',26,0,'SU1808-0007','601000','','SIBO Fluidra - 90300161 - ACHATS MAT.PREMIERES',299.00000000,0.00000000,299.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1048,NULL,NULL,'','',NULL,NULL,NULL),(8142,1,'2019-03-05','supplier_invoice','SI1903-0070',80,0,'SU1905-0046','401000','','OVH - 03/2019 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1049,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8143,1,'2019-03-05','supplier_invoice','SI1903-0070',80,0,'SU1905-0046','626100','','OVH - 03/2019 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1049,NULL,NULL,'','',NULL,NULL,NULL),(8144,1,'2019-03-05','supplier_invoice','SI1903-0070',80,0,'SU1905-0046','445660','','OVH - 03/2019 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1049,NULL,NULL,'','',NULL,NULL,NULL),(8145,1,'2019-03-05','supplier_invoice','SI1903-0178',201,0,'SU1906-0062','401000','','INFOGREFFE - BHKRB - Compte auxiliaire',0.00000000,3.53000000,3.53000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1050,NULL,NULL,'401SU19060062','',NULL,NULL,NULL),(8146,1,'2019-03-05','supplier_invoice','SI1903-0178',201,0,'SU1906-0062','622700','','INFOGREFFE - BHKRB - FRAIS D\'ACTES ET CONTENTIEUX',2.94000000,0.00000000,2.94000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1050,NULL,NULL,'','',NULL,NULL,NULL),(8147,1,'2019-03-05','supplier_invoice','SI1903-0178',201,0,'SU1906-0062','445660','','INFOGREFFE - BHKRB - TVA 20 %',0.59000000,0.00000000,0.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1050,NULL,NULL,'','',NULL,NULL,NULL),(8148,1,'2019-03-06','supplier_invoice','SI1903-0176',199,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0018 - Compte auxiliaire',0.00000000,4.43000000,4.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1051,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8149,1,'2019-03-06','supplier_invoice','SI1903-0176',199,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0018 - ACHAT LOGICIELS ET APPLICATIONS',4.43000000,0.00000000,4.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1051,NULL,NULL,'','',NULL,NULL,NULL),(8150,1,'2019-03-06','supplier_invoice','SI1903-0183',207,0,'SU1906-0065','401000','','SNCF - QSFEGN - Compte auxiliaire',0.00000000,238.00000000,238.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1052,NULL,NULL,'401SU19060065','',NULL,NULL,NULL),(8151,1,'2019-03-06','supplier_invoice','SI1903-0183',207,0,'SU1906-0065','625100','','SNCF - QSFEGN - VOYAGES ET DEPLACEMENTS',238.00000000,0.00000000,238.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1052,NULL,NULL,'','',NULL,NULL,NULL),(8152,1,'2019-03-06','supplier_invoice','SI1903-0209',235,0,'SU1905-0045','401000','','APPLE - 113256189436 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1053,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8153,1,'2019-03-06','supplier_invoice','SI1903-0209',235,0,'SU1905-0045','60641','','APPLE - 113256189436 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1053,NULL,NULL,'','',NULL,NULL,NULL),(8154,1,'2019-03-06','supplier_invoice','SI1903-0209',235,0,'SU1905-0045','445660','','APPLE - 113256189436 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1053,NULL,NULL,'','',NULL,NULL,NULL),(8155,1,'2019-03-07','supplier_invoice','SI1903-0177',200,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Mars 19 - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1054,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8156,1,'2019-03-07','supplier_invoice','SI1903-0177',200,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Mars 19 - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1054,NULL,NULL,'','',NULL,NULL,NULL),(8157,1,'2019-03-08','supplier_invoice','SI1903-0038',45,0,'SU1903-0030','401000','','Novintiss - FA 1902100 - Compte auxiliaire',0.00000000,506.64000000,506.64000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1055,NULL,NULL,'401SU19030030','',NULL,NULL,NULL),(8158,1,'2019-03-08','supplier_invoice','SI1903-0038',45,0,'SU1903-0030','601000','','Novintiss - FA 1902100 - ACHATS MAT.PREMIERES',367.20000000,0.00000000,367.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1055,NULL,NULL,'','',NULL,NULL,NULL),(8159,1,'2019-03-08','supplier_invoice','SI1903-0038',45,0,'SU1903-0030','624100','','Novintiss - FA 1902100 - TRANSPORTS S/ACHATS',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1055,NULL,NULL,'','',NULL,NULL,NULL),(8160,1,'2019-03-08','supplier_invoice','SI1903-0038',45,0,'SU1903-0030','445660','','Novintiss - FA 1902100 - TVA 20 %',84.44000000,0.00000000,84.44000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1055,NULL,NULL,'','',NULL,NULL,NULL),(8161,1,'2019-03-08','supplier_invoice','SI1903-0039',46,0,'SU1905-0037','401000','','EURALIS - 97378750 - Compte auxiliaire',0.00000000,362.72000000,362.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1056,NULL,NULL,'401SU19050037','',NULL,NULL,NULL),(8162,1,'2019-03-08','supplier_invoice','SI1903-0039',46,0,'SU1905-0037','601000','','EURALIS - 97378750 - ACHATS MAT.PREMIERES',302.27000000,0.00000000,302.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1056,NULL,NULL,'','',NULL,NULL,NULL),(8163,1,'2019-03-08','supplier_invoice','SI1903-0039',46,0,'SU1905-0037','445660','','EURALIS - 97378750 - TVA 20 %',60.45000000,0.00000000,60.45000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1056,NULL,NULL,'','',NULL,NULL,NULL),(8164,1,'2019-03-09','supplier_invoice','SI1903-0180',204,0,'SU1906-0071','401000','','MEDIAPART - FA8604256 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1057,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8165,1,'2019-03-09','supplier_invoice','SI1903-0180',204,0,'SU1906-0071','60641','','MEDIAPART - FA8604256 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1057,NULL,NULL,'','',NULL,NULL,NULL),(8166,1,'2019-03-09','supplier_invoice','SI1903-0180',204,0,'SU1906-0071','445660','','MEDIAPART - FA8604256 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1057,NULL,NULL,'','',NULL,NULL,NULL),(8167,1,'2019-03-11','supplier_invoice','SI1903-0057',64,0,'SU1905-0044','401000','','ASANA - 1067102 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1058,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8168,1,'2019-03-11','supplier_invoice','SI1903-0057',64,0,'SU1905-0044','60641','','ASANA - 1067102 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1058,NULL,NULL,'','',NULL,NULL,NULL),(8169,1,'2019-03-11','supplier_invoice','SI1903-0181',205,0,'SU1906-0079','401000','','TUTO.COM - FA-03191812051F - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1059,NULL,NULL,'401SU19060079','',NULL,NULL,NULL),(8170,1,'2019-03-11','supplier_invoice','SI1903-0181',205,0,'SU1906-0079','60641','','TUTO.COM - FA-03191812051F - ACHAT LOGICIELS ET APPLICATIONS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1059,NULL,NULL,'','',NULL,NULL,NULL),(8171,1,'2019-03-11','supplier_invoice','SI1903-0181',205,0,'SU1906-0079','445660','','TUTO.COM - FA-03191812051F - TVA 20 %',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1059,NULL,NULL,'','',NULL,NULL,NULL),(8172,1,'2019-03-14','supplier_invoice','SI1903-0188',213,0,'SU1901-0022','401000','','AMAZON - Cde 404­9849794­6305969 - Compte auxiliaire',0.00000000,16.88000000,16.88000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1060,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8173,1,'2019-03-14','supplier_invoice','SI1903-0188',213,0,'SU1901-0022','606300','','AMAZON - Cde 404­9849794­6305969 - FOURN.ENTRET.&PETIT',14.07000000,0.00000000,14.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1060,NULL,NULL,'','',NULL,NULL,NULL),(8174,1,'2019-03-14','supplier_invoice','SI1903-0188',213,0,'SU1901-0022','445660','','AMAZON - Cde 404­9849794­6305969 - TVA 20 %',2.81000000,0.00000000,2.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1060,NULL,NULL,'','',NULL,NULL,NULL),(8175,1,'2019-03-15','supplier_invoice','SI1903-0027',31,0,'SU1903-0031','401000','','Imprimoi - FA1891163 - Compte auxiliaire',0.00000000,104.50000000,104.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1061,NULL,NULL,'401SU19030031','',NULL,NULL,NULL),(8176,1,'2019-03-15','supplier_invoice','SI1903-0027',31,0,'SU1903-0031','601000','','Imprimoi - FA1891163 - ACHATS MAT.PREMIERES',87.08000000,0.00000000,87.08000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1061,NULL,NULL,'','',NULL,NULL,NULL),(8177,1,'2019-03-15','supplier_invoice','SI1903-0027',31,0,'SU1903-0031','445660','','Imprimoi - FA1891163 - TVA 20 %',17.42000000,0.00000000,17.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1061,NULL,NULL,'','',NULL,NULL,NULL),(8178,1,'2019-03-15','supplier_invoice','SI1903-0102',113,0,'SU1906-0054','401000','','CIC - PRET - MARS 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1062,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8179,1,'2019-03-15','supplier_invoice','SI1903-0102',113,0,'SU1906-0054','164100','','CIC - PRET - MARS 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1062,NULL,NULL,'','',NULL,NULL,NULL),(8180,1,'2019-03-15','supplier_invoice','SI1903-0102',113,0,'SU1906-0054','445660','','CIC - PRET - MARS 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1062,NULL,NULL,'','',NULL,NULL,NULL),(8181,1,'2019-03-17','supplier_invoice','SI1903-0182',206,0,'SU1906-0051','401000','','SG Autorépondeur - 5603 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1063,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8182,1,'2019-03-17','supplier_invoice','SI1903-0182',206,0,'SU1906-0051','60641','','SG Autorépondeur - 5603 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1063,NULL,NULL,'','',NULL,NULL,NULL),(8183,1,'2019-03-17','supplier_invoice','SI1903-0182',206,0,'SU1906-0051','445660','','SG Autorépondeur - 5603 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1063,NULL,NULL,'','',NULL,NULL,NULL),(8184,1,'2019-03-19','supplier_invoice','SI1903-0184',209,0,'SU1906-0076','401000','','GOOGLE - SOP.3382-5592-8905-67467..1 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1064,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8185,1,'2019-03-19','supplier_invoice','SI1903-0184',209,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..1 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1064,NULL,NULL,'','',NULL,NULL,NULL),(8186,1,'2019-03-19','supplier_invoice','SI1903-0184',209,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..1 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1064,NULL,NULL,'','',NULL,NULL,NULL),(8187,1,'2019-03-21','supplier_invoice','SI1903-0029',33,0,'SU1812-0018','401000','','SUD OUEST Matériaux - F674527 - Compte auxiliaire',0.00000000,482.81000000,482.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1065,NULL,NULL,'401SU18120018','',NULL,NULL,NULL),(8188,1,'2019-03-21','supplier_invoice','SI1903-0029',33,0,'SU1812-0018','601000','','SUD OUEST Matériaux - F674527 - ACHATS MAT.PREMIERES',319.35000000,0.00000000,319.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1065,NULL,NULL,'','',NULL,NULL,NULL),(8189,1,'2019-03-21','supplier_invoice','SI1903-0029',33,0,'SU1812-0018','624100','','SUD OUEST Matériaux - F674527 - TRANSPORTS S/ACHATS',83.00000000,0.00000000,83.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1065,NULL,NULL,'','',NULL,NULL,NULL),(8190,1,'2019-03-21','supplier_invoice','SI1903-0029',33,0,'SU1812-0018','445660','','SUD OUEST Matériaux - F674527 - TVA 20 %',80.46000000,0.00000000,80.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1065,NULL,NULL,'','',NULL,NULL,NULL),(8191,1,'2019-03-22','supplier_invoice','SI1903-0030',34,0,'SU1903-0032','401000','','Studio Sensitive - FA1903-0136 - Compte auxiliaire',0.00000000,500.00000000,500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1066,NULL,NULL,'401SU19030032','',NULL,NULL,NULL),(8192,1,'2019-03-22','supplier_invoice','SI1903-0030',34,0,'SU1903-0032','6041','','Studio Sensitive - FA1903-0136 - SOUS-TRAITANCE GENERALE',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1066,NULL,NULL,'','',NULL,NULL,NULL),(8193,1,'2019-03-22','supplier_invoice','SI1903-0079',89,0,'SU1905-0045','401000','','APPLE - I-CLOUD 03/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1067,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8194,1,'2019-03-22','supplier_invoice','SI1903-0079',89,0,'SU1905-0045','60641','','APPLE - I-CLOUD 03/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1067,NULL,NULL,'','',NULL,NULL,NULL),(8195,1,'2019-03-22','supplier_invoice','SI1903-0079',89,0,'SU1905-0045','445660','','APPLE - I-CLOUD 03/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1067,NULL,NULL,'','',NULL,NULL,NULL),(8196,1,'2019-03-27','supplier_invoice','SI1903-0185',210,0,'SU1906-0055','401000','','ZAPIER Inc. - in_Em3dxPzwBcQBmI - Compte auxiliaire',0.00000000,22.23000000,22.23000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1068,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8197,1,'2019-03-27','supplier_invoice','SI1903-0185',210,0,'SU1906-0055','60641','','ZAPIER Inc. - in_Em3dxPzwBcQBmI - ACHAT LOGICIELS ET APPLICATIONS',22.23000000,0.00000000,22.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1068,NULL,NULL,'','',NULL,NULL,NULL),(8198,1,'2019-03-27','supplier_invoice','SI1903-0187',212,0,'SU1905-0045','401000','','APPLE - EVERNOTE 03/2019 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1069,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8199,1,'2019-03-27','supplier_invoice','SI1903-0187',212,0,'SU1905-0045','60641','','APPLE - EVERNOTE 03/2019 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1069,NULL,NULL,'','',NULL,NULL,NULL),(8200,1,'2019-03-27','supplier_invoice','SI1903-0187',212,0,'SU1905-0045','445660','','APPLE - EVERNOTE 03/2019 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1069,NULL,NULL,'','',NULL,NULL,NULL),(8201,1,'2019-03-31','supplier_invoice','SI1903-0043',50,0,'SU1901-0028','401000','','MDL-Messagerie d... - 9633 / 9818 - Compte auxiliaire',0.00000000,526.42000000,526.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1070,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8202,1,'2019-03-31','supplier_invoice','SI1903-0043',50,0,'SU1901-0028','624200','','MDL-Messagerie d... - 9633 / 9818 - TRANSPORTS S/ VENTES',438.68000000,0.00000000,438.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1070,NULL,NULL,'','',NULL,NULL,NULL),(8203,1,'2019-03-31','supplier_invoice','SI1903-0043',50,0,'SU1901-0028','445660','','MDL-Messagerie d... - 9633 / 9818 - TVA 20 %',87.74000000,0.00000000,87.74000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1070,NULL,NULL,'','',NULL,NULL,NULL),(8204,1,'2019-03-31','supplier_invoice','SI1903-0044',51,0,'SU1901-0028','401000','','MDL-Messagerie d... - 9817 - Compte auxiliaire',0.00000000,237.60000000,237.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1071,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8205,1,'2019-03-31','supplier_invoice','SI1903-0044',51,0,'SU1901-0028','6041','','MDL-Messagerie d... - 9817 - SOUS-TRAITANCE GENERALE',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1071,NULL,NULL,'','',NULL,NULL,NULL),(8206,1,'2019-03-31','supplier_invoice','SI1903-0044',51,0,'SU1901-0028','624200','','MDL-Messagerie d... - 9817 - TRANSPORTS S/ VENTES',168.00000000,0.00000000,168.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1071,NULL,NULL,'','',NULL,NULL,NULL),(8207,1,'2019-03-31','supplier_invoice','SI1903-0044',51,0,'SU1901-0028','445660','','MDL-Messagerie d... - 9817 - TVA 20 %',39.60000000,0.00000000,39.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1071,NULL,NULL,'','',NULL,NULL,NULL),(8208,1,'2019-04-01','supplier_invoice','SI1904-0199',225,0,'SU1906-0049','401000','','FIDAQUITAINE - AVRIL 2019 - Compte auxiliaire',0.00000000,1133.85000000,1133.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1072,NULL,NULL,'401SU19060049','',NULL,NULL,NULL),(8209,1,'2019-04-01','supplier_invoice','SI1904-0199',225,0,'SU1906-0049','622600','','FIDAQUITAINE - AVRIL 2019 - HONORAIRES',944.88000000,0.00000000,944.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1072,NULL,NULL,'','',NULL,NULL,NULL),(8210,1,'2019-04-01','supplier_invoice','SI1904-0199',225,0,'SU1906-0049','445660','','FIDAQUITAINE - AVRIL 2019 - TVA 20 %',188.97000000,0.00000000,188.97000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1072,NULL,NULL,'','',NULL,NULL,NULL),(8211,1,'2019-04-02','supplier_invoice','SI1903-0203',229,0,'SU1906-0050','401000','','CIC - Frais Mars 2019 - Compte auxiliaire',0.00000000,38.24000000,38.24000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:11','2019-12-03 09:24:11',NULL,'AC','Purchase journal',1073,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8212,1,'2019-04-02','supplier_invoice','SI1903-0203',229,0,'SU1906-0050','627500','','CIC - Frais Mars 2019 - SERVICES BANCAIRES',37.14000000,0.00000000,37.14000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1073,NULL,NULL,'','',NULL,NULL,NULL),(8213,1,'2019-04-02','supplier_invoice','SI1903-0203',229,0,'SU1906-0050','445660','','CIC - Frais Mars 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1073,NULL,NULL,'','',NULL,NULL,NULL),(8214,1,'2019-04-03','supplier_invoice','SI1904-0204',230,0,'SU1906-0067','401000','','FASTSPRING - EFF190403-1796-73114 - Compte auxiliaire',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1074,NULL,NULL,'401SU19060067','',NULL,NULL,NULL),(8215,1,'2019-04-03','supplier_invoice','SI1904-0204',230,0,'SU1906-0067','60641','','FASTSPRING - EFF190403-1796-73114 - ACHAT LOGICIELS ET APPLICATIONS',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1074,NULL,NULL,'','',NULL,NULL,NULL),(8216,1,'2019-04-03','supplier_invoice','SI1904-0204',230,0,'SU1906-0067','445660','','FASTSPRING - EFF190403-1796-73114 - TVA 20 %',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1074,NULL,NULL,'','',NULL,NULL,NULL),(8217,1,'2019-04-05','supplier_invoice','SI1904-0071',81,0,'SU1905-0046','401000','','OVH - 04/2019 - Compte auxiliaire',0.00000000,27.59000000,27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1075,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8218,1,'2019-04-05','supplier_invoice','SI1904-0071',81,0,'SU1905-0046','626100','','OVH - 04/2019 - FRAIS TELECOM',22.99000000,0.00000000,22.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1075,NULL,NULL,'','',NULL,NULL,NULL),(8219,1,'2019-04-05','supplier_invoice','SI1904-0071',81,0,'SU1905-0046','445660','','OVH - 04/2019 - TVA 20 %',4.60000000,0.00000000,4.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1075,NULL,NULL,'','',NULL,NULL,NULL),(8220,1,'2019-04-08','supplier_invoice','SI1904-0191',216,0,'SU1906-0076','401000','','GOOGLE - SOP.3382-5592-8905-67467..2 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1076,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8221,1,'2019-04-08','supplier_invoice','SI1904-0191',216,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..2 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1076,NULL,NULL,'','',NULL,NULL,NULL),(8222,1,'2019-04-08','supplier_invoice','SI1904-0191',216,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..2 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1076,NULL,NULL,'','',NULL,NULL,NULL),(8223,1,'2019-04-08','supplier_invoice','SI1904-0201',227,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0019 - Compte auxiliaire',0.00000000,4.46000000,4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1077,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8224,1,'2019-04-08','supplier_invoice','SI1904-0201',227,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0019 - ACHAT LOGICIELS ET APPLICATIONS',4.46000000,0.00000000,4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1077,NULL,NULL,'','',NULL,NULL,NULL),(8225,1,'2019-04-08','supplier_invoice','SI1904-0202',228,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Avril 19 - Compte auxiliaire',0.00000000,0.43000000,0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1078,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8226,1,'2019-04-08','supplier_invoice','SI1904-0202',228,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Avril 19 - SERVICES BANCAIRES',0.43000000,0.00000000,0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1078,NULL,NULL,'','',NULL,NULL,NULL),(8227,1,'2019-04-09','supplier_invoice','SI1904-0200',226,0,'SU1906-0071','401000','','MEDIAPART - FA8726344 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1079,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8228,1,'2019-04-09','supplier_invoice','SI1904-0200',226,0,'SU1906-0071','60641','','MEDIAPART - FA8726344 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1079,NULL,NULL,'','',NULL,NULL,NULL),(8229,1,'2019-04-09','supplier_invoice','SI1904-0200',226,0,'SU1906-0071','445660','','MEDIAPART - FA8726344 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1079,NULL,NULL,'','',NULL,NULL,NULL),(8230,1,'2019-04-10','supplier_invoice','SI1904-0192',217,0,'SU1901-0022','401000','','AMAZON - AEU-INV-FR-2019-32342742 - Compte auxiliaire',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1080,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8231,1,'2019-04-10','supplier_invoice','SI1904-0192',217,0,'SU1901-0022','60641','','AMAZON - AEU-INV-FR-2019-32342742 - ACHAT LOGICIELS ET APPLICATIONS',40.83000000,0.00000000,40.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1080,NULL,NULL,'','',NULL,NULL,NULL),(8232,1,'2019-04-10','supplier_invoice','SI1904-0192',217,0,'SU1901-0022','445660','','AMAZON - AEU-INV-FR-2019-32342742 - TVA 20 %',8.17000000,0.00000000,8.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1080,NULL,NULL,'','',NULL,NULL,NULL),(8233,1,'2019-04-11','supplier_invoice','SI1904-0058',65,0,'SU1905-0044','401000','','ASANA - 1122033 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1081,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8234,1,'2019-04-11','supplier_invoice','SI1904-0058',65,0,'SU1905-0044','60641','','ASANA - 1122033 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1081,NULL,NULL,'','',NULL,NULL,NULL),(8235,1,'2019-04-15','supplier_invoice','SI1904-0103',114,0,'SU1906-0054','401000','','CIC - PRET - AVRIL 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1082,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8236,1,'2019-04-15','supplier_invoice','SI1904-0103',114,0,'SU1906-0054','627500','','CIC - PRET - AVRIL 2019 - SERVICES BANCAIRES',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1082,NULL,NULL,'','',NULL,NULL,NULL),(8237,1,'2019-04-15','supplier_invoice','SI1904-0103',114,0,'SU1906-0054','445660','','CIC - PRET - AVRIL 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1082,NULL,NULL,'','',NULL,NULL,NULL),(8238,1,'2019-04-17','supplier_invoice','SI1904-0189',214,0,'SU1906-0051','401000','','SG Autorépondeur - 8005 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1083,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8239,1,'2019-04-17','supplier_invoice','SI1904-0189',214,0,'SU1906-0051','60641','','SG Autorépondeur - 8005 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1083,NULL,NULL,'','',NULL,NULL,NULL),(8240,1,'2019-04-17','supplier_invoice','SI1904-0189',214,0,'SU1906-0051','445660','','SG Autorépondeur - 8005 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1083,NULL,NULL,'','',NULL,NULL,NULL),(8241,1,'2019-04-17','supplier_invoice','SI1904-0193',218,0,'SU1906-0080','401000','','3SKENG ENGINEERI... - 3s­2019­0000608362 - Compte auxiliaire',0.00000000,94.80000000,94.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1084,NULL,NULL,'401SU19060080','',NULL,NULL,NULL),(8242,1,'2019-04-17','supplier_invoice','SI1904-0193',218,0,'SU1906-0080','60641','','3SKENG ENGINEERI... - 3s­2019­0000608362 - ACHAT LOGICIELS ET APPLICATIONS',79.00000000,0.00000000,79.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1084,NULL,NULL,'','',NULL,NULL,NULL),(8243,1,'2019-04-17','supplier_invoice','SI1904-0193',218,0,'SU1906-0080','445660','','3SKENG ENGINEERI... - 3s­2019­0000608362 - TVA 20 %',15.80000000,0.00000000,15.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1084,NULL,NULL,'','',NULL,NULL,NULL),(8244,1,'2019-04-17','supplier_invoice','SI1904-0194',219,0,'SU1906-0080','401000','','3SKENG ENGINEERI... - 3s­2019­0000608361 - Compte auxiliaire',0.00000000,190.80000000,190.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1085,NULL,NULL,'401SU19060080','',NULL,NULL,NULL),(8245,1,'2019-04-17','supplier_invoice','SI1904-0194',219,0,'SU1906-0080','60641','','3SKENG ENGINEERI... - 3s­2019­0000608361 - ACHAT LOGICIELS ET APPLICATIONS',159.00000000,0.00000000,159.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1085,NULL,NULL,'','',NULL,NULL,NULL),(8246,1,'2019-04-17','supplier_invoice','SI1904-0194',219,0,'SU1906-0080','445660','','3SKENG ENGINEERI... - 3s­2019­0000608361 - TVA 20 %',31.80000000,0.00000000,31.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1085,NULL,NULL,'','',NULL,NULL,NULL),(8247,1,'2019-04-22','supplier_invoice','SI1904-0080',90,0,'SU1905-0045','401000','','APPLE - I-CLOUD 04/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1086,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8248,1,'2019-04-22','supplier_invoice','SI1904-0080',90,0,'SU1905-0045','60641','','APPLE - I-CLOUD 04/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1086,NULL,NULL,'','',NULL,NULL,NULL),(8249,1,'2019-04-22','supplier_invoice','SI1904-0080',90,0,'SU1905-0045','445660','','APPLE - I-CLOUD 04/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1086,NULL,NULL,'','',NULL,NULL,NULL),(8250,1,'2019-04-23','supplier_invoice','SI1904-0050',57,0,'SU1712-0001','401000','','JAVAUX SAS - FA18909 - Compte auxiliaire',0.00000000,2430.72000000,2430.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1087,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8251,1,'2019-04-23','supplier_invoice','SI1904-0050',57,0,'SU1712-0001','601000','','JAVAUX SAS - FA18909 - ACHATS MAT.PREMIERES',2025.60000000,0.00000000,2025.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1087,NULL,NULL,'','',NULL,NULL,NULL),(8252,1,'2019-04-23','supplier_invoice','SI1904-0050',57,0,'SU1712-0001','445660','','JAVAUX SAS - FA18909 - TVA 20 %',405.12000000,0.00000000,405.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1087,NULL,NULL,'','',NULL,NULL,NULL),(8253,1,'2019-04-24','supplier_invoice','SI1904-0195',220,0,'SU1808-0008','401000','','SORODIST - CM00025723 - Compte auxiliaire',0.00000000,173.45000000,173.45000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1088,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8254,1,'2019-04-24','supplier_invoice','SI1904-0195',220,0,'SU1808-0008','601000','','SORODIST - CM00025723 - ACHATS MAT.PREMIERES',119.54000000,0.00000000,119.54000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1088,NULL,NULL,'','',NULL,NULL,NULL),(8255,1,'2019-04-24','supplier_invoice','SI1904-0195',220,0,'SU1808-0008','624100','','SORODIST - CM00025723 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1088,NULL,NULL,'','',NULL,NULL,NULL),(8256,1,'2019-04-24','supplier_invoice','SI1904-0195',220,0,'SU1808-0008','445660','','SORODIST - CM00025723 - TVA 20 %',28.91000000,0.00000000,28.91000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1088,NULL,NULL,'','',NULL,NULL,NULL),(8257,1,'2019-04-24','supplier_invoice','SI1904-0196',221,0,'SU1901-0022','401000','','AMAZON - AEU-INV-FR-2019-36672015 - Compte auxiliaire',0.00000000,52.30000000,52.30000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1089,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8258,1,'2019-04-24','supplier_invoice','SI1904-0196',221,0,'SU1901-0022','606300','','AMAZON - AEU-INV-FR-2019-36672015 - FOURN.ENTRET.&PETIT',43.58000000,0.00000000,43.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1089,NULL,NULL,'','',NULL,NULL,NULL),(8259,1,'2019-04-24','supplier_invoice','SI1904-0196',221,0,'SU1901-0022','445660','','AMAZON - AEU-INV-FR-2019-36672015 - TVA 20 %',8.72000000,0.00000000,8.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1089,NULL,NULL,'','',NULL,NULL,NULL),(8260,1,'2019-04-24','supplier_invoice','SI1904-0197',222,0,'SU1901-0022','401000','','AMAZON - SUB3504179 - Compte auxiliaire',0.00000000,13.90000000,13.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1090,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8261,1,'2019-04-24','supplier_invoice','SI1904-0197',222,0,'SU1901-0022','606300','','AMAZON - SUB3504179 - FOURN.ENTRET.&PETIT',11.58000000,0.00000000,11.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1090,NULL,NULL,'','',NULL,NULL,NULL),(8262,1,'2019-04-24','supplier_invoice','SI1904-0197',222,0,'SU1901-0022','445660','','AMAZON - SUB3504179 - TVA 20 %',2.32000000,0.00000000,2.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1090,NULL,NULL,'','',NULL,NULL,NULL),(8263,1,'2019-04-25','supplier_invoice','SI1904-0033',40,0,'SU1904-0035','401000','','SUBTEL GmbH - SUB3504179 - Compte auxiliaire',0.00000000,13.90000000,13.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1091,NULL,NULL,'401SU19040035','',NULL,NULL,NULL),(8264,1,'2019-04-25','supplier_invoice','SI1904-0033',40,0,'SU1904-0035','606300','','SUBTEL GmbH - SUB3504179 - FOURN.ENTRET.&PETIT',11.58000000,0.00000000,11.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1091,NULL,NULL,'','',NULL,NULL,NULL),(8265,1,'2019-04-25','supplier_invoice','SI1904-0033',40,0,'SU1904-0035','445660','','SUBTEL GmbH - SUB3504179 - TVA 20 %',2.32000000,0.00000000,2.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1091,NULL,NULL,'','',NULL,NULL,NULL),(8266,1,'2019-04-25','supplier_invoice','SI1904-0034',41,0,'SU1904-0034','401000','','Staal Plast - 19,780-1 - Compte auxiliaire',0.00000000,2331.76000000,2331.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1092,NULL,NULL,'401SU19040034','',NULL,NULL,NULL),(8267,1,'2019-04-25','supplier_invoice','SI1904-0034',41,0,'SU1904-0034','601000','','Staal Plast - 19,780-1 - ACHATS MAT.PREMIERES',2031.76000000,0.00000000,2031.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1092,NULL,NULL,'','',NULL,NULL,NULL),(8268,1,'2019-04-25','supplier_invoice','SI1904-0034',41,0,'SU1904-0034','624100','','Staal Plast - 19,780-1 - TRANSPORTS S/ACHATS',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1092,NULL,NULL,'','',NULL,NULL,NULL),(8269,1,'2019-04-25','supplier_invoice','SI1904-0220',246,0,'SU1906-0083','401000','','RAKUTEN - 302116697 - Compte auxiliaire',0.00000000,102.90000000,102.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1093,NULL,NULL,'401SU19060083','',NULL,NULL,NULL),(8270,1,'2019-04-25','supplier_invoice','SI1904-0220',246,0,'SU1906-0083','606300','','RAKUTEN - 302116697 - FOURN.ENTRET.&PETIT',85.75000000,0.00000000,85.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1093,NULL,NULL,'','',NULL,NULL,NULL),(8271,1,'2019-04-25','supplier_invoice','SI1904-0220',246,0,'SU1906-0083','445660','','RAKUTEN - 302116697 - TVA 20 %',17.15000000,0.00000000,17.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1093,NULL,NULL,'','',NULL,NULL,NULL),(8272,1,'2019-04-26','supplier_invoice','SI1904-0054',61,0,'SU1905-0043','401000','','CARREFFOUR MARKET - LOC-FRPB03-12019-000100 - Compte auxiliaire',0.00000000,81.00000000,81.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1094,NULL,NULL,'401SU19050043','',NULL,NULL,NULL),(8273,1,'2019-04-26','supplier_invoice','SI1904-0054',61,0,'SU1905-0043','613500','','CARREFFOUR MARKET - LOC-FRPB03-12019-000100 - LOCATIONS MOBILIERES',67.50000000,0.00000000,67.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1094,NULL,NULL,'','',NULL,NULL,NULL),(8274,1,'2019-04-26','supplier_invoice','SI1904-0054',61,0,'SU1905-0043','445660','','CARREFFOUR MARKET - LOC-FRPB03-12019-000100 - TVA 20 %',13.50000000,0.00000000,13.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1094,NULL,NULL,'','',NULL,NULL,NULL),(8275,1,'2019-04-26','supplier_invoice','SA1904-0006',223,0,'SU1901-0022','401000','','AMAZON - AEU-CN-FR-2019-1191285 - Compte auxiliaire',43.31000000,0.00000000,-43.31000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1095,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8276,1,'2019-04-26','supplier_invoice','SA1904-0006',223,0,'SU1901-0022','601000','','AMAZON - AEU-CN-FR-2019-1191285 - ACHATS MAT.PREMIERES',0.00000000,36.09000000,-36.09000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1095,NULL,NULL,'','',NULL,NULL,NULL),(8277,1,'2019-04-26','supplier_invoice','SA1904-0006',223,0,'SU1901-0022','445660','','AMAZON - AEU-CN-FR-2019-1191285 - TVA 20 %',0.00000000,7.22000000,-7.22000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1095,NULL,NULL,'','',NULL,NULL,NULL),(8278,1,'2019-04-27','supplier_invoice','SI1904-0190',215,0,'SU1906-0055','401000','','ZAPIER Inc. - in_ExfdfB0qyQKiT3 - Compte auxiliaire',0.00000000,22.50000000,22.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1096,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8279,1,'2019-04-27','supplier_invoice','SI1904-0190',215,0,'SU1906-0055','60641','','ZAPIER Inc. - in_ExfdfB0qyQKiT3 - ACHAT LOGICIELS ET APPLICATIONS',22.50000000,0.00000000,22.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1096,NULL,NULL,'','',NULL,NULL,NULL),(8280,1,'2019-04-29','supplier_invoice','SI1904-0198',224,0,'SU1906-0080','401000','','3SKENG ENGINEERI... - 3s-2019-0000608424 - Compte auxiliaire',0.00000000,62.40000000,62.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1097,NULL,NULL,'401SU19060080','',NULL,NULL,NULL),(8281,1,'2019-04-29','supplier_invoice','SI1904-0198',224,0,'SU1906-0080','601000','','3SKENG ENGINEERI... - 3s-2019-0000608424 - ACHATS MAT.PREMIERES',52.00000000,0.00000000,52.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1097,NULL,NULL,'','',NULL,NULL,NULL),(8282,1,'2019-04-29','supplier_invoice','SI1904-0198',224,0,'SU1906-0080','445660','','3SKENG ENGINEERI... - 3s-2019-0000608424 - TVA 20 %',10.40000000,0.00000000,10.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1097,NULL,NULL,'','',NULL,NULL,NULL),(8283,1,'2019-04-30','supplier_invoice','SI1904-0062',72,0,'SU1901-0028','401000','','MDL-Messagerie d... - 10386 / 10528 - Compte auxiliaire',0.00000000,489.36000000,489.36000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1098,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8284,1,'2019-04-30','supplier_invoice','SI1904-0062',72,0,'SU1901-0028','624100','','MDL-Messagerie d... - 10386 / 10528 - TRANSPORTS S/ACHATS',397.29000000,0.00000000,397.29000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1098,NULL,NULL,'','',NULL,NULL,NULL),(8285,1,'2019-04-30','supplier_invoice','SI1904-0062',72,0,'SU1901-0028','624200','','MDL-Messagerie d... - 10386 / 10528 - TRANSPORTS S/ VENTES',10.51000000,0.00000000,10.51000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1098,NULL,NULL,'','',NULL,NULL,NULL),(8286,1,'2019-04-30','supplier_invoice','SI1904-0062',72,0,'SU1901-0028','445660','','MDL-Messagerie d... - 10386 / 10528 - TVA 20 %',81.56000000,0.00000000,81.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1098,NULL,NULL,'','',NULL,NULL,NULL),(8287,1,'2019-04-30','supplier_invoice','SI1904-0063',73,0,'SU1901-0028','401000','','MDL-Messagerie d... - 10529 - Compte auxiliaire',0.00000000,343.20000000,343.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1099,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8288,1,'2019-04-30','supplier_invoice','SI1904-0063',73,0,'SU1901-0028','624200','','MDL-Messagerie d... - 10529 - TRANSPORTS S/ VENTES',286.00000000,0.00000000,286.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1099,NULL,NULL,'','',NULL,NULL,NULL),(8289,1,'2019-04-30','supplier_invoice','SI1904-0063',73,0,'SU1901-0028','445660','','MDL-Messagerie d... - 10529 - TVA 20 %',57.20000000,0.00000000,57.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1099,NULL,NULL,'','',NULL,NULL,NULL),(8290,1,'2019-04-30','supplier_invoice','SI1904-0212',238,0,'SU1905-0043','401000','','CARREFFOUR MARKET - 30088451099432 - Compte auxiliaire',0.00000000,161.64000000,161.64000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1100,NULL,NULL,'401SU19050043','',NULL,NULL,NULL),(8291,1,'2019-04-30','supplier_invoice','SI1904-0212',238,0,'SU1905-0043','606400','','CARREFFOUR MARKET - 30088451099432 - FOURNIT.ADMINISTRATI',84.66000000,0.00000000,84.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1100,NULL,NULL,'','',NULL,NULL,NULL),(8292,1,'2019-04-30','supplier_invoice','SI1904-0212',238,0,'SU1905-0043','625710','','CARREFFOUR MARKET - 30088451099432 - RECEPTION FORMATION',58.41000000,0.00000000,58.41000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1100,NULL,NULL,'','',NULL,NULL,NULL),(8293,1,'2019-04-30','supplier_invoice','SI1904-0212',238,0,'SU1905-0043','606300','','CARREFFOUR MARKET - 30088451099432 - FOURN.ENTRET.&PETIT',0.00000000,1.57000000,-1.57000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1100,NULL,NULL,'','',NULL,NULL,NULL),(8294,1,'2019-04-30','supplier_invoice','SI1904-0212',238,0,'SU1905-0043','445660','','CARREFFOUR MARKET - 30088451099432 - TVA 20, 5,5 %',20.14000000,0.00000000,20.14000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1100,NULL,NULL,'','',NULL,NULL,NULL),(8295,1,'2019-05-01','supplier_invoice','SI1905-0211',237,0,'SU1906-0050','401000','','CIC - Frais Avril 2019 - Compte auxiliaire',0.00000000,34.78000000,34.78000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1101,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8296,1,'2019-05-01','supplier_invoice','SI1905-0211',237,0,'SU1906-0050','627500','','CIC - Frais Avril 2019 - SERVICES BANCAIRES',33.68000000,0.00000000,33.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1101,NULL,NULL,'','',NULL,NULL,NULL),(8297,1,'2019-05-01','supplier_invoice','SI1905-0211',237,0,'SU1906-0050','445660','','CIC - Frais Avril 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1101,NULL,NULL,'','',NULL,NULL,NULL),(8298,1,'2019-05-06','supplier_invoice','SI1905-0072',82,0,'SU1905-0046','401000','','OVH - FR28807953 et   FR28817289 - Compte auxiliaire',0.00000000,98.07000000,98.07000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1102,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8299,1,'2019-05-06','supplier_invoice','SI1905-0072',82,0,'SU1905-0046','626100','','OVH - FR28807953 et   FR28817289 - FRAIS TELECOM',81.72000000,0.00000000,81.72000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1102,NULL,NULL,'','',NULL,NULL,NULL),(8300,1,'2019-05-06','supplier_invoice','SI1905-0072',82,0,'SU1905-0046','445660','','OVH - FR28807953 et   FR28817289 - TVA 20 %',16.35000000,0.00000000,16.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1102,NULL,NULL,'','',NULL,NULL,NULL),(8301,1,'2019-05-06','supplier_invoice','SI1905-0210',236,0,'SU1905-0045','401000','','APPLE - 181267165679 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1103,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8302,1,'2019-05-06','supplier_invoice','SI1905-0210',236,0,'SU1905-0045','60641','','APPLE - 181267165679 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1103,NULL,NULL,'','',NULL,NULL,NULL),(8303,1,'2019-05-06','supplier_invoice','SI1905-0210',236,0,'SU1905-0045','445660','','APPLE - 181267165679 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1103,NULL,NULL,'','',NULL,NULL,NULL),(8304,1,'2019-05-07','supplier_invoice','SI1905-0207',233,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0020 - Compte auxiliaire',0.00000000,4.48000000,4.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1104,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8305,1,'2019-05-07','supplier_invoice','SI1905-0207',233,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0020 - ACHAT LOGICIELS ET APPLICATIONS',4.48000000,0.00000000,4.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1104,NULL,NULL,'','',NULL,NULL,NULL),(8306,1,'2019-05-07','supplier_invoice','SI1905-0208',234,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Mai 19 - Compte auxiliaire',0.00000000,1.38000000,1.38000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1105,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8307,1,'2019-05-07','supplier_invoice','SI1905-0208',234,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Mai 19 - SERVICES BANCAIRES',1.38000000,0.00000000,1.38000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1105,NULL,NULL,'','',NULL,NULL,NULL),(8308,1,'2019-05-09','supplier_invoice','SI1905-0206',232,0,'SU1906-0071','401000','','MEDIAPART - FA8846430 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1106,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8309,1,'2019-05-09','supplier_invoice','SI1905-0206',232,0,'SU1906-0071','60641','','MEDIAPART - FA8846430 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1106,NULL,NULL,'','',NULL,NULL,NULL),(8310,1,'2019-05-09','supplier_invoice','SI1905-0206',232,0,'SU1906-0071','445660','','MEDIAPART - FA8846430 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1106,NULL,NULL,'','',NULL,NULL,NULL),(8311,1,'2019-05-11','supplier_invoice','SI1905-0059',66,0,'SU1905-0044','401000','','ASANA - 1175818 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1107,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8312,1,'2019-05-11','supplier_invoice','SI1905-0059',66,0,'SU1905-0044','60641','','ASANA - 1175818 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1107,NULL,NULL,'','',NULL,NULL,NULL),(8313,1,'2019-05-14','supplier_invoice','SI1905-0037',44,0,'SU1712-0001','401000','','JAVAUX SAS - FA19112 - Compte auxiliaire',0.00000000,3646.08000000,3646.08000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1108,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8314,1,'2019-05-14','supplier_invoice','SI1905-0037',44,0,'SU1712-0001','601000','','JAVAUX SAS - FA19112 - ACHATS MAT.PREMIERES',3038.40000000,0.00000000,3038.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1108,NULL,NULL,'','',NULL,NULL,NULL),(8315,1,'2019-05-14','supplier_invoice','SI1905-0037',44,0,'SU1712-0001','445660','','JAVAUX SAS - FA19112 - TVA 20 %',607.68000000,0.00000000,607.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1108,NULL,NULL,'','',NULL,NULL,NULL),(8316,1,'2019-05-15','supplier_invoice','SI1905-0232',261,0,'SU1906-0086','401000','','SIST LIBOURNAIS - 91226 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1109,NULL,NULL,'401SU19060086','',NULL,NULL,NULL),(8317,1,'2019-05-15','supplier_invoice','SI1905-0232',261,0,'SU1906-0086','6475','','SIST LIBOURNAIS - 91226 - MEDECINE DU TRAVAIL: SIST LIBOURNAIS',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1109,NULL,NULL,'','',NULL,NULL,NULL),(8318,1,'2019-05-15','supplier_invoice','SI1905-0232',261,0,'SU1906-0086','445660','','SIST LIBOURNAIS - 91226 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1109,NULL,NULL,'','',NULL,NULL,NULL),(8319,1,'2019-05-15','supplier_invoice','SI1905-0104',115,0,'SU1906-0054','401000','','CIC - PRET - MAI 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1110,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8320,1,'2019-05-15','supplier_invoice','SI1905-0104',115,0,'SU1906-0054','164100','','CIC - PRET - MAI 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1110,NULL,NULL,'','',NULL,NULL,NULL),(8321,1,'2019-05-15','supplier_invoice','SI1905-0104',115,0,'SU1906-0054','445660','','CIC - PRET - MAI 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1110,NULL,NULL,'','',NULL,NULL,NULL),(8322,1,'2019-05-16','supplier_invoice','SI1905-0219',245,0,'SU1906-0082','401000','','ABG - F1673 - Compte auxiliaire',0.00000000,156.00000000,156.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1111,NULL,NULL,'401SU19060082','',NULL,NULL,NULL),(8323,1,'2019-05-16','supplier_invoice','SI1905-0219',245,0,'SU1906-0082','6041','','ABG - F1673 - SOUS-TRAITANCE GENERALE',130.00000000,0.00000000,130.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1111,NULL,NULL,'','',NULL,NULL,NULL),(8324,1,'2019-05-16','supplier_invoice','SI1905-0219',245,0,'SU1906-0082','445660','','ABG - F1673 - TVA 20 %',26.00000000,0.00000000,26.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1111,NULL,NULL,'','',NULL,NULL,NULL),(8325,1,'2019-05-17','supplier_invoice','SI1905-0213',239,0,'SU1906-0051','401000','','SG Autorépondeur - 10089 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1112,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8326,1,'2019-05-17','supplier_invoice','SI1905-0213',239,0,'SU1906-0051','60641','','SG Autorépondeur - 10089 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1112,NULL,NULL,'','',NULL,NULL,NULL),(8327,1,'2019-05-17','supplier_invoice','SI1905-0213',239,0,'SU1906-0051','445660','','SG Autorépondeur - 10089 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1112,NULL,NULL,'','',NULL,NULL,NULL),(8328,1,'2019-05-20','supplier_invoice','SI1905-0214',240,0,'SU1906-0076','401000','','GOOGLE - SOP.3382-5592-8905-67467..3 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1113,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8329,1,'2019-05-20','supplier_invoice','SI1905-0214',240,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..3 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1113,NULL,NULL,'','',NULL,NULL,NULL),(8330,1,'2019-05-20','supplier_invoice','SI1905-0214',240,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..3 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1113,NULL,NULL,'','',NULL,NULL,NULL),(8331,1,'2019-05-22','supplier_invoice','SI1905-0081',91,0,'SU1905-0045','401000','','APPLE - 137268754234 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1114,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8332,1,'2019-05-22','supplier_invoice','SI1905-0081',91,0,'SU1905-0045','60641','','APPLE - 137268754234 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1114,NULL,NULL,'','',NULL,NULL,NULL),(8333,1,'2019-05-22','supplier_invoice','SI1905-0081',91,0,'SU1905-0045','445660','','APPLE - 137268754234 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1114,NULL,NULL,'','',NULL,NULL,NULL),(8334,1,'2019-05-23','supplier_invoice','SI1905-0216',242,0,'SU1906-0052','401000','','QUAE EDITIONS - MAI 2019 - Compte auxiliaire',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1115,NULL,NULL,'401SU19060052','',NULL,NULL,NULL),(8335,1,'2019-05-23','supplier_invoice','SI1905-0216',242,0,'SU1906-0052','607000','','QUAE EDITIONS - MAI 2019 - LIVRES',33.17000000,0.00000000,33.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1115,NULL,NULL,'','',NULL,NULL,NULL),(8336,1,'2019-05-23','supplier_invoice','SI1905-0216',242,0,'SU1906-0052','624100','','QUAE EDITIONS - MAI 2019 - TRANSPORTS S/ACHATS',4.17000000,0.00000000,4.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1115,NULL,NULL,'','',NULL,NULL,NULL),(8337,1,'2019-05-23','supplier_invoice','SI1905-0216',242,0,'SU1906-0052','445660','','QUAE EDITIONS - MAI 2019 - TVA 5,5, 20 %',2.66000000,0.00000000,2.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1115,NULL,NULL,'','',NULL,NULL,NULL),(8338,1,'2019-05-27','supplier_invoice','SI1905-0215',241,0,'SU1906-0055','401000','','ZAPIER Inc. - in_F8uQwk2tsGd8hG - Compte auxiliaire',0.00000000,22.35000000,22.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1116,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8339,1,'2019-05-27','supplier_invoice','SI1905-0215',241,0,'SU1906-0055','60641','','ZAPIER Inc. - in_F8uQwk2tsGd8hG - ACHAT LOGICIELS ET APPLICATIONS',22.35000000,0.00000000,22.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1116,NULL,NULL,'','',NULL,NULL,NULL),(8340,1,'2019-05-27','supplier_invoice','SI1905-0217',243,0,'SU1906-0081','401000','','PRINTBOX - 4493717 - Compte auxiliaire',0.00000000,84.42000000,84.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1117,NULL,NULL,'401SU19060081','',NULL,NULL,NULL),(8341,1,'2019-05-27','supplier_invoice','SI1905-0217',243,0,'SU1906-0081','623000','','PRINTBOX - 4493717 - PUBLICITE',70.35000000,0.00000000,70.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1117,NULL,NULL,'','',NULL,NULL,NULL),(8342,1,'2019-05-27','supplier_invoice','SI1905-0217',243,0,'SU1906-0081','445660','','PRINTBOX - 4493717 - TVA 20 %',14.07000000,0.00000000,14.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1117,NULL,NULL,'','',NULL,NULL,NULL),(8343,1,'2019-05-30','supplier_invoice','SI1905-0218',244,0,'SU1905-0038','401000','','Neo3Plus - #FA005682 - Compte auxiliaire',0.00000000,48.40000000,48.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1118,NULL,NULL,'401SU19050038','',NULL,NULL,NULL),(8344,1,'2019-05-30','supplier_invoice','SI1905-0218',244,0,'SU1905-0038','601000','','Neo3Plus - #FA005682 - ACHATS MAT.PREMIERES',33.33000000,0.00000000,33.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1118,NULL,NULL,'','',NULL,NULL,NULL),(8345,1,'2019-05-30','supplier_invoice','SI1905-0218',244,0,'SU1905-0038','624100','','Neo3Plus - #FA005682 - TRANSPORTS S/ACHATS',7.00000000,0.00000000,7.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1118,NULL,NULL,'','',NULL,NULL,NULL),(8346,1,'2019-05-30','supplier_invoice','SI1905-0218',244,0,'SU1905-0038','445660','','Neo3Plus - #FA005682 - TVA 20 %',8.07000000,0.00000000,8.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1118,NULL,NULL,'','',NULL,NULL,NULL),(8347,1,'2019-05-31','supplier_invoice','SI1905-0225',254,0,'SU1901-0028','401000','','MDL-Messagerie d... - 10842 / 10594 - Compte auxiliaire',0.00000000,155.69000000,155.69000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1119,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8348,1,'2019-05-31','supplier_invoice','SI1905-0225',254,0,'SU1901-0028','624100','','MDL-Messagerie d... - 10842 / 10594 - TRANSPORTS S/ACHATS',91.74000000,0.00000000,91.74000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1119,NULL,NULL,'','',NULL,NULL,NULL),(8349,1,'2019-05-31','supplier_invoice','SI1905-0225',254,0,'SU1901-0028','624200','','MDL-Messagerie d... - 10842 / 10594 - TRANSPORTS S/ VENTES',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1119,NULL,NULL,'','',NULL,NULL,NULL),(8350,1,'2019-05-31','supplier_invoice','SI1905-0225',254,0,'SU1901-0028','445660','','MDL-Messagerie d... - 10842 / 10594 - TVA 20 %',25.95000000,0.00000000,25.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1119,NULL,NULL,'','',NULL,NULL,NULL),(8351,1,'2019-06-03','supplier_invoice','SI1906-0060',67,0,'SU1906-0048','401000','','DOLISTORE - FA019401 - Compte auxiliaire',0.00000000,26.40000000,26.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1120,NULL,NULL,'401SU19060048','',NULL,NULL,NULL),(8352,1,'2019-06-03','supplier_invoice','SI1906-0060',67,0,'SU1906-0048','60641','','DOLISTORE - FA019401 - ACHAT LOGICIELS ET APPLICATIONS',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1120,NULL,NULL,'','',NULL,NULL,NULL),(8353,1,'2019-06-03','supplier_invoice','SI1906-0060',67,0,'SU1906-0048','445660','','DOLISTORE - FA019401 - TVA 20 %',4.40000000,0.00000000,4.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1120,NULL,NULL,'','',NULL,NULL,NULL),(8354,1,'2019-06-03','supplier_invoice','SI1906-0061',71,0,'SU1906-0048','401000','','DOLISTORE - FA019404 - Compte auxiliaire',0.00000000,26.40000000,26.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1121,NULL,NULL,'401SU19060048','',NULL,NULL,NULL),(8355,1,'2019-06-03','supplier_invoice','SI1906-0061',71,0,'SU1906-0048','60641','','DOLISTORE - FA019404 - ACHAT LOGICIELS ET APPLICATIONS',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1121,NULL,NULL,'','',NULL,NULL,NULL),(8356,1,'2019-06-03','supplier_invoice','SI1906-0061',71,0,'SU1906-0048','445660','','DOLISTORE - FA019404 - TVA 20 %',4.40000000,0.00000000,4.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1121,NULL,NULL,'','',NULL,NULL,NULL),(8357,1,'2019-06-05','supplier_invoice','SI1906-0229',258,0,'SU1906-0050','401000','','CIC - Frais Mail 2019 - Compte auxiliaire',0.00000000,33.52000000,33.52000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1122,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8358,1,'2019-06-05','supplier_invoice','SI1906-0229',258,0,'SU1906-0050','627500','','CIC - Frais Mail 2019 - SERVICES BANCAIRES',32.42000000,0.00000000,32.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1122,NULL,NULL,'','',NULL,NULL,NULL),(8359,1,'2019-06-05','supplier_invoice','SI1906-0229',258,0,'SU1906-0050','445660','','CIC - Frais Mail 2019 - TVA 20 %',1.10000000,0.00000000,1.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1122,NULL,NULL,'','',NULL,NULL,NULL),(8360,1,'2019-06-05','supplier_invoice','SI1906-0073',83,0,'SU1905-0046','401000','','OVH - FR29207475 - Compte auxiliaire',0.00000000,39.18000000,39.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1123,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8361,1,'2019-06-05','supplier_invoice','SI1906-0073',83,0,'SU1905-0046','626100','','OVH - FR29207475 - FRAIS TELECOM',32.65000000,0.00000000,32.65000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1123,NULL,NULL,'','',NULL,NULL,NULL),(8362,1,'2019-06-05','supplier_invoice','SI1906-0073',83,0,'SU1905-0046','445660','','OVH - FR29207475 - TVA 20 %',6.53000000,0.00000000,6.53000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1123,NULL,NULL,'','',NULL,NULL,NULL),(8363,1,'2019-06-06','supplier_invoice','SI1906-0205',231,0,'SU1905-0045','401000','','APPLE - 121272089041 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1124,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8364,1,'2019-06-06','supplier_invoice','SI1906-0205',231,0,'SU1905-0045','60641','','APPLE - 121272089041 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1124,NULL,NULL,'','',NULL,NULL,NULL),(8365,1,'2019-06-06','supplier_invoice','SI1906-0205',231,0,'SU1905-0045','445660','','APPLE - 121272089041 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1124,NULL,NULL,'','',NULL,NULL,NULL),(8366,1,'2019-06-06','supplier_invoice','SI1906-0221',247,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0021 - Compte auxiliaire',0.00000000,4.46000000,4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1125,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8367,1,'2019-06-06','supplier_invoice','SI1906-0221',247,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0021 - ACHAT LOGICIELS ET APPLICATIONS',4.46000000,0.00000000,4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1125,NULL,NULL,'','',NULL,NULL,NULL),(8368,1,'2019-06-07','supplier_invoice','SI1906-0230',259,0,'SU1906-0050','401000','','CIC - frais d\'OP en $ Juin 19 - Compte auxiliaire',0.00000000,13.19000000,13.19000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1126,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8369,1,'2019-06-07','supplier_invoice','SI1906-0230',259,0,'SU1906-0050','627500','','CIC - frais d\'OP en $ Juin 19 - SERVICES BANCAIRES',13.19000000,0.00000000,13.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1126,NULL,NULL,'','',NULL,NULL,NULL),(8370,1,'2019-06-09','supplier_invoice','SI1906-0222',248,0,'SU1906-0071','401000','','MEDIAPART - FA8966830 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1127,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8371,1,'2019-06-09','supplier_invoice','SI1906-0222',248,0,'SU1906-0071','60641','','MEDIAPART - FA8966830 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1127,NULL,NULL,'','',NULL,NULL,NULL),(8372,1,'2019-06-09','supplier_invoice','SI1906-0222',248,0,'SU1906-0071','445660','','MEDIAPART - FA8966830 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1127,NULL,NULL,'','',NULL,NULL,NULL),(8373,1,'2019-06-11','supplier_invoice','SI1906-0231',260,0,'SU1905-0046','401000','','OVH - PA_FR9769902 - Compte auxiliaire',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1128,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8374,1,'2019-06-11','supplier_invoice','SI1906-0231',260,0,'SU1905-0046','626100','','OVH - PA_FR9769902 - FRAIS TELECOM',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1128,NULL,NULL,'','',NULL,NULL,NULL),(8375,1,'2019-06-11','supplier_invoice','SI1906-0226',255,0,'SU1905-0044','401000','','ASANA - 1229969 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1129,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8376,1,'2019-06-11','supplier_invoice','SI1906-0226',255,0,'SU1905-0044','60641','','ASANA - 1229969 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1129,NULL,NULL,'','',NULL,NULL,NULL),(8377,1,'2019-06-13','supplier_invoice','SI1906-0224',253,0,'SU1808-0008','401000','','SORODIST - FA00019528 - Compte auxiliaire',0.00000000,219.08000000,219.08000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1130,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8378,1,'2019-06-13','supplier_invoice','SI1906-0224',253,0,'SU1808-0008','601000','','SORODIST - FA00019528 - ACHATS MAT.PREMIERES',156.54000000,0.00000000,156.54000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1130,NULL,NULL,'','',NULL,NULL,NULL),(8379,1,'2019-06-13','supplier_invoice','SI1906-0224',253,0,'SU1808-0008','624100','','SORODIST - FA00019528 - TRANSPORTS S/ACHATS',26.04000000,0.00000000,26.04000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1130,NULL,NULL,'','',NULL,NULL,NULL),(8380,1,'2019-06-13','supplier_invoice','SI1906-0224',253,0,'SU1808-0008','445660','','SORODIST - FA00019528 - TVA 20 %',36.50000000,0.00000000,36.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1130,NULL,NULL,'','',NULL,NULL,NULL),(8381,1,'2019-06-15','supplier_invoice','SI1906-0105',116,0,'SU1906-0054','401000','','CIC - PRET - JUIN 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1131,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8382,1,'2019-06-15','supplier_invoice','SI1906-0105',116,0,'SU1906-0054','164100','','CIC - PRET - JUIN 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1131,NULL,NULL,'','',NULL,NULL,NULL),(8383,1,'2019-06-15','supplier_invoice','SI1906-0105',116,0,'SU1906-0054','445660','','CIC - PRET - JUIN 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1131,NULL,NULL,'','',NULL,NULL,NULL),(8384,1,'2019-06-17','supplier_invoice','SI1906-0227',256,0,'SU1906-0051','401000','','SG Autorépondeur - 12358 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1132,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8385,1,'2019-06-17','supplier_invoice','SI1906-0227',256,0,'SU1906-0051','60641','','SG Autorépondeur - 12358 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1132,NULL,NULL,'','',NULL,NULL,NULL),(8386,1,'2019-06-17','supplier_invoice','SI1906-0227',256,0,'SU1906-0051','445660','','SG Autorépondeur - 12358 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1132,NULL,NULL,'','',NULL,NULL,NULL),(8387,1,'2019-06-17','supplier_invoice','SI1906-0228',257,0,'SU1812-0019','401000','','NPI - xxx - Compte auxiliaire',0.00000000,16484.47000000,16484.47000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1133,NULL,NULL,'401SU18120019','',NULL,NULL,NULL),(8388,1,'2019-06-17','supplier_invoice','SI1906-0228',257,0,'SU1812-0019','601000','','NPI - xxx - ACHATS MAT.PREMIERES',15534.47000000,0.00000000,15534.47000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1133,NULL,NULL,'','',NULL,NULL,NULL),(8389,1,'2019-06-17','supplier_invoice','SI1906-0228',257,0,'SU1812-0019','624100','','NPI - xxx - TRANSPORTS S/ACHATS',950.00000000,0.00000000,950.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1133,NULL,NULL,'','',NULL,NULL,NULL),(8390,1,'2019-06-19','supplier_invoice','SI1906-0233',262,0,'SU1906-0076','401000','','GOOGLE - SOP.3382-5592-8905-67467..4 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1134,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8391,1,'2019-06-19','supplier_invoice','SI1906-0233',262,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..4 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1134,NULL,NULL,'','',NULL,NULL,NULL),(8392,1,'2019-06-19','supplier_invoice','SI1906-0233',262,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..4 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1134,NULL,NULL,'','',NULL,NULL,NULL),(8393,1,'2019-06-20','supplier_invoice','SI1906-0235',264,0,'SU1906-0085','401000','','BlueLab - 31539 - Compte auxiliaire',0.00000000,948.41000000,948.41000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1135,NULL,NULL,'401SU19060085','',NULL,NULL,NULL),(8394,1,'2019-06-20','supplier_invoice','SI1906-0235',264,0,'SU1906-0085','601000','','BlueLab - 31539 - ACHATS MAT.PREMIERES',948.41000000,0.00000000,948.41000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1135,NULL,NULL,'','',NULL,NULL,NULL),(8395,1,'2019-06-20','supplier_invoice','SI1906-0242',275,0,'SU1712-0002','401000','','BUBBLEMAC Indust... - #1406 - Compte auxiliaire',0.00000000,2647.96000000,2647.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1136,NULL,NULL,'401SU1712-0002','',NULL,NULL,NULL),(8396,1,'2019-06-20','supplier_invoice','SI1906-0242',275,0,'SU1712-0002','601000','','BUBBLEMAC Indust... - #1406 - ACHATS MAT.PREMIERES',2448.50000000,0.00000000,2448.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1136,NULL,NULL,'','',NULL,NULL,NULL),(8397,1,'2019-06-20','supplier_invoice','SI1906-0242',275,0,'SU1712-0002','624100','','BUBBLEMAC Indust... - #1406 - TRANSPORTS S/ACHATS',199.46000000,0.00000000,199.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1136,NULL,NULL,'','',NULL,NULL,NULL),(8398,1,'2019-06-20','supplier_invoice','SI1906-0243',276,0,'SU1906-0087','401000','','DHL - 1437301762 - Compte auxiliaire',0.00000000,220.50000000,220.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1137,NULL,NULL,'401SU19060087','',NULL,NULL,NULL),(8399,1,'2019-06-20','supplier_invoice','SI1906-0243',276,0,'SU1906-0087','63541','','DHL - 1437301762 - DROITS DE DOUANE',220.50000000,0.00000000,220.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1137,NULL,NULL,'','',NULL,NULL,NULL),(8400,1,'2019-06-20','supplier_invoice','SI1906-0248',281,0,'SU1808-0007','401000','','SIBO Fluidra - 90318822 - Compte auxiliaire',0.00000000,80.79000000,80.79000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1138,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8401,1,'2019-06-20','supplier_invoice','SI1906-0248',281,0,'SU1808-0007','601000','','SIBO Fluidra - 90318822 - ACHATS MAT.PREMIERES',55.79000000,0.00000000,55.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1138,NULL,NULL,'','',NULL,NULL,NULL),(8402,1,'2019-06-20','supplier_invoice','SI1906-0248',281,0,'SU1808-0007','624100','','SIBO Fluidra - 90318822 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1138,NULL,NULL,'','',NULL,NULL,NULL),(8403,1,'2019-06-21','supplier_invoice','SI1906-0234',263,0,'SU1812-0017','401000','','S.M.G.P. - 07.5783 ET 07.5787 - Compte auxiliaire',0.00000000,28048.80000000,28048.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1139,NULL,NULL,'401SU18120017','',NULL,NULL,NULL),(8404,1,'2019-06-21','supplier_invoice','SI1906-0234',263,0,'SU1812-0017','601000','','S.M.G.P. - 07.5783 ET 07.5787 - ACHATS MAT.PREMIERES',23374.00000000,0.00000000,23374.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1139,NULL,NULL,'','',NULL,NULL,NULL),(8405,1,'2019-06-21','supplier_invoice','SI1906-0234',263,0,'SU1812-0017','445660','','S.M.G.P. - 07.5783 ET 07.5787 - TVA 20 %',4674.80000000,0.00000000,4674.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1139,NULL,NULL,'','',NULL,NULL,NULL),(8406,1,'2019-06-21','supplier_invoice','SI1906-0236',266,0,'SU1808-0008','401000','','SORODIST - FA00019764 - Compte auxiliaire',0.00000000,3258.13000000,3258.13000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1140,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8407,1,'2019-06-21','supplier_invoice','SI1906-0236',266,0,'SU1808-0008','601000','','SORODIST - FA00019764 - ACHATS MAT.PREMIERES',2601.11000000,0.00000000,2601.11000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1140,NULL,NULL,'','',NULL,NULL,NULL),(8408,1,'2019-06-21','supplier_invoice','SI1906-0236',266,0,'SU1808-0008','624100','','SORODIST - FA00019764 - TRANSPORTS S/ACHATS',114.00000000,0.00000000,114.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1140,NULL,NULL,'','',NULL,NULL,NULL),(8409,1,'2019-06-21','supplier_invoice','SI1906-0236',266,0,'SU1808-0008','445660','','SORODIST - FA00019764 - TVA 20 %',543.02000000,0.00000000,543.02000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1140,NULL,NULL,'','',NULL,NULL,NULL),(8410,1,'2019-06-21','supplier_invoice','SI1906-0237',267,0,'SU1808-0008','401000','','SORODIST - FA00019761 - Compte auxiliaire',0.00000000,474.90000000,474.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1141,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8411,1,'2019-06-21','supplier_invoice','SI1906-0237',267,0,'SU1808-0008','601000','','SORODIST - FA00019761 - ACHATS MAT.PREMIERES',395.75000000,0.00000000,395.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1141,NULL,NULL,'','',NULL,NULL,NULL),(8412,1,'2019-06-21','supplier_invoice','SI1906-0237',267,0,'SU1808-0008','445660','','SORODIST - FA00019761 - TVA 20 %',79.15000000,0.00000000,79.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1141,NULL,NULL,'','',NULL,NULL,NULL),(8413,1,'2019-06-21','supplier_invoice','SI1906-0238',268,0,'SU1808-0008','401000','','SORODIST - FA00019765 - Compte auxiliaire',0.00000000,183.08000000,183.08000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1142,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8414,1,'2019-06-21','supplier_invoice','SI1906-0238',268,0,'SU1808-0008','601000','','SORODIST - FA00019765 - ACHATS MAT.PREMIERES',152.57000000,0.00000000,152.57000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1142,NULL,NULL,'','',NULL,NULL,NULL),(8415,1,'2019-06-21','supplier_invoice','SI1906-0238',268,0,'SU1808-0008','445660','','SORODIST - FA00019765 - TVA 20 %',30.51000000,0.00000000,30.51000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1142,NULL,NULL,'','',NULL,NULL,NULL),(8416,1,'2019-06-21','supplier_invoice','SI1906-0239',269,0,'SU1808-0014','401000','','Puteaux SA - 18087359 - Compte auxiliaire',0.00000000,488.32000000,488.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1143,NULL,NULL,'401SU1808-0014','',NULL,NULL,NULL),(8417,1,'2019-06-21','supplier_invoice','SI1906-0239',269,0,'SU1808-0014','601000','','Puteaux SA - 18087359 - ACHATS MAT.PREMIERES',391.93000000,0.00000000,391.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1143,NULL,NULL,'','',NULL,NULL,NULL),(8418,1,'2019-06-21','supplier_invoice','SI1906-0239',269,0,'SU1808-0014','624100','','Puteaux SA - 18087359 - TRANSPORTS S/ACHATS',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1143,NULL,NULL,'','',NULL,NULL,NULL),(8419,1,'2019-06-21','supplier_invoice','SI1906-0239',269,0,'SU1808-0014','445660','','Puteaux SA - 18087359 - TVA 20 %',81.39000000,0.00000000,81.39000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1143,NULL,NULL,'','',NULL,NULL,NULL),(8420,1,'2019-06-21','supplier_invoice','SI1906-0240',270,0,'SU1901-0021','401000','','KDI - Kloeckner ... - 3405333041 - Compte auxiliaire',0.00000000,4513.51000000,4513.51000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1144,NULL,NULL,'401SU19010021','',NULL,NULL,NULL),(8421,1,'2019-06-21','supplier_invoice','SI1906-0240',270,0,'SU1901-0021','601000','','KDI - Kloeckner ... - 3405333041 - ACHATS MAT.PREMIERES',3691.26000000,0.00000000,3691.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1144,NULL,NULL,'','',NULL,NULL,NULL),(8422,1,'2019-06-21','supplier_invoice','SI1906-0240',270,0,'SU1901-0021','624100','','KDI - Kloeckner ... - 3405333041 - TRANSPORTS S/ACHATS',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1144,NULL,NULL,'','',NULL,NULL,NULL),(8423,1,'2019-06-21','supplier_invoice','SI1906-0240',270,0,'SU1901-0021','445660','','KDI - Kloeckner ... - 3405333041 - TVA 20 %',752.25000000,0.00000000,752.25000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1144,NULL,NULL,'','',NULL,NULL,NULL),(8424,1,'2019-06-21','supplier_invoice','SI1906-0241',271,0,'SU1808-0009','401000','','GHE - FC1906084 - Compte auxiliaire',0.00000000,421.56000000,421.56000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1145,NULL,NULL,'401SU1808-0009','',NULL,NULL,NULL),(8425,1,'2019-06-21','supplier_invoice','SI1906-0241',271,0,'SU1808-0009','601000','','GHE - FC1906084 - ACHATS MAT.PREMIERES',340.30000000,0.00000000,340.30000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1145,NULL,NULL,'','',NULL,NULL,NULL),(8426,1,'2019-06-21','supplier_invoice','SI1906-0241',271,0,'SU1808-0009','624100','','GHE - FC1906084 - TRANSPORTS S/ACHATS',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1145,NULL,NULL,'','',NULL,NULL,NULL),(8427,1,'2019-06-21','supplier_invoice','SI1906-0241',271,0,'SU1808-0009','445660','','GHE - FC1906084 - TVA 20 %',70.26000000,0.00000000,70.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1145,NULL,NULL,'','',NULL,NULL,NULL),(8428,1,'2019-06-21','supplier_invoice','SI1906-0245',278,0,'SU1808-0007','401000','','SIBO Fluidra - 90319044-1 - Compte auxiliaire',0.00000000,173.60000000,173.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1146,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8429,1,'2019-06-21','supplier_invoice','SI1906-0245',278,0,'SU1808-0007','601000','','SIBO Fluidra - 90319044-1 - ACHATS MAT.PREMIERES',173.60000000,0.00000000,173.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1146,NULL,NULL,'','',NULL,NULL,NULL),(8430,1,'2019-06-21','supplier_invoice','SI1906-0246',279,0,'SU1808-0007','401000','','SIBO Fluidra - 90319044-2 - Compte auxiliaire',0.00000000,13137.07000000,13137.07000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1147,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8431,1,'2019-06-21','supplier_invoice','SI1906-0246',279,0,'SU1808-0007','601000','','SIBO Fluidra - 90319044-2 - ACHATS MAT.PREMIERES',13137.07000000,0.00000000,13137.07000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1147,NULL,NULL,'','',NULL,NULL,NULL),(8432,1,'2019-06-21','supplier_invoice','SI1906-0247',280,0,'SU1808-0007','401000','','SIBO Fluidra - 90319044-3 - Compte auxiliaire',0.00000000,441.00000000,441.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1148,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8433,1,'2019-06-21','supplier_invoice','SI1906-0247',280,0,'SU1808-0007','601000','','SIBO Fluidra - 90319044-3 - ACHATS MAT.PREMIERES',441.00000000,0.00000000,441.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:12','2019-12-03 09:24:12',NULL,'AC','Purchase journal',1148,NULL,NULL,'','',NULL,NULL,NULL),(8434,1,'2019-06-22','supplier_invoice','SI1906-0082',92,0,'SU1905-0045','401000','','APPLE - I-CLOUD 06/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1149,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8435,1,'2019-06-22','supplier_invoice','SI1906-0082',92,0,'SU1905-0045','60641','','APPLE - I-CLOUD 06/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1149,NULL,NULL,'','',NULL,NULL,NULL),(8436,1,'2019-06-22','supplier_invoice','SI1906-0082',92,0,'SU1905-0045','445660','','APPLE - I-CLOUD 06/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1149,NULL,NULL,'','',NULL,NULL,NULL),(8437,1,'2019-06-24','supplier_invoice','SI1906-0244',277,0,'SU1808-0008','401000','','SORODIST - FA00019760 - Compte auxiliaire',0.00000000,423.66000000,423.66000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1150,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8438,1,'2019-06-24','supplier_invoice','SI1906-0244',277,0,'SU1808-0008','601000','','SORODIST - FA00019760 - ACHATS MAT.PREMIERES',298.18000000,0.00000000,298.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1150,NULL,NULL,'','',NULL,NULL,NULL),(8439,1,'2019-06-24','supplier_invoice','SI1906-0244',277,0,'SU1808-0008','624100','','SORODIST - FA00019760 - TRANSPORTS S/ACHATS',54.88000000,0.00000000,54.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1150,NULL,NULL,'','',NULL,NULL,NULL),(8440,1,'2019-06-24','supplier_invoice','SI1906-0244',277,0,'SU1808-0008','445660','','SORODIST - FA00019760 - TVA 20 %',70.60000000,0.00000000,70.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1150,NULL,NULL,'','',NULL,NULL,NULL),(8441,1,'2019-06-26','supplier_invoice','SI1906-0251',284,0,'SU1907-0088','401000','','DROPBOX - 5GN8LSKGWFP9 - Compte auxiliaire',0.00000000,87.01000000,87.01000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1151,NULL,NULL,'401SU19070088','',NULL,NULL,NULL),(8442,1,'2019-06-26','supplier_invoice','SI1906-0251',284,0,'SU1907-0088','60641','','DROPBOX - 5GN8LSKGWFP9 - ACHAT LOGICIELS ET APPLICATIONS',87.01000000,0.00000000,87.01000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1151,NULL,NULL,'','',NULL,NULL,NULL),(8443,1,'2019-06-27','supplier_invoice','SI1906-0250',283,0,'SU1906-0055','401000','','ZAPIER Inc. - in_FKWQuLNebN0ed7 - Compte auxiliaire',0.00000000,22.03000000,22.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1152,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8444,1,'2019-06-27','supplier_invoice','SI1906-0250',283,0,'SU1906-0055','60641','','ZAPIER Inc. - in_FKWQuLNebN0ed7 - ACHAT LOGICIELS ET APPLICATIONS',22.03000000,0.00000000,22.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1152,NULL,NULL,'','',NULL,NULL,NULL),(8445,1,'2019-06-27','supplier_invoice','SI1906-0300',344,0,'SU1808-0007','401000','','SIBO Fluidra - 90320150 - Compte auxiliaire',0.00000000,412.19000000,412.19000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1153,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8446,1,'2019-06-27','supplier_invoice','SI1906-0300',344,0,'SU1808-0007','601000','','SIBO Fluidra - 90320150 - ACHATS MAT.PREMIERES',412.19000000,0.00000000,412.19000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1153,NULL,NULL,'','',NULL,NULL,NULL),(8447,1,'2019-06-28','supplier_invoice','SI1906-0249',282,0,'SU1812-0018','401000','','SUD OUEST Matériaux - SOXX - Compte auxiliaire',0.00000000,17254.87000000,17254.87000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1154,NULL,NULL,'401SU18120018','',NULL,NULL,NULL),(8448,1,'2019-06-28','supplier_invoice','SI1906-0249',282,0,'SU1812-0018','601000','','SUD OUEST Matériaux - SOXX - ACHATS MAT.PREMIERES',13229.06000000,0.00000000,13229.06000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1154,NULL,NULL,'','',NULL,NULL,NULL),(8449,1,'2019-06-28','supplier_invoice','SI1906-0249',282,0,'SU1812-0018','624100','','SUD OUEST Matériaux - SOXX - TRANSPORTS S/ACHATS',1150.00000000,0.00000000,1150.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1154,NULL,NULL,'','',NULL,NULL,NULL),(8450,1,'2019-06-28','supplier_invoice','SI1906-0249',282,0,'SU1812-0018','445660','','SUD OUEST Matériaux - SOXX - TVA 20 %',2875.81000000,0.00000000,2875.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1154,NULL,NULL,'','',NULL,NULL,NULL),(8451,1,'2019-06-28','supplier_invoice','SI1906-0270',304,0,'SU1812-0017','401000','','S.M.G.P. - 06.5782 - Compte auxiliaire',0.00000000,5016.00000000,5016.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1155,NULL,NULL,'401SU18120017','',NULL,NULL,NULL),(8452,1,'2019-06-28','supplier_invoice','SI1906-0270',304,0,'SU1812-0017','601000','','S.M.G.P. - 06.5782 - ACHATS MAT.PREMIERES',3880.00000000,0.00000000,3880.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1155,NULL,NULL,'','',NULL,NULL,NULL),(8453,1,'2019-06-28','supplier_invoice','SI1906-0270',304,0,'SU1812-0017','6041','','S.M.G.P. - 06.5782 - SOUS-TRAITANCE GENERALE',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1155,NULL,NULL,'','',NULL,NULL,NULL),(8454,1,'2019-06-28','supplier_invoice','SI1906-0270',304,0,'SU1812-0017','445660','','S.M.G.P. - 06.5782 - TVA 20 %',836.00000000,0.00000000,836.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1155,NULL,NULL,'','',NULL,NULL,NULL),(8455,1,'2019-06-28','supplier_invoice','SI1906-0290',333,0,'SU1808-0008','401000','','SORODIST - CM00030193 - Compte auxiliaire',0.00000000,1615.56000000,1615.56000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1156,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8456,1,'2019-06-28','supplier_invoice','SI1906-0290',333,0,'SU1808-0008','601000','','SORODIST - CM00030193 - ACHATS MAT.PREMIERES',946.30000000,0.00000000,946.30000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1156,NULL,NULL,'','',NULL,NULL,NULL),(8457,1,'2019-06-28','supplier_invoice','SI1906-0290',333,0,'SU1808-0008','624100','','SORODIST - CM00030193 - TRANSPORTS S/ACHATS',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1156,NULL,NULL,'','',NULL,NULL,NULL),(8458,1,'2019-06-28','supplier_invoice','SI1906-0290',333,0,'SU1808-0008','445660','','SORODIST - CM00030193 - TVA 20 %',269.26000000,0.00000000,269.26000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1156,NULL,NULL,'','',NULL,NULL,NULL),(8459,1,'2019-06-30','supplier_invoice','SI1906-0260',294,0,'SU1901-0028','401000','','MDL-Messagerie d... - MDL19060383 - Compte auxiliaire',0.00000000,84.73000000,84.73000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1157,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8460,1,'2019-06-30','supplier_invoice','SI1906-0260',294,0,'SU1901-0028','624200','','MDL-Messagerie d... - MDL19060383 - TRANSPORTS S/ VENTES',70.61000000,0.00000000,70.61000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1157,NULL,NULL,'','',NULL,NULL,NULL),(8461,1,'2019-06-30','supplier_invoice','SI1906-0260',294,0,'SU1901-0028','445660','','MDL-Messagerie d... - MDL19060383 - TVA 20 %',14.12000000,0.00000000,14.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1157,NULL,NULL,'','',NULL,NULL,NULL),(8462,1,'2019-07-01','supplier_invoice','SI1907-0252',285,0,'SU1901-0022','401000','','AMAZON - INV-FR-100061251-2019-7363 - Compte auxiliaire',0.00000000,515.11000000,515.11000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1158,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8463,1,'2019-07-01','supplier_invoice','SI1907-0252',285,0,'SU1901-0022','606300','','AMAZON - INV-FR-100061251-2019-7363 - FOURN.ENTRET.&PETIT',432.87000000,0.00000000,432.87000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1158,NULL,NULL,'','',NULL,NULL,NULL),(8464,1,'2019-07-01','supplier_invoice','SI1907-0252',285,0,'SU1901-0022','445660','','AMAZON - INV-FR-100061251-2019-7363 - TVA 20 %',82.24000000,0.00000000,82.24000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1158,NULL,NULL,'','',NULL,NULL,NULL),(8465,1,'2019-07-01','supplier_invoice','SI1907-0253',286,0,'SU1907-0089','401000','','HOTEL - Hôtel de Londres - Compte auxiliaire',0.00000000,65.00000000,65.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1159,NULL,NULL,'401SU19070089','',NULL,NULL,NULL),(8466,1,'2019-07-01','supplier_invoice','SI1907-0253',286,0,'SU1907-0089','625100','','HOTEL - Hôtel de Londres - VOYAGES ET DEPLACEMENTS',65.00000000,0.00000000,65.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1159,NULL,NULL,'','',NULL,NULL,NULL),(8467,1,'2019-07-01','supplier_invoice','SI1907-0254',287,0,'SU1906-0065','401000','','SNCF - TLYNGM et TLGSZL - Compte auxiliaire',0.00000000,321.00000000,321.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1160,NULL,NULL,'401SU19060065','',NULL,NULL,NULL),(8468,1,'2019-07-01','supplier_invoice','SI1907-0254',287,0,'SU1906-0065','625100','','SNCF - TLYNGM et TLGSZL - VOYAGES ET DEPLACEMENTS',321.00000000,0.00000000,321.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1160,NULL,NULL,'','',NULL,NULL,NULL),(8469,1,'2019-07-01','supplier_invoice','SI1907-0286',329,0,'SU1901-0022','401000','','AMAZON - 404-5774698-8088341 - Compte auxiliaire',0.00000000,57.18000000,57.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1161,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8470,1,'2019-07-01','supplier_invoice','SI1907-0286',329,0,'SU1901-0022','606300','','AMAZON - 404-5774698-8088341 - FOURN.ENTRET.&PETIT',47.65000000,0.00000000,47.65000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1161,NULL,NULL,'','',NULL,NULL,NULL),(8471,1,'2019-07-01','supplier_invoice','SI1907-0286',329,0,'SU1901-0022','445660','','AMAZON - 404-5774698-8088341 - TVA 20 %',9.53000000,0.00000000,9.53000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1161,NULL,NULL,'','',NULL,NULL,NULL),(8472,1,'2019-07-02','supplier_invoice','SI1907-0255',288,0,'SU1901-0023','401000','','ASTRO - 1259 - Compte auxiliaire',0.00000000,33026.34000000,33026.34000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1162,NULL,NULL,'401SU19010023','',NULL,NULL,NULL),(8473,1,'2019-07-02','supplier_invoice','SI1907-0255',288,0,'SU1901-0023','601000','','ASTRO - 1259 - ACHATS MAT.PREMIERES',30748.80000000,0.00000000,30748.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1162,NULL,NULL,'','',NULL,NULL,NULL),(8474,1,'2019-07-02','supplier_invoice','SI1907-0255',288,0,'SU1901-0023','624100','','ASTRO - 1259 - TRANSPORTS S/ACHATS',3200.00000000,0.00000000,3200.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1162,NULL,NULL,'','',NULL,NULL,NULL),(8475,1,'2019-07-02','supplier_invoice','SI1907-0255',288,0,'SU1901-0023','709100','','ASTRO - 1259 - RABAIS REMISES RISTOURNES',0.00000000,922.46000000,-922.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1162,NULL,NULL,'','',NULL,NULL,NULL),(8476,1,'2019-07-02','supplier_invoice','SI1907-0263',293,0,'SU1905-0046','401000','','OVH - FR29659564 - Compte auxiliaire',0.00000000,28.50000000,28.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1163,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8477,1,'2019-07-02','supplier_invoice','SI1907-0263',293,0,'SU1905-0046','626100','','OVH - FR29659564 - FRAIS TELECOM',28.50000000,0.00000000,28.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1163,NULL,NULL,'','',NULL,NULL,NULL),(8478,1,'2019-07-03','supplier_invoice','SI1907-0256',289,0,'SU1712-0001','401000','','JAVAUX SAS - FA19634 - Compte auxiliaire',0.00000000,2430.72000000,2430.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1164,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8479,1,'2019-07-03','supplier_invoice','SI1907-0256',289,0,'SU1712-0001','601000','','JAVAUX SAS - FA19634 - ACHATS MAT.PREMIERES',2025.60000000,0.00000000,2025.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1164,NULL,NULL,'','',NULL,NULL,NULL),(8480,1,'2019-07-03','supplier_invoice','SI1907-0256',289,0,'SU1712-0001','445660','','JAVAUX SAS - FA19634 - TVA 20 %',405.12000000,0.00000000,405.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1164,NULL,NULL,'','',NULL,NULL,NULL),(8481,1,'2019-07-03','supplier_invoice','SI1907-0264',297,0,'SU1903-0033','401000','','UPS - 201930060458 - Compte auxiliaire',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1165,NULL,NULL,'401SU19030033','',NULL,NULL,NULL),(8482,1,'2019-07-03','supplier_invoice','SI1907-0264',297,0,'SU1903-0033','63541','','UPS - 201930060458 - DROITS DE DOUANE',585.00000000,0.00000000,585.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1165,NULL,NULL,'','',NULL,NULL,NULL),(8483,1,'2019-07-03','supplier_invoice','SI1907-0264',297,0,'SU1903-0033','445660','','UPS - 201930060458 - TVA 20 %',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1165,NULL,NULL,'','',NULL,NULL,NULL),(8484,1,'2019-07-04','supplier_invoice','SI1907-0268',301,0,'SU1901-0022','401000','','AMAZON - AEU-INV-FR-2019-59052468 - Compte auxiliaire',0.00000000,23.90000000,23.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1166,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8485,1,'2019-07-04','supplier_invoice','SI1907-0268',301,0,'SU1901-0022','606300','','AMAZON - AEU-INV-FR-2019-59052468 - FOURN.ENTRET.&PETIT',6.58000000,0.00000000,6.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1166,NULL,NULL,'','',NULL,NULL,NULL),(8486,1,'2019-07-04','supplier_invoice','SI1907-0268',301,0,'SU1901-0022','607000','','AMAZON - AEU-INV-FR-2019-59052468 - LIVRES',15.17000000,0.00000000,15.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1166,NULL,NULL,'','',NULL,NULL,NULL),(8487,1,'2019-07-04','supplier_invoice','SI1907-0268',301,0,'SU1901-0022','445660','','AMAZON - AEU-INV-FR-2019-59052468 - TVA 20, 5,5 %',2.15000000,0.00000000,2.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1166,NULL,NULL,'','',NULL,NULL,NULL),(8488,1,'2019-07-05','supplier_invoice','SI1907-0279',315,0,'SU1901-0022','401000','','AMAZON - : 408-8366725-1770705 - Compte auxiliaire',0.00000000,138.99000000,138.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1167,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8489,1,'2019-07-05','supplier_invoice','SI1907-0279',315,0,'SU1901-0022','606300','','AMAZON - : 408-8366725-1770705 - FOURN.ENTRET.&PETIT',138.99000000,0.00000000,138.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1167,NULL,NULL,'','',NULL,NULL,NULL),(8490,1,'2019-07-05','supplier_invoice','SI1907-0291',334,0,'SU1906-0050','401000','','CIC - Intérêts 07/2019 - Compte auxiliaire',0.00000000,20.95000000,20.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1168,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8491,1,'2019-07-05','supplier_invoice','SI1907-0291',334,0,'SU1906-0050','627500','','CIC - Intérêts 07/2019 - SERVICES BANCAIRES',20.95000000,0.00000000,20.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1168,NULL,NULL,'','',NULL,NULL,NULL),(8492,1,'2019-07-08','supplier_invoice','SI1907-0257',290,0,'SU1901-0027','401000','','Elektror - 9241000396 - Compte auxiliaire',0.00000000,7325.90000000,7325.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1169,NULL,NULL,'401SU19010027','',NULL,NULL,NULL),(8493,1,'2019-07-08','supplier_invoice','SI1907-0257',290,0,'SU1901-0027','601000','','Elektror - 9241000396 - ACHATS MAT.PREMIERES',5979.64000000,0.00000000,5979.64000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1169,NULL,NULL,'','',NULL,NULL,NULL),(8494,1,'2019-07-08','supplier_invoice','SI1907-0257',290,0,'SU1901-0027','624100','','Elektror - 9241000396 - TRANSPORTS S/ACHATS',125.28000000,0.00000000,125.28000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1169,NULL,NULL,'','',NULL,NULL,NULL),(8495,1,'2019-07-08','supplier_invoice','SI1907-0257',290,0,'SU1901-0027','445660','','Elektror - 9241000396 - TVA 20 %',1220.98000000,0.00000000,1220.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1169,NULL,NULL,'','',NULL,NULL,NULL),(8496,1,'2019-07-08','supplier_invoice','SI1907-0258',291,0,'SU1905-0045','401000','','APPLE - 138277707544 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1170,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8497,1,'2019-07-08','supplier_invoice','SI1907-0258',291,0,'SU1905-0045','60641','','APPLE - 138277707544 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1170,NULL,NULL,'','',NULL,NULL,NULL),(8498,1,'2019-07-08','supplier_invoice','SI1907-0258',291,0,'SU1905-0045','445660','','APPLE - 138277707544 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1170,NULL,NULL,'','',NULL,NULL,NULL),(8499,1,'2019-07-08','supplier_invoice','SI1907-0259',292,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0022 - Compte auxiliaire',0.00000000,4.46000000,4.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1171,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8500,1,'2019-07-08','supplier_invoice','SI1907-0259',292,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0022 - ACHAT LOGICIELS ET APPLICATIONS',4.46000000,0.00000000,4.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1171,NULL,NULL,'','',NULL,NULL,NULL),(8501,1,'2019-07-08','supplier_invoice','SI1907-0267',300,0,'SU1901-0022','401000','','AMAZON - INV-FR-123576061-2019-601 - Compte auxiliaire',0.00000000,415.00000000,415.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1172,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8502,1,'2019-07-08','supplier_invoice','SI1907-0267',300,0,'SU1901-0022','606300','','AMAZON - INV-FR-123576061-2019-601 - FOURN.ENTRET.&PETIT',345.83000000,0.00000000,345.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1172,NULL,NULL,'','',NULL,NULL,NULL),(8503,1,'2019-07-08','supplier_invoice','SI1907-0267',300,0,'SU1901-0022','445660','','AMAZON - INV-FR-123576061-2019-601 - TVA 20 %',69.17000000,0.00000000,69.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1172,NULL,NULL,'','',NULL,NULL,NULL),(8504,1,'2019-07-08','supplier_invoice','SA1907-0013',336,0,'SU1901-0022','401000','','AMAZON - Juillet 2019 - Compte auxiliaire',467.96000000,0.00000000,-467.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1173,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8505,1,'2019-07-08','supplier_invoice','SA1907-0013',336,0,'SU1901-0022','606300','','AMAZON - Juillet 2019 - FOURN.ENTRET.&PETIT',0.00000000,389.97000000,-389.97000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1173,NULL,NULL,'','',NULL,NULL,NULL),(8506,1,'2019-07-08','supplier_invoice','SA1907-0013',336,0,'SU1901-0022','445660','','AMAZON - Juillet 2019 - TVA 20 %',0.00000000,77.99000000,-77.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1173,NULL,NULL,'','',NULL,NULL,NULL),(8507,1,'2019-07-09','supplier_invoice','SI1907-0261',295,0,'SU1906-0049','401000','','FIDAQUITAINE - JUILLET 2019 - Compte auxiliaire',0.00000000,1133.85000000,1133.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1174,NULL,NULL,'401SU19060049','',NULL,NULL,NULL),(8508,1,'2019-07-09','supplier_invoice','SI1907-0261',295,0,'SU1906-0049','622600','','FIDAQUITAINE - JUILLET 2019 - HONORAIRES',944.88000000,0.00000000,944.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1174,NULL,NULL,'','',NULL,NULL,NULL),(8509,1,'2019-07-09','supplier_invoice','SI1907-0261',295,0,'SU1906-0049','445660','','FIDAQUITAINE - JUILLET 2019 - TVA 20 %',188.97000000,0.00000000,188.97000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1174,NULL,NULL,'','',NULL,NULL,NULL),(8510,1,'2019-07-09','supplier_invoice','SI1907-0277',312,0,'SU1901-0022','401000','','AMAZON - AMAZONXX - Compte auxiliaire',0.00000000,57.98000000,57.98000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1175,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8511,1,'2019-07-09','supplier_invoice','SI1907-0277',312,0,'SU1901-0022','606300','','AMAZON - AMAZONXX - FOURN.ENTRET.&PETIT',57.98000000,0.00000000,57.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1175,NULL,NULL,'','',NULL,NULL,NULL),(8512,1,'2019-07-09','supplier_invoice','SI1907-0292',335,0,'SU1906-0071','401000','','MEDIAPART - FA9085759 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1176,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8513,1,'2019-07-09','supplier_invoice','SI1907-0292',335,0,'SU1906-0071','60641','','MEDIAPART - FA9085759 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1176,NULL,NULL,'','',NULL,NULL,NULL),(8514,1,'2019-07-09','supplier_invoice','SI1907-0292',335,0,'SU1906-0071','445660','','MEDIAPART - FA9085759 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1176,NULL,NULL,'','',NULL,NULL,NULL),(8515,1,'2019-07-10','supplier_invoice','SI1907-0262',296,0,'SU1903-0032','401000','','Studio Sensitive - FA1907-0153 - Compte auxiliaire',0.00000000,1100.00000000,1100.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1177,NULL,NULL,'401SU19030032','',NULL,NULL,NULL),(8516,1,'2019-07-10','supplier_invoice','SI1907-0262',296,0,'SU1903-0032','6041','','Studio Sensitive - FA1907-0153 - SOUS-TRAITANCE GENERALE',1100.00000000,0.00000000,1100.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1177,NULL,NULL,'','',NULL,NULL,NULL),(8517,1,'2019-07-10','supplier_invoice','SI1907-0287',330,0,'SU1906-0050','401000','','CIC - JUILLET 19 - Compte auxiliaire',0.00000000,75.68000000,75.68000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1178,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8518,1,'2019-07-10','supplier_invoice','SI1907-0287',330,0,'SU1906-0050','627500','','CIC - JUILLET 19 - SERVICES BANCAIRES',75.68000000,0.00000000,75.68000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1178,NULL,NULL,'','',NULL,NULL,NULL),(8519,1,'2019-07-11','supplier_invoice','SI1907-0265',298,0,'SU1906-0062','401000','','INFOGREFFE - VRJDG - Compte auxiliaire',0.00000000,4.72000000,4.72000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1179,NULL,NULL,'401SU19060062','',NULL,NULL,NULL),(8520,1,'2019-07-11','supplier_invoice','SI1907-0265',298,0,'SU1906-0062','622700','','INFOGREFFE - VRJDG - FRAIS D\'ACTES ET CONTENTIEUX',3.93000000,0.00000000,3.93000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1179,NULL,NULL,'','',NULL,NULL,NULL),(8521,1,'2019-07-11','supplier_invoice','SI1907-0265',298,0,'SU1906-0062','445660','','INFOGREFFE - VRJDG - TVA 20 %',0.79000000,0.00000000,0.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1179,NULL,NULL,'','',NULL,NULL,NULL),(8522,1,'2019-07-11','supplier_invoice','SI1907-0266',299,0,'SU1905-0044','401000','','ASANA - 1284254 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1180,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8523,1,'2019-07-11','supplier_invoice','SI1907-0266',299,0,'SU1905-0044','60641','','ASANA - 1284254 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1180,NULL,NULL,'','',NULL,NULL,NULL),(8524,1,'2019-07-12','supplier_invoice','SI1907-0269',303,0,'SU1901-0024','401000','','Agrizone - AG072256/D - Compte auxiliaire',0.00000000,140.40000000,140.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1181,NULL,NULL,'401SU19010024','',NULL,NULL,NULL),(8525,1,'2019-07-12','supplier_invoice','SI1907-0269',303,0,'SU1901-0024','601000','','Agrizone - AG072256/D - ACHATS MAT.PREMIERES',107.10000000,0.00000000,107.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1181,NULL,NULL,'','',NULL,NULL,NULL),(8526,1,'2019-07-12','supplier_invoice','SI1907-0269',303,0,'SU1901-0024','624100','','Agrizone - AG072256/D - TRANSPORTS S/ACHATS',9.90000000,0.00000000,9.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1181,NULL,NULL,'','',NULL,NULL,NULL),(8527,1,'2019-07-12','supplier_invoice','SI1907-0269',303,0,'SU1901-0024','445660','','Agrizone - AG072256/D - TVA 20 %',23.40000000,0.00000000,23.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1181,NULL,NULL,'','',NULL,NULL,NULL),(8528,1,'2019-07-12','supplier_invoice','SI1907-0271',305,0,'SU1906-0054','401000','','CIC - PRET - JUILLET 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1182,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8529,1,'2019-07-12','supplier_invoice','SI1907-0271',305,0,'SU1906-0054','613200','','CIC - PRET - JUILLET 2019 - LOCATIONS IMMOBILIER',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1182,NULL,NULL,'','',NULL,NULL,NULL),(8530,1,'2019-07-12','supplier_invoice','SI1907-0271',305,0,'SU1906-0054','445660','','CIC - PRET - JUILLET 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1182,NULL,NULL,'','',NULL,NULL,NULL),(8531,1,'2019-07-12','supplier_invoice','SA1907-0011',317,0,'SU1901-0022','401000','','AMAZON - AMAZONX - Compte auxiliaire',138.99000000,0.00000000,-138.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1183,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8532,1,'2019-07-12','supplier_invoice','SA1907-0011',317,0,'SU1901-0022','606300','','AMAZON - AMAZONX - FOURN.ENTRET.&PETIT',0.00000000,138.99000000,-138.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1183,NULL,NULL,'','',NULL,NULL,NULL),(8533,1,'2019-07-12','supplier_invoice','SA1907-0012',319,0,'SU1808-0008','401000','','SORODIST - AV00000922 - Compte auxiliaire',1317.35000000,0.00000000,-1317.35000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1184,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8534,1,'2019-07-12','supplier_invoice','SA1907-0012',319,0,'SU1808-0008','601000','','SORODIST - AV00000922 - ACHATS MAT.PREMIERES',0.00000000,1097.79000000,-1097.79000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1184,NULL,NULL,'','',NULL,NULL,NULL),(8535,1,'2019-07-12','supplier_invoice','SA1907-0012',319,0,'SU1808-0008','445660','','SORODIST - AV00000922 - TVA 20 %',0.00000000,219.56000000,-219.56000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1184,NULL,NULL,'','',NULL,NULL,NULL),(8536,1,'2019-07-13','supplier_invoice','SI1907-0278',313,0,'SU1901-0022','401000','','AMAZON - 20180608INS0071 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1185,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8537,1,'2019-07-13','supplier_invoice','SI1907-0278',313,0,'SU1901-0022','606300','','AMAZON - 20180608INS0071 - FOURN.ENTRET.&PETIT',27.49000000,0.00000000,27.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1185,NULL,NULL,'','',NULL,NULL,NULL),(8538,1,'2019-07-13','supplier_invoice','SI1907-0278',313,0,'SU1901-0022','445660','','AMAZON - 20180608INS0071 - TVA 20 %',5.50000000,0.00000000,5.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1185,NULL,NULL,'','',NULL,NULL,NULL),(8539,1,'2019-07-16','supplier_invoice','SI1907-0272',306,0,'SU1905-0045','401000','','APPLE - AA71211823 - Compte auxiliaire',0.00000000,1697.95000000,1697.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1186,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8540,1,'2019-07-16','supplier_invoice','SI1907-0272',306,0,'SU1905-0045','218300','','APPLE - AA71211823 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',1249.17000000,0.00000000,1249.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1186,NULL,NULL,'','',NULL,NULL,NULL),(8541,1,'2019-07-16','supplier_invoice','SI1907-0272',306,0,'SU1905-0045','606300','','APPLE - AA71211823 - FOURN.ENTRET.&PETIT',165.79000000,0.00000000,165.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1186,NULL,NULL,'','',NULL,NULL,NULL),(8542,1,'2019-07-16','supplier_invoice','SI1907-0272',306,0,'SU1905-0045','445660','','APPLE - AA71211823 - TVA 20 %',282.99000000,0.00000000,282.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1186,NULL,NULL,'','',NULL,NULL,NULL),(8543,1,'2019-07-16','supplier_invoice','SI1907-0273',307,0,'SU1808-0008','401000','','SORODIST - FA00021137 - Compte auxiliaire',0.00000000,52.48000000,52.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1187,NULL,NULL,'401SU18080008','',NULL,NULL,NULL),(8544,1,'2019-07-16','supplier_invoice','SI1907-0273',307,0,'SU1808-0008','601000','','SORODIST - FA00021137 - ACHATS MAT.PREMIERES',18.73000000,0.00000000,18.73000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1187,NULL,NULL,'','',NULL,NULL,NULL),(8545,1,'2019-07-16','supplier_invoice','SI1907-0273',307,0,'SU1808-0008','624100','','SORODIST - FA00021137 - TRANSPORTS S/ACHATS',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1187,NULL,NULL,'','',NULL,NULL,NULL),(8546,1,'2019-07-16','supplier_invoice','SI1907-0273',307,0,'SU1808-0008','445660','','SORODIST - FA00021137 - TVA 20 %',8.75000000,0.00000000,8.75000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1187,NULL,NULL,'','',NULL,NULL,NULL),(8547,1,'2019-07-19','supplier_invoice','SI1907-0274',308,0,'SU1906-0076','401000','','GOOGLE - SOP.3382-5592-8905-67467..5 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1188,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8548,1,'2019-07-19','supplier_invoice','SI1907-0274',308,0,'SU1906-0076','60641','','GOOGLE - SOP.3382-5592-8905-67467..5 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1188,NULL,NULL,'','',NULL,NULL,NULL),(8549,1,'2019-07-19','supplier_invoice','SI1907-0274',308,0,'SU1906-0076','445660','','GOOGLE - SOP.3382-5592-8905-67467..5 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1188,NULL,NULL,'','',NULL,NULL,NULL),(8550,1,'2019-07-19','supplier_invoice','SI1907-0275',310,0,'SU1905-0045','401000','','APPLE - 157279879667 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1189,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8551,1,'2019-07-19','supplier_invoice','SI1907-0275',310,0,'SU1905-0045','60641','','APPLE - 157279879667 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1189,NULL,NULL,'','',NULL,NULL,NULL),(8552,1,'2019-07-19','supplier_invoice','SI1907-0275',310,0,'SU1905-0045','445660','','APPLE - 157279879667 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1189,NULL,NULL,'','',NULL,NULL,NULL),(8553,1,'2019-07-19','supplier_invoice','SI1907-0285',326,0,'SU1906-0051','401000','','SG Autorépondeur - 14533 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1190,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8554,1,'2019-07-19','supplier_invoice','SI1907-0285',326,0,'SU1906-0051','60641','','SG Autorépondeur - 14533 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1190,NULL,NULL,'','',NULL,NULL,NULL),(8555,1,'2019-07-19','supplier_invoice','SI1907-0285',326,0,'SU1906-0051','445660','','SG Autorépondeur - 14533 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1190,NULL,NULL,'','',NULL,NULL,NULL),(8556,1,'2019-07-22','supplier_invoice','SI1907-0282',323,0,'SU1907-0090','401000','','AUDIAL - 69553 - Compte auxiliaire',0.00000000,558.00000000,558.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1191,NULL,NULL,'401SU19070090','',NULL,NULL,NULL),(8557,1,'2019-07-22','supplier_invoice','SI1907-0282',323,0,'SU1907-0090','622600','','AUDIAL - 69553 - HONORAIRES',465.00000000,0.00000000,465.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1191,NULL,NULL,'','',NULL,NULL,NULL),(8558,1,'2019-07-22','supplier_invoice','SI1907-0282',323,0,'SU1907-0090','445660','','AUDIAL - 69553 - TVA 20 %',93.00000000,0.00000000,93.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1191,NULL,NULL,'','',NULL,NULL,NULL),(8559,1,'2019-07-24','supplier_invoice','SI1907-0280',318,0,'SU1901-0022','401000','','AMAZON - AMAZON240719 - Compte auxiliaire',0.00000000,791.78000000,791.78000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1192,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8560,1,'2019-07-24','supplier_invoice','SI1907-0280',318,0,'SU1901-0022','606300','','AMAZON - AMAZON240719 - FOURN.ENTRET.&PETIT',129.88000000,0.00000000,129.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1192,NULL,NULL,'','',NULL,NULL,NULL),(8561,1,'2019-07-24','supplier_invoice','SI1907-0280',318,0,'SU1901-0022','218300','','AMAZON - AMAZON240719 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',547.42000000,0.00000000,547.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1192,NULL,NULL,'','',NULL,NULL,NULL),(8562,1,'2019-07-24','supplier_invoice','SI1907-0280',318,0,'SU1901-0022','624100','','AMAZON - AMAZON240719 - TRANSPORTS S/ACHATS',4.16000000,0.00000000,4.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1192,NULL,NULL,'','',NULL,NULL,NULL),(8563,1,'2019-07-24','supplier_invoice','SI1907-0280',318,0,'SU1901-0022','445660','','AMAZON - AMAZON240719 - TVA 20 %',110.32000000,0.00000000,110.32000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1192,NULL,NULL,'','',NULL,NULL,NULL),(8564,1,'2019-07-25','supplier_invoice','SI1907-0281',321,0,'SU1712-0001','401000','','JAVAUX SAS - FA19883 - Compte auxiliaire',0.00000000,8279.04000000,8279.04000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1193,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8565,1,'2019-07-25','supplier_invoice','SI1907-0281',321,0,'SU1712-0001','601000','','JAVAUX SAS - FA19883 - ACHATS MAT.PREMIERES',6899.20000000,0.00000000,6899.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1193,NULL,NULL,'','',NULL,NULL,NULL),(8566,1,'2019-07-25','supplier_invoice','SI1907-0281',321,0,'SU1712-0001','445660','','JAVAUX SAS - FA19883 - TVA 20 %',1379.84000000,0.00000000,1379.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1193,NULL,NULL,'','',NULL,NULL,NULL),(8567,1,'2019-07-30','supplier_invoice','SI1907-0284',325,0,'SU1906-0055','401000','','ZAPIER Inc. - 016c322e-0ca5-15c9-bf9b-3be1215d75c1 - Compte auxiliaire',0.00000000,22.50000000,22.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1194,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8568,1,'2019-07-30','supplier_invoice','SI1907-0284',325,0,'SU1906-0055','60641','','ZAPIER Inc. - 016c322e-0ca5-15c9-bf9b-3be1215d75c1 - ACHAT LOGICIELS ET APPLICATIONS',22.50000000,0.00000000,22.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1194,NULL,NULL,'','',NULL,NULL,NULL),(8569,1,'2019-07-31','supplier_invoice','SI1907-0288',331,0,'SU1901-0028','401000','','MDL-Messagerie d... - MDL19070104 - Compte auxiliaire',0.00000000,19.66000000,19.66000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1195,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8570,1,'2019-07-31','supplier_invoice','SI1907-0288',331,0,'SU1901-0028','624200','','MDL-Messagerie d... - MDL19070104 - TRANSPORTS S/ VENTES',16.38000000,0.00000000,16.38000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1195,NULL,NULL,'','',NULL,NULL,NULL),(8571,1,'2019-07-31','supplier_invoice','SI1907-0288',331,0,'SU1901-0028','445660','','MDL-Messagerie d... - MDL19070104 - TVA 20 %',3.28000000,0.00000000,3.28000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1195,NULL,NULL,'','',NULL,NULL,NULL),(8572,1,'2019-07-31','supplier_invoice','SI1907-0298',342,0,'SU1812-0017','401000','','S.M.G.P. - 07.5788 - Compte auxiliaire',0.00000000,6480.00000000,6480.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1196,NULL,NULL,'401SU18120017','',NULL,NULL,NULL),(8573,1,'2019-07-31','supplier_invoice','SI1907-0298',342,0,'SU1812-0017','601000','','S.M.G.P. - 07.5788 - ACHATS MAT.PREMIERES',5400.00000000,0.00000000,5400.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1196,NULL,NULL,'','',NULL,NULL,NULL),(8574,1,'2019-07-31','supplier_invoice','SI1907-0298',342,0,'SU1812-0017','445660','','S.M.G.P. - 07.5788 - TVA 20 %',1080.00000000,0.00000000,1080.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1196,NULL,NULL,'','',NULL,NULL,NULL),(8575,1,'2019-07-31','supplier_invoice','SI1907-0299',343,0,'SU1901-0028','401000','','MDL-Messagerie d... - 19070372 - Compte auxiliaire',0.00000000,199.20000000,199.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1197,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8576,1,'2019-07-31','supplier_invoice','SI1907-0299',343,0,'SU1901-0028','624200','','MDL-Messagerie d... - 19070372 - TRANSPORTS S/ VENTES',166.00000000,0.00000000,166.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1197,NULL,NULL,'','',NULL,NULL,NULL),(8577,1,'2019-07-31','supplier_invoice','SI1907-0299',343,0,'SU1901-0028','445660','','MDL-Messagerie d... - 19070372 - TVA 20 %',33.20000000,0.00000000,33.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1197,NULL,NULL,'','',NULL,NULL,NULL),(8578,1,'2019-08-01','supplier_invoice','SI1908-0289',332,0,'SU1906-0086','401000','','SIST LIBOURNAIS - 91743 - Compte auxiliaire',0.00000000,78.00000000,78.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1198,NULL,NULL,'401SU19060086','',NULL,NULL,NULL),(8579,1,'2019-08-01','supplier_invoice','SI1908-0289',332,0,'SU1906-0086','6475','','SIST LIBOURNAIS - 91743 - MEDECINE DU TRAVAIL: SIST LIBOURNAIS',65.00000000,0.00000000,65.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1198,NULL,NULL,'','',NULL,NULL,NULL),(8580,1,'2019-08-01','supplier_invoice','SI1908-0289',332,0,'SU1906-0086','445660','','SIST LIBOURNAIS - 91743 - TVA 20 %',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1198,NULL,NULL,'','',NULL,NULL,NULL),(8581,1,'2019-08-01','supplier_invoice','SI1908-0294',338,0,'SU1712-0001','401000','','JAVAUX SAS - FA19968 - Compte auxiliaire',0.00000000,8279.04000000,8279.04000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1199,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8582,1,'2019-08-01','supplier_invoice','SI1908-0294',338,0,'SU1712-0001','601000','','JAVAUX SAS - FA19968 - ACHATS MAT.PREMIERES',6899.20000000,0.00000000,6899.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1199,NULL,NULL,'','',NULL,NULL,NULL),(8583,1,'2019-08-01','supplier_invoice','SI1908-0294',338,0,'SU1712-0001','445660','','JAVAUX SAS - FA19968 - TVA 20 %',1379.84000000,0.00000000,1379.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1199,NULL,NULL,'','',NULL,NULL,NULL),(8584,1,'2019-08-03','supplier_invoice','SI1908-0293',337,0,'SU1906-0050','401000','','CIC - SGT19005280531026 - Compte auxiliaire',0.00000000,36.89000000,36.89000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1200,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8585,1,'2019-08-03','supplier_invoice','SI1908-0293',337,0,'SU1906-0050','627500','','CIC - SGT19005280531026 - SERVICES BANCAIRES',35.97000000,0.00000000,35.97000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1200,NULL,NULL,'','',NULL,NULL,NULL),(8586,1,'2019-08-03','supplier_invoice','SI1908-0293',337,0,'SU1906-0050','445660','','CIC - SGT19005280531026 - TVA 20 %',0.92000000,0.00000000,0.92000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1200,NULL,NULL,'','',NULL,NULL,NULL),(8587,1,'2019-08-05','supplier_invoice','SI1908-0283',324,0,'SU1908-0091','401000','','IKEA - 1039620336 - Compte auxiliaire',0.00000000,813.92000000,813.92000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1201,NULL,NULL,'401SU19080091','',NULL,NULL,NULL),(8588,1,'2019-08-05','supplier_invoice','SI1908-0283',324,0,'SU1908-0091','218300','','IKEA - 1039620336 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',629.10000000,0.00000000,629.10000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1201,NULL,NULL,'','',NULL,NULL,NULL),(8589,1,'2019-08-05','supplier_invoice','SI1908-0283',324,0,'SU1908-0091','624100','','IKEA - 1039620336 - TRANSPORTS S/ACHATS',49.17000000,0.00000000,49.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1201,NULL,NULL,'','',NULL,NULL,NULL),(8590,1,'2019-08-05','supplier_invoice','SI1908-0283',324,0,'SU1908-0091','445660','','IKEA - 1039620336 - TVA 20 %',135.65000000,0.00000000,135.65000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1201,NULL,NULL,'','',NULL,NULL,NULL),(8591,1,'2019-08-06','supplier_invoice','SI1908-0295',339,0,'SU1906-0053','401000','','APPSHEET - #1C4E9A1-0023 - Compte auxiliaire',0.00000000,4.48000000,4.48000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1202,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8592,1,'2019-08-06','supplier_invoice','SI1908-0295',339,0,'SU1906-0053','60641','','APPSHEET - #1C4E9A1-0023 - ACHAT LOGICIELS ET APPLICATIONS',4.48000000,0.00000000,4.48000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1202,NULL,NULL,'','',NULL,NULL,NULL),(8593,1,'2019-08-07','supplier_invoice','SI1908-0276',309,0,'SU1905-0045','401000','','APPLE - 203283067947 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1203,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8594,1,'2019-08-07','supplier_invoice','SI1908-0276',309,0,'SU1905-0045','60641','','APPLE - 203283067947 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1203,NULL,NULL,'','',NULL,NULL,NULL),(8595,1,'2019-08-07','supplier_invoice','SI1908-0276',309,0,'SU1905-0045','445660','','APPLE - 203283067947 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1203,NULL,NULL,'','',NULL,NULL,NULL),(8596,1,'2019-08-07','supplier_invoice','SI1908-0301',345,0,'SU1905-0046','401000','','OVH - FR30140545 - Compte auxiliaire',0.00000000,35.90000000,35.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1204,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8597,1,'2019-08-07','supplier_invoice','SI1908-0301',345,0,'SU1905-0046','626100','','OVH - FR30140545 - FRAIS TELECOM',35.90000000,0.00000000,35.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1204,NULL,NULL,'','',NULL,NULL,NULL),(8598,1,'2019-08-11','supplier_invoice','SI1908-0296',340,0,'SU1905-0044','401000','','ASANA - 1339437 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1205,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8599,1,'2019-08-11','supplier_invoice','SI1908-0296',340,0,'SU1905-0044','60641','','ASANA - 1339437 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1205,NULL,NULL,'','',NULL,NULL,NULL),(8600,1,'2019-08-12','supplier_invoice','SI1908-0302',346,0,'SU1906-0071','401000','','MEDIAPART - FA9217437 - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1206,NULL,NULL,'401SU19060071','',NULL,NULL,NULL),(8601,1,'2019-08-12','supplier_invoice','SI1908-0302',346,0,'SU1906-0071','60641','','MEDIAPART - FA9217437 - ACHAT LOGICIELS ET APPLICATIONS',10.77000000,0.00000000,10.77000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1206,NULL,NULL,'','',NULL,NULL,NULL),(8602,1,'2019-08-12','supplier_invoice','SI1908-0302',346,0,'SU1906-0071','445660','','MEDIAPART - FA9217437 - TVA 2,1 %',0.23000000,0.00000000,0.23000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1206,NULL,NULL,'','',NULL,NULL,NULL),(8603,1,'2019-08-13','supplier_invoice','SI1908-0297',341,0,'SU1908-0092','401000','','LEGALSTART - 222349201908 - Compte auxiliaire',0.00000000,627.76000000,627.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1207,NULL,NULL,'401SU19080092','',NULL,NULL,NULL),(8604,1,'2019-08-13','supplier_invoice','SI1908-0297',341,0,'SU1908-0092','622700','','LEGALSTART - 222349201908 - FRAIS D\'ACTES ET CONTENTIEUX',561.96000000,0.00000000,561.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1207,NULL,NULL,'','',NULL,NULL,NULL),(8605,1,'2019-08-13','supplier_invoice','SI1908-0297',341,0,'SU1908-0092','445660','','LEGALSTART - 222349201908 - TVA 20 %',65.80000000,0.00000000,65.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1207,NULL,NULL,'','',NULL,NULL,NULL),(8606,1,'2019-08-15','supplier_invoice','SI1908-0303',347,0,'SU1906-0054','401000','','CIC - PRET - AOUT 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1208,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8607,1,'2019-08-15','supplier_invoice','SI1908-0303',347,0,'SU1906-0054','164100','','CIC - PRET - AOUT 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1208,NULL,NULL,'','',NULL,NULL,NULL),(8608,1,'2019-08-15','supplier_invoice','SI1908-0303',347,0,'SU1906-0054','445660','','CIC - PRET - AOUT 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1208,NULL,NULL,'','',NULL,NULL,NULL),(8609,1,'2019-08-19','supplier_invoice','SI1908-0310',354,0,'SU1905-0045','401000','','APPLE - I-CLOUD 08/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1209,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8610,1,'2019-08-19','supplier_invoice','SI1908-0310',354,0,'SU1905-0045','60641','','APPLE - I-CLOUD 08/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1209,NULL,NULL,'','',NULL,NULL,NULL),(8611,1,'2019-08-19','supplier_invoice','SI1908-0310',354,0,'SU1905-0045','445660','','APPLE - I-CLOUD 08/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1209,NULL,NULL,'','',NULL,NULL,NULL),(8612,1,'2019-08-19','supplier_invoice','SI1908-0312',356,0,'SU1906-0076','401000','','GOOGLE - GOOGLE 08/2019 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1210,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8613,1,'2019-08-19','supplier_invoice','SI1908-0312',356,0,'SU1906-0076','60641','','GOOGLE - GOOGLE 08/2019 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1210,NULL,NULL,'','',NULL,NULL,NULL),(8614,1,'2019-08-19','supplier_invoice','SI1908-0312',356,0,'SU1906-0076','445660','','GOOGLE - GOOGLE 08/2019 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1210,NULL,NULL,'','',NULL,NULL,NULL),(8615,1,'2019-08-20','supplier_invoice','SI1908-0314',358,0,'SU1906-0051','401000','','SG Autorépondeur - 16645 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1211,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8616,1,'2019-08-20','supplier_invoice','SI1908-0314',358,0,'SU1906-0051','60641','','SG Autorépondeur - 16645 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1211,NULL,NULL,'','',NULL,NULL,NULL),(8617,1,'2019-08-20','supplier_invoice','SI1908-0314',358,0,'SU1906-0051','445660','','SG Autorépondeur - 16645 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1211,NULL,NULL,'','',NULL,NULL,NULL),(8618,1,'2019-08-23','supplier_invoice','SI1908-0315',359,0,'SU1908-0093','401000','','VISTA PRINT - 9369052474 - Compte auxiliaire',0.00000000,112.44000000,112.44000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1212,NULL,NULL,'401SU19080093','',NULL,NULL,NULL),(8619,1,'2019-08-23','supplier_invoice','SI1908-0315',359,0,'SU1908-0093','623100','','VISTA PRINT - 9369052474 - ANNONCES ET INSERTIO',93.70000000,0.00000000,93.70000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1212,NULL,NULL,'','',NULL,NULL,NULL),(8620,1,'2019-08-23','supplier_invoice','SI1908-0315',359,0,'SU1908-0093','445660','','VISTA PRINT - 9369052474 - TVA 20 %',18.74000000,0.00000000,18.74000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1212,NULL,NULL,'','',NULL,NULL,NULL),(8621,1,'2019-08-28','supplier_invoice','SI1908-0316',361,0,'SU1906-0055','401000','','ZAPIER Inc. - 016cd1d3-feb9-7b82-8197-ac9c09c93831 - Compte auxiliaire',0.00000000,22.55000000,22.55000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1213,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8622,1,'2019-08-28','supplier_invoice','SI1908-0316',361,0,'SU1906-0055','60641','','ZAPIER Inc. - 016cd1d3-feb9-7b82-8197-ac9c09c93831 - ACHAT LOGICIELS ET APPLICATIONS',22.55000000,0.00000000,22.55000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1213,NULL,NULL,'','',NULL,NULL,NULL),(8623,1,'2019-08-31','supplier_invoice','SI1908-0321',366,0,'SU1906-0050','401000','','CIC - SGT19005280597471 - Compte auxiliaire',0.00000000,36.42000000,36.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1214,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8624,1,'2019-08-31','supplier_invoice','SI1908-0321',366,0,'SU1906-0050','627500','','CIC - SGT19005280597471 - SERVICES BANCAIRES',35.50000000,0.00000000,35.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1214,NULL,NULL,'','',NULL,NULL,NULL),(8625,1,'2019-08-31','supplier_invoice','SI1908-0321',366,0,'SU1906-0050','445660','','CIC - SGT19005280597471 - TVA 20 %',0.92000000,0.00000000,0.92000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1214,NULL,NULL,'','',NULL,NULL,NULL),(8626,1,'2019-08-31','supplier_invoice','SI1908-0324',370,0,'SU1901-0028','401000','','MDL-Messagerie d... - 19080275 - Compte auxiliaire',0.00000000,136.80000000,136.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1215,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8627,1,'2019-08-31','supplier_invoice','SI1908-0324',370,0,'SU1901-0028','624200','','MDL-Messagerie d... - 19080275 - TRANSPORTS S/ VENTES',114.00000000,0.00000000,114.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1215,NULL,NULL,'','',NULL,NULL,NULL),(8628,1,'2019-08-31','supplier_invoice','SI1908-0324',370,0,'SU1901-0028','445660','','MDL-Messagerie d... - 19080275 - TVA 20 %',22.80000000,0.00000000,22.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1215,NULL,NULL,'','',NULL,NULL,NULL),(8629,1,'2019-08-31','supplier_invoice','SI1908-0325',371,0,'SU1901-0028','401000','','MDL-Messagerie d... - 19080057 - Compte auxiliaire',0.00000000,296.38000000,296.38000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1216,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8630,1,'2019-08-31','supplier_invoice','SI1908-0325',371,0,'SU1901-0028','624100','','MDL-Messagerie d... - 19080057 - TRANSPORTS S/ACHATS',233.00000000,0.00000000,233.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1216,NULL,NULL,'','',NULL,NULL,NULL),(8631,1,'2019-08-31','supplier_invoice','SI1908-0325',371,0,'SU1901-0028','60614','','MDL-Messagerie d... - 19080057 - CARBURANT',13.98000000,0.00000000,13.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1216,NULL,NULL,'','',NULL,NULL,NULL),(8632,1,'2019-08-31','supplier_invoice','SI1908-0325',371,0,'SU1901-0028','445660','','MDL-Messagerie d... - 19080057 - TVA 20 %',49.40000000,0.00000000,49.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1216,NULL,NULL,'','',NULL,NULL,NULL),(8633,1,'2019-09-04','supplier_invoice','SI1909-0323',368,0,'SU1909-0097','401000','','CASTORAMA - 321585 - Compte auxiliaire',0.00000000,311.30000000,311.30000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1217,NULL,NULL,'401SU19090097','',NULL,NULL,NULL),(8634,1,'2019-09-04','supplier_invoice','SI1909-0323',368,0,'SU1909-0097','606300','','CASTORAMA - 321585 - FOURN.ENTRET.&PETIT',259.42000000,0.00000000,259.42000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1217,NULL,NULL,'','',NULL,NULL,NULL),(8635,1,'2019-09-04','supplier_invoice','SI1909-0323',368,0,'SU1909-0097','445660','','CASTORAMA - 321585 - TVA 20 %',51.88000000,0.00000000,51.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1217,NULL,NULL,'','',NULL,NULL,NULL),(8636,1,'2019-09-04','supplier_invoice','SA1909-0014',369,0,'SU1907-0088','401000','','DROPBOX - PF5SV1G3VMG7 - Compte auxiliaire',75.46000000,0.00000000,-75.46000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1218,NULL,NULL,'401SU19070088','',NULL,NULL,NULL),(8637,1,'2019-09-04','supplier_invoice','SA1909-0014',369,0,'SU1907-0088','60641','','DROPBOX - PF5SV1G3VMG7 - ACHAT LOGICIELS ET APPLICATIONS',0.00000000,75.46000000,-75.46000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1218,NULL,NULL,'','',NULL,NULL,NULL),(8638,1,'2019-09-05','supplier_invoice','SI1909-0322',367,0,'SU1905-0038','401000','','Neo3Plus - FC 191 353 - Compte auxiliaire',0.00000000,35.90000000,35.90000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1219,NULL,NULL,'401SU19050038','',NULL,NULL,NULL),(8639,1,'2019-09-05','supplier_invoice','SI1909-0322',367,0,'SU1905-0038','601000','','Neo3Plus - FC 191 353 - ACHATS MAT.PREMIERES',25.84000000,0.00000000,25.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1219,NULL,NULL,'','',NULL,NULL,NULL),(8640,1,'2019-09-05','supplier_invoice','SI1909-0322',367,0,'SU1905-0038','624100','','Neo3Plus - FC 191 353 - TRANSPORTS S/ACHATS',4.08000000,0.00000000,4.08000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1219,NULL,NULL,'','',NULL,NULL,NULL),(8641,1,'2019-09-05','supplier_invoice','SI1909-0322',367,0,'SU1905-0038','445660','','Neo3Plus - FC 191 353 - TVA 20 %',5.98000000,0.00000000,5.98000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1219,NULL,NULL,'','',NULL,NULL,NULL),(8642,1,'2019-09-05','supplier_invoice','SI1909-0332',379,0,'SU1907-0088','401000','','DROPBOX - FX8ZZ2GBSJPL - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1220,NULL,NULL,'401SU19070088','',NULL,NULL,NULL),(8643,1,'2019-09-05','supplier_invoice','SI1909-0332',379,0,'SU1907-0088','60641','','DROPBOX - FX8ZZ2GBSJPL - ACHAT LOGICIELS ET APPLICATIONS',36.00000000,0.00000000,36.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:13','2019-12-03 09:24:13',NULL,'AC','Purchase journal',1220,NULL,NULL,'','',NULL,NULL,NULL),(8644,1,'2019-09-06','supplier_invoice','SI1909-0306',350,0,'SU1905-0045','401000','','APPLE - 173292491898 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1221,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8645,1,'2019-09-06','supplier_invoice','SI1909-0306',350,0,'SU1905-0045','60641','','APPLE - 173292491898 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1221,NULL,NULL,'','',NULL,NULL,NULL),(8646,1,'2019-09-06','supplier_invoice','SI1909-0306',350,0,'SU1905-0045','445660','','APPLE - 173292491898 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1221,NULL,NULL,'','',NULL,NULL,NULL),(8647,1,'2019-09-06','supplier_invoice','SI1909-0307',351,0,'SU1905-0046','401000','','OVH - FR30540394 - Compte auxiliaire',0.00000000,27.67000000,27.67000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1222,NULL,NULL,'401SU19050046','',NULL,NULL,NULL),(8648,1,'2019-09-06','supplier_invoice','SI1909-0307',351,0,'SU1905-0046','626100','','OVH - FR30540394 - FRAIS TELECOM',27.67000000,0.00000000,27.67000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1222,NULL,NULL,'','',NULL,NULL,NULL),(8649,1,'2019-09-06','supplier_invoice','SI1909-0308',352,0,'SU1906-0053','401000','','APPSHEET - 1C4E9A1-0024 - Compte auxiliaire',0.00000000,13.33000000,13.33000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1223,NULL,NULL,'401SU19060053','',NULL,NULL,NULL),(8650,1,'2019-09-06','supplier_invoice','SI1909-0308',352,0,'SU1906-0053','60641','','APPSHEET - 1C4E9A1-0024 - ACHAT LOGICIELS ET APPLICATIONS',13.33000000,0.00000000,13.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1223,NULL,NULL,'','',NULL,NULL,NULL),(8651,1,'2019-09-06','supplier_invoice','SI1909-0317',362,0,'SU1909-0094','401000','','MacWay - 2287020 - Compte auxiliaire',0.00000000,1026.76000000,1026.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1224,NULL,NULL,'401SU19090094','',NULL,NULL,NULL),(8652,1,'2019-09-06','supplier_invoice','SI1909-0317',362,0,'SU1909-0094','218300','','MacWay - 2287020 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',855.63000000,0.00000000,855.63000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1224,NULL,NULL,'','',NULL,NULL,NULL),(8653,1,'2019-09-06','supplier_invoice','SI1909-0317',362,0,'SU1909-0094','445660','','MacWay - 2287020 - TVA 20 %',171.13000000,0.00000000,171.13000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1224,NULL,NULL,'','',NULL,NULL,NULL),(8654,1,'2019-09-06','supplier_invoice','SI1909-0318',363,0,'SU1909-0095','401000','','Bruneau - 17.880.194 - Compte auxiliaire',0.00000000,286.85000000,286.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1225,NULL,NULL,'401SU19090095','',NULL,NULL,NULL),(8655,1,'2019-09-06','supplier_invoice','SI1909-0318',363,0,'SU1909-0095','606300','','Bruneau - 17.880.194 - FOURN.ENTRET.&PETIT',239.04000000,0.00000000,239.04000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1225,NULL,NULL,'','',NULL,NULL,NULL),(8656,1,'2019-09-06','supplier_invoice','SI1909-0318',363,0,'SU1909-0095','445660','','Bruneau - 17.880.194 - TVA 20 %',47.81000000,0.00000000,47.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1225,NULL,NULL,'','',NULL,NULL,NULL),(8657,1,'2019-09-06','supplier_invoice','SI1909-0319',364,0,'SU1901-0022','401000','','AMAZON - AEU-INV-FR-2019-79765080 - Compte auxiliaire',0.00000000,522.32000000,522.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1226,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8658,1,'2019-09-06','supplier_invoice','SI1909-0319',364,0,'SU1901-0022','606300','','AMAZON - AEU-INV-FR-2019-79765080 - FOURN.ENTRET.&PETIT',435.27000000,0.00000000,435.27000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1226,NULL,NULL,'','',NULL,NULL,NULL),(8659,1,'2019-09-06','supplier_invoice','SI1909-0319',364,0,'SU1901-0022','445660','','AMAZON - AEU-INV-FR-2019-79765080 - TVA 20 %',87.05000000,0.00000000,87.05000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1226,NULL,NULL,'','',NULL,NULL,NULL),(8660,1,'2019-09-11','supplier_invoice','SI1909-0309',353,0,'SU1905-0044','401000','','ASANA - 1395730 - Compte auxiliaire',0.00000000,34.50000000,34.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1227,NULL,NULL,'401SU19050044','',NULL,NULL,NULL),(8661,1,'2019-09-11','supplier_invoice','SI1909-0309',353,0,'SU1905-0044','60641','','ASANA - 1395730 - ACHAT LOGICIELS ET APPLICATIONS',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1227,NULL,NULL,'','',NULL,NULL,NULL),(8662,1,'2019-09-11','supplier_invoice','SI1909-0329',376,0,'SU1906-0050','401000','','CIC - 13.02.2019.000053955 - Compte auxiliaire',0.00000000,220.16000000,220.16000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1228,NULL,NULL,'401SU19060050','',NULL,NULL,NULL),(8663,1,'2019-09-11','supplier_invoice','SI1909-0329',376,0,'SU1906-0050','6161','','CIC - 13.02.2019.000053955 - PRIMES D\'ASSURANCE',220.16000000,0.00000000,220.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1228,NULL,NULL,'','',NULL,NULL,NULL),(8664,1,'2019-09-12','supplier_invoice','SI1909-0320',365,0,'SU1909-0096','401000','','Aurelie Blay - n° 2/19 - Compte auxiliaire',0.00000000,770.00000000,770.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1229,NULL,NULL,'401SU19090096','',NULL,NULL,NULL),(8665,1,'2019-09-12','supplier_invoice','SI1909-0320',365,0,'SU1909-0096','6041','','Aurelie Blay - n° 2/19 - SOUS-TRAITANCE GENERALE',770.00000000,0.00000000,770.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1229,NULL,NULL,'','',NULL,NULL,NULL),(8666,1,'2019-09-12','supplier_invoice','SA1909-0016',380,0,'SU1901-0022','401000','','AMAZON - CN-FR-126944921-2019-441 - Compte auxiliaire',661.90000000,0.00000000,-661.90000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1230,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8667,1,'2019-09-12','supplier_invoice','SA1909-0016',380,0,'SU1901-0022','218300','','AMAZON - CN-FR-126944921-2019-441 - MATERIEL DE BUREAU ET MATERIEL INFORMATI',0.00000000,547.42000000,-547.42000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1230,NULL,NULL,'','',NULL,NULL,NULL),(8668,1,'2019-09-12','supplier_invoice','SA1909-0016',380,0,'SU1901-0022','624100','','AMAZON - CN-FR-126944921-2019-441 - TRANSPORTS S/ACHATS',0.00000000,4.16000000,-4.16000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1230,NULL,NULL,'','',NULL,NULL,NULL),(8669,1,'2019-09-12','supplier_invoice','SA1909-0016',380,0,'SU1901-0022','445660','','AMAZON - CN-FR-126944921-2019-441 - TVA 20 %',0.00000000,110.32000000,-110.32000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1230,NULL,NULL,'','',NULL,NULL,NULL),(8670,1,'2019-09-12','supplier_invoice','SI1909-0337',387,0,'SU1910-0102','401000','','Airbnb - RCQJA2AKE8 - Compte auxiliaire',0.00000000,846.50000000,846.50000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1231,NULL,NULL,'401SU19100102','',NULL,NULL,NULL),(8671,1,'2019-09-12','supplier_invoice','SI1909-0337',387,0,'SU1910-0102','625100','','Airbnb - RCQJA2AKE8 - VOYAGES ET DEPLACEMENTS',828.33000000,0.00000000,828.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1231,NULL,NULL,'','',NULL,NULL,NULL),(8672,1,'2019-09-12','supplier_invoice','SI1909-0337',387,0,'SU1910-0102','445660','','Airbnb - RCQJA2AKE8 - TVA 20 %',18.17000000,0.00000000,18.17000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1231,NULL,NULL,'','',NULL,NULL,NULL),(8673,1,'2019-09-15','supplier_invoice','SI1909-0304',348,0,'SU1906-0054','401000','','CIC - PRET - SEPT 2019 - Compte auxiliaire',0.00000000,255.35000000,255.35000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1232,NULL,NULL,'401SU19060054','',NULL,NULL,NULL),(8674,1,'2019-09-15','supplier_invoice','SI1909-0304',348,0,'SU1906-0054','164100','','CIC - PRET - SEPT 2019 - EMPRUNT 27 500 €',212.79000000,0.00000000,212.79000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1232,NULL,NULL,'','',NULL,NULL,NULL),(8675,1,'2019-09-15','supplier_invoice','SI1909-0304',348,0,'SU1906-0054','445660','','CIC - PRET - SEPT 2019 - TVA 20 %',42.56000000,0.00000000,42.56000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1232,NULL,NULL,'','',NULL,NULL,NULL),(8676,1,'2019-09-17','supplier_invoice','SI1909-0331',378,0,'SU1906-0051','401000','','SG Autorépondeur - 18791 - Compte auxiliaire',0.00000000,22.80000000,22.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1233,NULL,NULL,'401SU19060051','',NULL,NULL,NULL),(8677,1,'2019-09-17','supplier_invoice','SI1909-0331',378,0,'SU1906-0051','60641','','SG Autorépondeur - 18791 - ACHAT LOGICIELS ET APPLICATIONS',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1233,NULL,NULL,'','',NULL,NULL,NULL),(8678,1,'2019-09-17','supplier_invoice','SI1909-0331',378,0,'SU1906-0051','445660','','SG Autorépondeur - 18791 - TVA 20 %',3.80000000,0.00000000,3.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1233,NULL,NULL,'','',NULL,NULL,NULL),(8679,1,'2019-09-18','supplier_invoice','SI1909-0338',388,0,'SU1903-0032','401000','','Studio Sensitive - FA1909-0158 - Compte auxiliaire',0.00000000,500.00000000,500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1234,NULL,NULL,'401SU19030032','',NULL,NULL,NULL),(8680,1,'2019-09-18','supplier_invoice','SI1909-0338',388,0,'SU1903-0032','6041','','Studio Sensitive - FA1909-0158 - SOUS-TRAITANCE GENERALE',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1234,NULL,NULL,'','',NULL,NULL,NULL),(8681,1,'2019-09-19','supplier_invoice','SI1909-0311',355,0,'SU1905-0045','401000','','APPLE - 173292491897 - Compte auxiliaire',0.00000000,2.99000000,2.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1235,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8682,1,'2019-09-19','supplier_invoice','SI1909-0311',355,0,'SU1905-0045','60641','','APPLE - 173292491897 - ACHAT LOGICIELS ET APPLICATIONS',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1235,NULL,NULL,'','',NULL,NULL,NULL),(8683,1,'2019-09-19','supplier_invoice','SI1909-0311',355,0,'SU1905-0045','445660','','APPLE - 173292491897 - TVA 20 %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1235,NULL,NULL,'','',NULL,NULL,NULL),(8684,1,'2019-09-19','supplier_invoice','SI1908-0313',357,0,'SU1906-0076','401000','','GOOGLE - SOP.3321-4365-9273-47036 - Compte auxiliaire',0.00000000,1.99000000,1.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1236,NULL,NULL,'401SU19060076','',NULL,NULL,NULL),(8685,1,'2019-09-19','supplier_invoice','SI1908-0313',357,0,'SU1906-0076','60641','','GOOGLE - SOP.3321-4365-9273-47036 - ACHAT LOGICIELS ET APPLICATIONS',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1236,NULL,NULL,'','',NULL,NULL,NULL),(8686,1,'2019-09-19','supplier_invoice','SI1908-0313',357,0,'SU1906-0076','445660','','GOOGLE - SOP.3321-4365-9273-47036 - TVA 20 %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1236,NULL,NULL,'','',NULL,NULL,NULL),(8687,1,'2019-09-23','supplier_invoice','SA1909-0015',374,0,'SU1901-0022','401000','','AMAZON - AEU-CN-FR-2019-2800601 - Compte auxiliaire',104.49000000,0.00000000,-104.49000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1237,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8688,1,'2019-09-23','supplier_invoice','SA1909-0015',374,0,'SU1901-0022','606300','','AMAZON - AEU-CN-FR-2019-2800601 - FOURN.ENTRET.&PETIT',0.00000000,87.08000000,-87.08000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1237,NULL,NULL,'','',NULL,NULL,NULL),(8689,1,'2019-09-23','supplier_invoice','SA1909-0015',374,0,'SU1901-0022','445660','','AMAZON - AEU-CN-FR-2019-2800601 - TVA 20 %',0.00000000,17.41000000,-17.41000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1237,NULL,NULL,'','',NULL,NULL,NULL),(8690,1,'2019-09-25','supplier_invoice','SI1910-0328',375,0,'SU1901-0022','401000','','AMAZON - INV-GB-431418585-2019-2626 - Compte auxiliaire',0.00000000,88.29000000,88.29000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1238,NULL,NULL,'401SU19010022','',NULL,NULL,NULL),(8691,1,'2019-09-25','supplier_invoice','SI1910-0328',375,0,'SU1901-0022','606300','','AMAZON - INV-GB-431418585-2019-2626 - FOURN.ENTRET.&PETIT',73.58000000,0.00000000,73.58000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1238,NULL,NULL,'','',NULL,NULL,NULL),(8692,1,'2019-09-25','supplier_invoice','SI1910-0328',375,0,'SU1901-0022','445660','','AMAZON - INV-GB-431418585-2019-2626 - TVA 20 %',14.71000000,0.00000000,14.71000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1238,NULL,NULL,'','',NULL,NULL,NULL),(8693,1,'2019-09-26','supplier_invoice','SI1909-0373',432,0,'SU1808-0007','401000','','SIBO Fluidra - 90333499 - Compte auxiliaire',0.00000000,954.00000000,954.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1239,NULL,NULL,'401SU1808-0007','',NULL,NULL,NULL),(8694,1,'2019-09-26','supplier_invoice','SI1909-0373',432,0,'SU1808-0007','601000','','SIBO Fluidra - 90333499 - ACHATS MAT.PREMIERES',954.00000000,0.00000000,954.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1239,NULL,NULL,'','',NULL,NULL,NULL),(8695,1,'2019-09-27','supplier_invoice','SI1909-0333',381,0,'SU1905-0045','401000','','APPLE - 198292394724 - Compte auxiliaire',0.00000000,6.99000000,6.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1240,NULL,NULL,'401SU19050045','',NULL,NULL,NULL),(8696,1,'2019-09-27','supplier_invoice','SI1909-0333',381,0,'SU1905-0045','60641','','APPLE - 198292394724 - ACHAT LOGICIELS ET APPLICATIONS',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1240,NULL,NULL,'','',NULL,NULL,NULL),(8697,1,'2019-09-27','supplier_invoice','SI1909-0333',381,0,'SU1905-0045','445660','','APPLE - 198292394724 - TVA 20 %',1.16000000,0.00000000,1.16000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1240,NULL,NULL,'','',NULL,NULL,NULL),(8698,1,'2019-09-27','supplier_invoice','SI1909-0336',386,0,'SU1906-0055','401000','','ZAPIER Inc. - 016d7179-3989-6fc0-6e41-e2782d61c02a - Compte auxiliaire',0.00000000,22.96000000,22.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1241,NULL,NULL,'401SU19060055','',NULL,NULL,NULL),(8699,1,'2019-09-27','supplier_invoice','SI1909-0336',386,0,'SU1906-0055','60641','','ZAPIER Inc. - 016d7179-3989-6fc0-6e41-e2782d61c02a - ACHAT LOGICIELS ET APPLICATIONS',22.96000000,0.00000000,22.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1241,NULL,NULL,'','',NULL,NULL,NULL),(8700,1,'2019-09-30','supplier_invoice','SI1909-0326',372,0,'SU1909-0099','401000','','WURTH - 1787529 - Compte auxiliaire',0.00000000,2505.60000000,2505.60000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1242,NULL,NULL,'401SU19090099','',NULL,NULL,NULL),(8701,1,'2019-09-30','supplier_invoice','SI1909-0326',372,0,'SU1909-0099','601000','','WURTH - 1787529 - ACHATS MAT.PREMIERES',2088.00000000,0.00000000,2088.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1242,NULL,NULL,'','',NULL,NULL,NULL),(8702,1,'2019-09-30','supplier_invoice','SI1909-0326',372,0,'SU1909-0099','445660','','WURTH - 1787529 - TVA 20 %',417.60000000,0.00000000,417.60000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1242,NULL,NULL,'','',NULL,NULL,NULL),(8703,1,'2019-09-30','supplier_invoice','SI1909-0327',373,0,'SU1909-0100','401000','','STRATO COMPO - 11.19.2298 - Compte auxiliaire',0.00000000,5220.00000000,5220.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1243,NULL,NULL,'401SU19090100','',NULL,NULL,NULL),(8704,1,'2019-09-30','supplier_invoice','SI1909-0327',373,0,'SU1909-0100','601000','','STRATO COMPO - 11.19.2298 - ACHATS MAT.PREMIERES',1170.00000000,0.00000000,1170.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1243,NULL,NULL,'','',NULL,NULL,NULL),(8705,1,'2019-09-30','supplier_invoice','SI1909-0327',373,0,'SU1909-0100','701000','','STRATO COMPO - 11.19.2298 - VENTES DE MATERIEL AQUAPONIQUE',3180.00000000,0.00000000,3180.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1243,NULL,NULL,'','',NULL,NULL,NULL),(8706,1,'2019-09-30','supplier_invoice','SI1909-0327',373,0,'SU1909-0100','445660','','STRATO COMPO - 11.19.2298 - TVA 20 %',870.00000000,0.00000000,870.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1243,NULL,NULL,'','',NULL,NULL,NULL),(8707,1,'2019-09-30','supplier_invoice','SI1909-0334',383,0,'SU1712-0001','401000','','JAVAUX SAS - FA20341 - Compte auxiliaire',0.00000000,8279.04000000,8279.04000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1244,NULL,NULL,'401SU1712-0001','',NULL,NULL,NULL),(8708,1,'2019-09-30','supplier_invoice','SI1909-0334',383,0,'SU1712-0001','601000','','JAVAUX SAS - FA20341 - ACHATS MAT.PREMIERES',6899.20000000,0.00000000,6899.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1244,NULL,NULL,'','',NULL,NULL,NULL),(8709,1,'2019-09-30','supplier_invoice','SI1909-0334',383,0,'SU1712-0001','445660','','JAVAUX SAS - FA20341 - TVA 20 %',1379.84000000,0.00000000,1379.84000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1244,NULL,NULL,'','',NULL,NULL,NULL),(8710,1,'2019-09-30','supplier_invoice','SI1909-0360',417,0,'SU1901-0028','401000','','MDL-Messagerie d... - 19090374 - Compte auxiliaire',0.00000000,211.20000000,211.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1245,NULL,NULL,'401SU19010028','',NULL,NULL,NULL),(8711,1,'2019-09-30','supplier_invoice','SI1909-0360',417,0,'SU1901-0028','624200','','MDL-Messagerie d... - 19090374 - TRANSPORTS S/ VENTES',176.00000000,0.00000000,176.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1245,NULL,NULL,'','',NULL,NULL,NULL),(8712,1,'2019-09-30','supplier_invoice','SI1909-0360',417,0,'SU1901-0028','445660','','MDL-Messagerie d... - 19090374 - TVA 20 %',35.20000000,0.00000000,35.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:24:14','2019-12-03 09:24:14',NULL,'AC','Purchase journal',1245,NULL,NULL,'','',NULL,NULL,NULL),(8713,1,'2019-01-02','bank','BankId 120 - Facture FA1811-0022',120,120,'','512100','Banque','Règlement client - Banque CIC - Simon Bart - CDD Bordeaux Metr...',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1246,NULL,NULL,'','',NULL,NULL,NULL),(8714,1,'2019-01-02','bank','BankId 120 - Facture FA1811-0022',120,120,'','411','','Règlement client - Simon Bart - CDD Bordeaux Metr...',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1246,NULL,NULL,'411CU1809-0021','Simon Bart - CDD Bordeaux Metropole',NULL,NULL,NULL),(8715,1,'2019-01-02','bank','BankId 275 - Facture fournisseur SI1901-0151',275,275,'','512100','Banque','Règlement fournisseur - Banque CIC - FIDAQUITAINE',0.00000000,936.00000000,-936.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1247,NULL,NULL,'','',NULL,NULL,NULL),(8716,1,'2019-01-02','bank','BankId 275 - Facture fournisseur SI1901-0151',275,275,'','401000','','Règlement fournisseur - FIDAQUITAINE',936.00000000,0.00000000,-936.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1247,NULL,NULL,'401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(8717,1,'2019-01-02','bank','BankId 276 - Facture fournisseur SI1901-0151',276,276,'','512100','Banque','Règlement fournisseur - Banque CIC - FIDAQUITAINE',0.00000000,197.85000000,-197.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1248,NULL,NULL,'','',NULL,NULL,NULL),(8718,1,'2019-01-02','bank','BankId 276 - Facture fournisseur SI1901-0151',276,276,'','401000','','Règlement fournisseur - FIDAQUITAINE',197.85000000,0.00000000,-197.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1248,NULL,NULL,'401SU19060049','FIDAQUITAINE',NULL,NULL,NULL),(8719,1,'2019-01-05','bank','BankId 165 - Facture fournisseur SI1901-0068',165,165,'','512100','Banque','Règlement fournisseur - Banque CIC - OVH',0.00000000,27.59000000,-27.59000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1249,NULL,NULL,'','',NULL,NULL,NULL),(8720,1,'2019-01-05','bank','BankId 165 - Facture fournisseur SI1901-0068',165,165,'','401000','','Règlement fournisseur - OVH',27.59000000,0.00000000,-27.59000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1249,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(8721,1,'2019-01-07','bank','BankId 103 - Facture fournisseur SI1901-0045',103,103,'','512100','Banque','Règlement fournisseur - Banque CIC - BRICONAUTE',0.00000000,101.40000000,-101.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1250,NULL,NULL,'','',NULL,NULL,NULL),(8722,1,'2019-01-07','bank','BankId 103 - Facture fournisseur SI1901-0045',103,103,'','401000','','Règlement fournisseur - BRICONAUTE',101.40000000,0.00000000,-101.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1250,NULL,NULL,'401SU19050039','BRICONAUTE',NULL,NULL,NULL),(8723,1,'2019-01-07','bank','BankId 350 - Facture fournisseur SI1901-0001',350,350,'','512101','Banque','Règlement fournisseur - Banque CIC 2 - SIBO Fluidra',0.00000000,97.80000000,-97.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1251,NULL,NULL,'','',NULL,NULL,NULL),(8724,1,'2019-01-07','bank','BankId 350 - Facture fournisseur SI1901-0001',350,350,'','401000','','Règlement fournisseur - SIBO Fluidra',97.80000000,0.00000000,-97.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1251,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(8725,1,'2019-01-07','bank','BankId 37 - Facture fournisseur SI1901-0006',37,37,'','512100','Banque','Règlement fournisseur - Banque CIC - NPI',0.00000000,7737.03000000,-7737.03000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1252,NULL,NULL,'','',NULL,NULL,NULL),(8726,1,'2019-01-07','bank','BankId 37 - Facture fournisseur SI1901-0006',37,37,'','401000','','Règlement fournisseur - NPI',7737.03000000,0.00000000,-7737.03000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1252,NULL,NULL,'401SU18120019','NPI',NULL,NULL,NULL),(8727,1,'2019-01-07','bank','BankId 280 - Facture fournisseur SI1901-0153',280,280,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.41000000,-4.41000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1253,NULL,NULL,'','',NULL,NULL,NULL),(8728,1,'2019-01-07','bank','BankId 280 - Facture fournisseur SI1901-0153',280,280,'','401000','','Règlement fournisseur - APPSHEET',4.41000000,0.00000000,-4.41000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1253,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(8729,1,'2019-01-07','bank','BankId 281 - Facture fournisseur SI1901-0154',281,281,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,0.43000000,-0.43000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1254,NULL,NULL,'','',NULL,NULL,NULL),(8730,1,'2019-01-07','bank','BankId 281 - Facture fournisseur SI1901-0154',281,281,'','401000','','Règlement fournisseur - CIC',0.43000000,0.00000000,-0.43000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1254,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8731,1,'2019-01-09','bank','BankId 277 - Facture fournisseur SI1901-0152',277,277,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,30.85000000,-30.85000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1255,NULL,NULL,'','',NULL,NULL,NULL),(8732,1,'2019-01-09','bank','BankId 277 - Facture fournisseur SI1901-0152',277,277,'','401000','','Règlement fournisseur - CIC',30.85000000,0.00000000,-30.85000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1255,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8733,1,'2019-01-09','bank','BankId 509 - R&egrave;glement salaire 16',509,509,'','512100','Banque','Règlement salaire DEC 2018 - Banque CIC - Grégory Biton',0.00000000,3500.00000000,-3500.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1256,NULL,NULL,'','',NULL,NULL,NULL),(8734,1,'2019-01-09','bank','BankId 509 - R&egrave;glement salaire 16',509,509,'','421','','Règlement salaire DEC 2018 - Grégory Biton',3500.00000000,0.00000000,-3500.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1256,NULL,NULL,'421','Grégory Biton',NULL,NULL,NULL),(8735,1,'2019-01-09','bank','BankId 109 - Facture fournisseur SI1901-0011',109,109,'','512100','Banque','Règlement fournisseur - Banque CIC - Foussier',0.00000000,348.62000000,-348.62000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1257,NULL,NULL,'','',NULL,NULL,NULL),(8736,1,'2019-01-09','bank','BankId 109 - Facture fournisseur SI1901-0011',109,109,'','401000','','Règlement fournisseur - Foussier',348.62000000,0.00000000,-348.62000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1257,NULL,NULL,'401SU1808-0012','Foussier',NULL,NULL,NULL),(8737,1,'2019-01-09','bank','BankId 451 - REGUL DE COMPTE',451,451,'','512100','Banque','REGUL DE COMPTE Virement bancaire - Banque CIC -',0.00000000,150.00000000,-150.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1258,NULL,NULL,'','',NULL,NULL,NULL),(8738,1,'2019-01-09','bank','BankId 451 - REGUL DE COMPTE',451,451,'','455100','','REGUL DE COMPTE Virement bancaire -',150.00000000,0.00000000,-150.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1258,NULL,NULL,'','',NULL,NULL,NULL),(8739,1,'2019-01-09','bank','BankId 352 - VIR INTERNE',352,352,'','512101','Banque','VIR INTERNE Virement bancaire - Banque CIC 2 -',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1259,NULL,NULL,'','',NULL,NULL,NULL),(8740,1,'2019-01-09','bank','BankId 352 - VIR INTERNE',352,352,'','455100','','VIR INTERNE Virement bancaire -',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1259,NULL,NULL,'','',NULL,NULL,NULL),(8741,1,'2019-01-10','bank','BankId 355 - REMBT SUITE ERREUR COMPTE',355,355,'','512101','Banque','REMBT SUITE ERREUR COMPTE Virement bancaire - Banque CIC 2 -',1818.18000000,0.00000000,1818.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1260,NULL,NULL,'','',NULL,NULL,NULL),(8742,1,'2019-01-10','bank','BankId 355 - REMBT SUITE ERREUR COMPTE',355,355,'','455100','','REMBT SUITE ERREUR COMPTE Virement bancaire -',0.00000000,1818.18000000,1818.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1260,NULL,NULL,'','',NULL,NULL,NULL),(8743,1,'2019-01-10','bank','BankId 282 - Facture fournisseur SI1901-0155',282,282,'','512100','Banque','Règlement fournisseur - Banque CIC - MEDIAPART',0.00000000,11.00000000,-11.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1261,NULL,NULL,'','',NULL,NULL,NULL),(8744,1,'2019-01-10','bank','BankId 282 - Facture fournisseur SI1901-0155',282,282,'','401000','','Règlement fournisseur - MEDIAPART',11.00000000,0.00000000,-11.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:18','2019-12-03 09:25:18',NULL,'BQ','Bank journal',1261,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(8745,1,'2019-01-10','bank','BankId 34 - Facture fournisseur SI1901-0003',34,34,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,8.99000000,-8.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1262,NULL,NULL,'','',NULL,NULL,NULL),(8746,1,'2019-01-10','bank','BankId 34 - Facture fournisseur SI1901-0003',34,34,'','401000','','Règlement fournisseur - AMAZON',8.99000000,0.00000000,-8.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1262,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(8747,1,'2019-01-10','bank','BankId 278 - Facture fournisseur SI1901-0152',278,278,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,34.15000000,-34.15000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1263,NULL,NULL,'','',NULL,NULL,NULL),(8748,1,'2019-01-10','bank','BankId 278 - Facture fournisseur SI1901-0152',278,278,'','401000','','Règlement fournisseur - CIC',34.15000000,0.00000000,-34.15000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1263,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8749,1,'2019-01-10','bank','BankId 450 - SUITE ERREUR COMPTE',450,450,'','512100','Banque','SUITE ERREUR COMPTE - Banque CIC',0.00000000,1818.18000000,-1818.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1264,NULL,NULL,'','',NULL,NULL,NULL),(8750,1,'2019-01-10','bank','BankId 450 - SUITE ERREUR COMPTE',450,450,'','471000','','SUITE ERREUR COMPTE',1818.18000000,0.00000000,-1818.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1264,NULL,NULL,'','',NULL,NULL,NULL),(8751,1,'2019-01-10','bank','BankId 35 - Facture fournisseur SI1901-0004',35,35,'','512100','Banque','Règlement fournisseur - Banque CIC - Kloeckner Metals France',0.00000000,1673.18000000,-1673.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1265,NULL,NULL,'','',NULL,NULL,NULL),(8752,1,'2019-01-10','bank','BankId 35 - Facture fournisseur SI1901-0004',35,35,'','401000','','Règlement fournisseur - Kloeckner Metals France',1673.18000000,0.00000000,-1673.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1265,NULL,NULL,'401SU19010021','KDI - Kloeckner Metals France',NULL,NULL,NULL),(8753,1,'2019-01-10','bank','BankId 353 - Facture fournisseur SI1901-0005',353,353,'','512101','Banque','Règlement fournisseur - Banque CIC 2 - GHE',0.00000000,1818.18000000,-1818.18000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1266,NULL,NULL,'','',NULL,NULL,NULL),(8754,1,'2019-01-10','bank','BankId 353 - Facture fournisseur SI1901-0005',353,353,'','401000','','Règlement fournisseur - GHE',1818.18000000,0.00000000,-1818.18000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1266,NULL,NULL,'401SU1808-0009','GHE',NULL,NULL,NULL),(8755,1,'2019-01-11','bank','BankId 128 - Facture fournisseur SI1901-0055',128,128,'','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',1267,NULL,NULL,'','',NULL,NULL,NULL),(8756,1,'2019-01-11','bank','BankId 128 - Facture fournisseur SI1901-0055',128,128,'','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',1267,NULL,NULL,'401SU19050044','ASANA',NULL,NULL,NULL),(8757,1,'2019-01-12','bank','BankId 125 - Facture fournisseur SI1901-0052',125,125,'','512100','Banque','Règlement fournisseur - Banque CIC - BRICONAUTE',0.00000000,36.20000000,-36.20000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1268,NULL,NULL,'','',NULL,NULL,NULL),(8758,1,'2019-01-12','bank','BankId 125 - Facture fournisseur SI1901-0052',125,125,'','401000','','Règlement fournisseur - BRICONAUTE',36.20000000,0.00000000,-36.20000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1268,NULL,NULL,'401SU19050039','BRICONAUTE',NULL,NULL,NULL),(8759,1,'2019-01-12','bank','BankId 50 - Facture fournisseur SI1901-0006',50,50,'','512100','Banque','Règlement fournisseur - Banque CIC - NPI',0.00000000,459.00000000,-459.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1269,NULL,NULL,'','',NULL,NULL,NULL),(8760,1,'2019-01-12','bank','BankId 50 - Facture fournisseur SI1901-0006',50,50,'','401000','','Règlement fournisseur - NPI',459.00000000,0.00000000,-459.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1269,NULL,NULL,'401SU18120019','NPI',NULL,NULL,NULL),(8761,1,'2019-01-15','bank','BankId 118 - Facture fournisseur SI1901-0010',118,118,'','512100','Banque','Règlement fournisseur - Banque CIC - BUBBLEMAC Industries',0.00000000,1057.47000000,-1057.47000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1270,NULL,NULL,'','',NULL,NULL,NULL),(8762,1,'2019-01-15','bank','BankId 118 - Facture fournisseur SI1901-0010',118,118,'','401000','','Règlement fournisseur - BUBBLEMAC Industries',1057.47000000,0.00000000,-1057.47000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1270,NULL,NULL,'401SU1712-0002','BUBBLEMAC Industries',NULL,NULL,NULL),(8763,1,'2019-01-15','bank','BankId 272 - Facture fournisseur SI1901-0100',272,272,'','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',1271,NULL,NULL,'','',NULL,NULL,NULL),(8764,1,'2019-01-15','bank','BankId 272 - Facture fournisseur SI1901-0100',272,272,'','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',1271,NULL,NULL,'401SU19060054','CIC - PRET',NULL,NULL,NULL),(8765,1,'2019-01-17','bank','BankId 297 - Facture fournisseur SI1901-0164',297,297,'','512100','Banque','Règlement fournisseur - Banque CIC - Agrizone',0.00000000,106.83000000,-106.83000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1272,NULL,NULL,'','',NULL,NULL,NULL),(8766,1,'2019-01-17','bank','BankId 297 - Facture fournisseur SI1901-0164',297,297,'','401000','','Règlement fournisseur - Agrizone',106.83000000,0.00000000,-106.83000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1272,NULL,NULL,'401SU19010024','Agrizone',NULL,NULL,NULL),(8767,1,'2019-01-21','bank','BankId 286 - Facture fournisseur SI1901-0159',286,286,'','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',1273,NULL,NULL,'','',NULL,NULL,NULL),(8768,1,'2019-01-21','bank','BankId 286 - Facture fournisseur SI1901-0159',286,286,'','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',1273,NULL,NULL,'401SU19060051','SG Autorépondeur',NULL,NULL,NULL),(8769,1,'2019-01-21','bank','BankId 51 - Facture fournisseur SI1901-0009',51,51,'','512100','Banque','Règlement fournisseur - Banque CIC - SIBO Fluidra',0.00000000,363.76000000,-363.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1274,NULL,NULL,'','',NULL,NULL,NULL),(8770,1,'2019-01-21','bank','BankId 51 - Facture fournisseur SI1901-0009',51,51,'','401000','','Règlement fournisseur - SIBO Fluidra',363.76000000,0.00000000,-363.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1274,NULL,NULL,'401SU1808-0007','SIBO Fluidra',NULL,NULL,NULL),(8771,1,'2019-01-21','bank','BankId 288 - Facture fournisseur SI1901-0161',288,288,'','512100','Banque','Règlement fournisseur - Banque CIC - LAMPESDIRECT.FR',0.00000000,13.24000000,-13.24000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1275,NULL,NULL,'','',NULL,NULL,NULL),(8772,1,'2019-01-21','bank','BankId 288 - Facture fournisseur SI1901-0161',288,288,'','401000','','Règlement fournisseur - LAMPESDIRECT.FR',13.24000000,0.00000000,-13.24000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1275,NULL,NULL,'401SU19060074','LAMPESDIRECT.FR',NULL,NULL,NULL),(8773,1,'2019-01-21','bank','BankId 296 - Facture fournisseur SI1810-0162',296,296,'','512100','Banque','Règlement fournisseur - Banque CIC - SENEGAS VINCENT',0.00000000,3400.00000000,-3400.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1276,NULL,NULL,'','',NULL,NULL,NULL),(8774,1,'2019-01-21','bank','BankId 296 - Facture fournisseur SI1810-0162',296,296,'','401000','','Règlement fournisseur - SENEGAS VINCENT',3400.00000000,0.00000000,-3400.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1276,NULL,NULL,'401SU19060075','SENEGAS VINCENT',NULL,NULL,NULL),(8775,1,'2019-01-22','bank','BankId 173 - Facture fournisseur SI1901-0077',173,173,'','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',1277,NULL,NULL,'','',NULL,NULL,NULL),(8776,1,'2019-01-22','bank','BankId 173 - Facture fournisseur SI1901-0077',173,173,'','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',1277,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8777,1,'2019-01-22','bank','BankId 287 - Facture fournisseur SI1901-0160',287,287,'','512100','Banque','Règlement fournisseur - Banque CIC - AFAUP',0.00000000,211.00000000,-211.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1278,NULL,NULL,'','',NULL,NULL,NULL),(8778,1,'2019-01-22','bank','BankId 287 - Facture fournisseur SI1901-0160',287,287,'','401000','','Règlement fournisseur - AFAUP',211.00000000,0.00000000,-211.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1278,NULL,NULL,'401SU19060073','AFAUP',NULL,NULL,NULL),(8779,1,'2019-01-23','bank','BankId 313 - Facture fournisseur SI1901-0163',313,313,'','512100','Banque','Règlement fournisseur - Banque CIC - GOOGLE',0.00000000,1.99000000,-1.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1279,NULL,NULL,'','',NULL,NULL,NULL),(8780,1,'2019-01-23','bank','BankId 313 - Facture fournisseur SI1901-0163',313,313,'','401000','','Règlement fournisseur - GOOGLE',1.99000000,0.00000000,-1.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1279,NULL,NULL,'401SU19060076','GOOGLE',NULL,NULL,NULL),(8781,1,'2019-01-23','bank','BankId 273 - R&egrave;glement TVA 3',273,273,'','512100','Banque','Règlement TVA DEC 2018 - Banque CIC',0.00000000,8546.00000000,-8546.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1280,NULL,NULL,'','',NULL,NULL,NULL),(8782,1,'2019-01-23','bank','BankId 273 - R&egrave;glement TVA 3',273,273,'','445510','','Règlement TVA DEC 2018',8546.00000000,0.00000000,-8546.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1280,NULL,NULL,'','',NULL,NULL,NULL),(8783,1,'2019-01-24','bank','BankId 55 - Facture FA1901-0033',55,55,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',7011.00000000,0.00000000,7011.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1281,NULL,NULL,'','',NULL,NULL,NULL),(8784,1,'2019-01-24','bank','BankId 55 - Facture FA1901-0033',55,55,'','411','','Règlement client - Pauline Air Farm',0.00000000,7011.00000000,7011.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1281,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8785,1,'2019-01-28','bank','BankId 279 - Facture fournisseur SI1901-0152',279,279,'','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',1282,NULL,NULL,'','',NULL,NULL,NULL),(8786,1,'2019-01-28','bank','BankId 279 - Facture fournisseur SI1901-0152',279,279,'','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',1282,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8787,1,'2019-01-28','bank','BankId 284 - Facture fournisseur SI1901-0157',284,284,'','512100','Banque','Règlement fournisseur - Banque CIC - ZAPIER Inc.',0.00000000,22.12000000,-22.12000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1283,NULL,NULL,'','',NULL,NULL,NULL),(8788,1,'2019-01-28','bank','BankId 284 - Facture fournisseur SI1901-0157',284,284,'','401000','','Règlement fournisseur - ZAPIER Inc.',22.12000000,0.00000000,-22.12000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1283,NULL,NULL,'401SU19060055','ZAPIER Inc.',NULL,NULL,NULL),(8789,1,'2019-01-29','bank','BankId 110 - Facture fournisseur SI1901-0012',110,110,'','512100','Banque','Règlement fournisseur - Banque CIC - Direct Filet',0.00000000,572.81000000,-572.81000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1284,NULL,NULL,'','',NULL,NULL,NULL),(8790,1,'2019-01-29','bank','BankId 110 - Facture fournisseur SI1901-0012',110,110,'','401000','','Règlement fournisseur - Direct Filet',572.81000000,0.00000000,-572.81000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1284,NULL,NULL,'401SU18080013','Direct Filet',NULL,NULL,NULL),(8791,1,'2019-01-29','bank','BankId 285 - Facture fournisseur SI1901-0158',285,285,'','512100','Banque','Règlement fournisseur - Banque CIC - WIKICREA',0.00000000,6.00000000,-6.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1285,NULL,NULL,'','',NULL,NULL,NULL),(8792,1,'2019-01-29','bank','BankId 285 - Facture fournisseur SI1901-0158',285,285,'','401000','','Règlement fournisseur - WIKICREA',6.00000000,0.00000000,-6.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1285,NULL,NULL,'401SU19060072','WIKICREA',NULL,NULL,NULL),(8793,1,'2019-01-30','bank','BankId 283 - Facture fournisseur SI1901-0156',283,283,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,12.99000000,-12.99000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1286,NULL,NULL,'','',NULL,NULL,NULL),(8794,1,'2019-01-30','bank','BankId 283 - Facture fournisseur SI1901-0156',283,283,'','401000','','Règlement fournisseur - AMAZON',12.99000000,0.00000000,-12.99000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1286,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(8795,1,'2019-01-30','bank','BankId 289 - Facture FA1901-0059',289,289,'','512100','Banque','Règlement client - Banque CIC - AMAZON',49.33000000,0.00000000,49.33000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1287,NULL,NULL,'','',NULL,NULL,NULL),(8796,1,'2019-01-30','bank','BankId 289 - Facture FA1901-0059',289,289,'','411','','Règlement client - AMAZON',0.00000000,49.33000000,49.33000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1287,NULL,NULL,'411CU19060058','AMAZON',NULL,NULL,NULL),(8797,1,'2019-01-31','bank','BankId 449 - ENCAISSEMENTS STRIPE JANV 2019',449,449,'','512100','Banque','ENCAISSEMENTS STRIPE JANV 2019 Virement bancaire - Banque CIC -',1986.76000000,0.00000000,1986.76000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1288,NULL,NULL,'','',NULL,NULL,NULL),(8798,1,'2019-01-31','bank','BankId 449 - ENCAISSEMENTS STRIPE JANV 2019',449,449,'','455100','','ENCAISSEMENTS STRIPE JANV 2019 Virement bancaire -',0.00000000,1986.76000000,1986.76000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1288,NULL,NULL,'','',NULL,NULL,NULL),(8799,1,'2019-01-31','bank','BankId 53 - Facture fournisseur SI1811-0013',53,53,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,2385.14000000,-2385.14000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1289,NULL,NULL,'','',NULL,NULL,NULL),(8800,1,'2019-01-31','bank','BankId 53 - Facture fournisseur SI1811-0013',53,53,'','401000','','Règlement fournisseur - JAVAUX SAS',2385.14000000,0.00000000,-2385.14000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1289,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(8801,1,'2019-01-31','bank','BankId 90 - Facture fournisseur SI1811-0014',90,90,'','512100','Banque','Règlement fournisseur - Banque CIC - JAVAUX SAS',0.00000000,3038.40000000,-3038.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1290,NULL,NULL,'','',NULL,NULL,NULL),(8802,1,'2019-01-31','bank','BankId 90 - Facture fournisseur SI1811-0014',90,90,'','401000','','Règlement fournisseur - JAVAUX SAS',3038.40000000,0.00000000,-3038.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1290,NULL,NULL,'401SU1712-0001','JAVAUX SAS',NULL,NULL,NULL),(8803,1,'2019-02-01','bank','BankId 310 - Facture fournisseur SI1902-0172',310,310,'','512100','Banque','Règlement fournisseur - Banque CIC - CIC',0.00000000,73.88000000,-73.88000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1291,NULL,NULL,'','',NULL,NULL,NULL),(8804,1,'2019-02-01','bank','BankId 310 - Facture fournisseur SI1902-0172',310,310,'','401000','','Règlement fournisseur - CIC',73.88000000,0.00000000,-73.88000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1291,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8805,1,'2019-02-02','bank','BankId 306 - Facture fournisseur SI1902-0165',306,306,'','512100','Banque','Règlement fournisseur - Banque CIC - AMAZON',0.00000000,29.95000000,-29.95000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1292,NULL,NULL,'','',NULL,NULL,NULL),(8806,1,'2019-02-02','bank','BankId 306 - Facture fournisseur SI1902-0165',306,306,'','401000','','Règlement fournisseur - AMAZON',29.95000000,0.00000000,-29.95000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1292,NULL,NULL,'401SU19010022','AMAZON',NULL,NULL,NULL),(8807,1,'2019-02-05','bank','BankId 166 - Facture fournisseur SI1902-0069',166,166,'','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',1293,NULL,NULL,'','',NULL,NULL,NULL),(8808,1,'2019-02-05','bank','BankId 166 - Facture fournisseur SI1902-0069',166,166,'','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',1293,NULL,NULL,'401SU19050046','OVH',NULL,NULL,NULL),(8809,1,'2019-02-07','bank','BankId 302 - Facture fournisseur SI1902-0167',302,302,'','512100','Banque','Règlement fournisseur - Banque CIC - APPSHEET',0.00000000,4.40000000,-4.40000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1294,NULL,NULL,'','',NULL,NULL,NULL),(8810,1,'2019-02-07','bank','BankId 302 - Facture fournisseur SI1902-0167',302,302,'','401000','','Règlement fournisseur - APPSHEET',4.40000000,0.00000000,-4.40000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1294,NULL,NULL,'401SU19060053','APPSHEET',NULL,NULL,NULL),(8811,1,'2019-02-07','bank','BankId 303 - Facture fournisseur SI1902-0168',303,303,'','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',1295,NULL,NULL,'','',NULL,NULL,NULL),(8812,1,'2019-02-07','bank','BankId 303 - Facture fournisseur SI1902-0168',303,303,'','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',1295,NULL,NULL,'401SU19060050','CIC',NULL,NULL,NULL),(8813,1,'2019-02-07','bank','BankId 299 - Charge sociale ou fiscale 3',299,299,'','512100','Banque','Paiement de charge fiscale/sociale - Banque CIC - Taxe professionnelle (URSSAF)',0.00000000,3761.00000000,-3761.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1296,NULL,NULL,'','',NULL,NULL,NULL),(8814,1,'2019-02-07','bank','BankId 299 - Charge sociale ou fiscale 3',299,299,'','6461','','Paiement de charge fiscale/sociale - Taxe professionnelle (URSSAF)',3761.00000000,0.00000000,-3761.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1296,NULL,NULL,'','',NULL,NULL,NULL),(8815,1,'2019-02-07','bank','BankId 344 - Facture fournisseur',344,344,'','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',1297,NULL,NULL,'','',NULL,NULL,NULL),(8816,1,'2019-02-07','bank','BankId 344 - Facture fournisseur',344,344,'','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',1297,NULL,NULL,'401SU19050045','APPLE',NULL,NULL,NULL),(8817,1,'2019-02-07','bank','BankId 56 - Facture FA1902-0035',56,56,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',22120.80000000,0.00000000,22120.80000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1298,NULL,NULL,'','',NULL,NULL,NULL),(8818,1,'2019-02-07','bank','BankId 56 - Facture FA1902-0035',56,56,'','411','','Règlement client - Pauline Air Farm',0.00000000,22120.80000000,22120.80000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1298,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8819,1,'2019-02-07','bank','BankId 57 - Facture FA1902-0036',57,57,'','512100','Banque','Règlement client - Banque CIC - Pauline Air Farm',9192.00000000,0.00000000,9192.00000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1299,NULL,NULL,'','',NULL,NULL,NULL),(8820,1,'2019-02-07','bank','BankId 57 - Facture FA1902-0036',57,57,'','411','','Règlement client - Pauline Air Farm',0.00000000,9192.00000000,9192.00000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1299,NULL,NULL,'411CU1809-0022','Pauline Air Farm',NULL,NULL,NULL),(8821,1,'2019-02-08','bank','BankId 356 - Facture fournisseur SI1902-0015',356,356,'','512101','Banque','Règlement fournisseur - Banque CIC 2 - 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',1300,NULL,NULL,'','',NULL,NULL,NULL),(8822,1,'2019-02-08','bank','BankId 356 - Facture fournisseur SI1902-0015',356,356,'','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',1300,NULL,NULL,'401SU19010023','ASTRO',NULL,NULL,NULL),(8823,1,'2019-02-08','bank','BankId 505 - Facture fournisseur SI1902-0223',505,505,'','512100','Banque','Règlement fournisseur - Banque CIC - MANOMANO',0.00000000,224.96000000,-224.96000000,'C',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1301,NULL,NULL,'','',NULL,NULL,NULL),(8824,1,'2019-02-08','bank','BankId 505 - Facture fournisseur SI1902-0223',505,505,'','401000','','Règlement fournisseur - MANOMANO',224.96000000,0.00000000,-224.96000000,'D',NULL,NULL,NULL,NULL,5,NULL,'2019-12-03 10:25:19','2019-12-03 09:25:19',NULL,'BQ','Bank journal',1301,NULL,NULL,'401SU19060060','MANOMANO',NULL,NULL,NULL),(8825,1,'2019-02-11','bank','BankId 304 - Facture fournisseur SI1902-0169',304,304,'','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',1302,NULL,NULL,'','',NULL,NULL,NULL),(8826,1,'2019-02-11','bank','BankId 304 - Facture fournisseur SI1902-0169',304,304,'','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',1302,NULL,NULL,'401SU19060071','MEDIAPART',NULL,NULL,NULL),(8827,1,'2019-02-11','bank','BankId 129 - Facture fournisseur SI1902-0056',129,129,'','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',1303,NULL,NULL,'','',NULL,NULL,NULL),