INSERT INTO `llx_accounting_bookkeeping` VALUES (5799,'2021-06-17','bank','BankId 7544 - Facture FA2105-4815',7544,7544,'','512','Banques','Règlement client - Banque BQ - Mme ROY NATHALIE',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2413,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5800,'2021-06-17','bank','BankId 7544 - Facture FA2105-4815',7544,7544,'','411','Clients','Règlement client - Mme ROY NATHALIE',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2413,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04683','Mme ROY NATHALIE',NULL,NULL,NULL),(5801,'2021-06-17','bank','BankId 7558 - Facture FA2105-4810',7558,7558,'','512','Banques','Règlement client - Banque BQ - MAISONS CLEA',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2414,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5802,'2021-06-17','bank','BankId 7558 - Facture FA2105-4810',7558,7558,'','411','Clients','Règlement client - MAISONS CLEA',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2414,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C01814','MAISONS CLEA',NULL,NULL,NULL),(5803,'2021-06-17','bank','BankId 7549 - Facture FA2103-4698',7549,7549,'','512','Banques','Règlement client - Banque BQ - M. et Mme BERNARD Didier',816.00000000,0.00000000,816.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2415,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5804,'2021-06-17','bank','BankId 7549 - Facture FA2103-4698',7549,7549,'','411','Clients','Règlement client - M. et Mme BERNARD Didier',0.00000000,816.00000000,816.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2415,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04529','M. et Mme BERNARD Didier',NULL,NULL,NULL),(5805,'2021-06-17','bank','BankId 7554 - Facture FA2106-4848',7554,7554,'','512','Banques','Règlement client - Banque BQ - M. et Mme GODDARD',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2416,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5806,'2021-06-17','bank','BankId 7554 - Facture FA2106-4848',7554,7554,'','411','Clients','Règlement client - M. et Mme GODDARD',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2416,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04634','M. et Mme GODDARD',NULL,NULL,NULL),(5807,'2021-06-17','bank','BankId 7545 - Facture FA2106-4828',7545,7545,'','512','Banques','Règlement client - Banque BQ - ASNARD',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2417,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5808,'2021-06-17','bank','BankId 7545 - Facture FA2106-4828',7545,7545,'','411','Clients','Règlement client - ASNARD',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2417,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04296','ASNARD',NULL,NULL,NULL),(5809,'2021-06-17','bank','BankId 7559 - Facture FA2003-4244',7559,7559,'','512','Banques','Règlement client - Banque BQ - Damien IBARGARAY',542.96000000,0.00000000,542.96000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2418,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5810,'2021-06-17','bank','BankId 7559 - Facture FA2003-4244',7559,7559,'','411','Clients','Règlement client - Damien IBARGARAY',0.00000000,542.96000000,542.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2418,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04143','Damien IBARGARAY',NULL,NULL,NULL),(5811,'2021-06-17','bank','BankId 7550 - Facture FA2105-4763',7550,7550,'','512','Banques','Règlement client - Banque BQ - Axel LATRILLE',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2419,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5812,'2021-06-17','bank','BankId 7550 - Facture FA2105-4763',7550,7550,'','411','Clients','Règlement client - Axel LATRILLE',0.00000000,456.00000000,456.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2419,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04669','Axel LATRILLE',NULL,NULL,NULL),(5813,'2021-06-17','bank','BankId 7555 - Facture FA2106-4832',7555,7555,'','512','Banques','Règlement client - Banque BQ - M. et Mme PEDROSA',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2420,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5814,'2021-06-17','bank','BankId 7555 - Facture FA2106-4832',7555,7555,'','411','Clients','Règlement client - M. et Mme PEDROSA',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2420,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04726','M. et Mme PEDROSA',NULL,NULL,NULL),(5815,'2021-06-17','bank','BankId 7546 - Facture FA2106-4833',7546,7546,'','512','Banques','Règlement client - Banque BQ - M. et Mme BAYAC',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2421,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5816,'2021-06-17','bank','BankId 7546 - Facture FA2106-4833',7546,7546,'','411','Clients','Règlement client - M. et Mme BAYAC',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2421,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04732','M. et Mme BAYAC',NULL,NULL,NULL),(5817,'2021-06-17','bank','BankId 7551 - Facture FA2105-4817',7551,7551,'','512','Banques','Règlement client - Banque BQ - M. VERDIER David',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2422,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5818,'2021-06-17','bank','BankId 7551 - Facture FA2105-4817',7551,7551,'','411','Clients','Règlement client - M. VERDIER David',0.00000000,576.00000000,576.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2422,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','411','M. VERDIER David',NULL,NULL,NULL),(5819,'2021-06-17','bank','BankId 7542 - Facture FA2106-4844',7542,7542,'','512','Banques','Règlement client - Banque BQ - M. LAMAGNERE Gérard',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2423,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','','',NULL,NULL,NULL),(5820,'2021-06-17','bank','BankId 7542 - Facture FA2106-4844',7542,7542,'','411','Clients','Règlement client - M. LAMAGNERE Gérard',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2423,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:18','0C04733','M. LAMAGNERE Gérard',NULL,NULL,NULL),(5821,'2021-06-17','bank','BankId 7556 - Facture FA2105-4787',7556,7556,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2424,NULL,'2022-03-25 09:16:18',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5822,'2021-06-17','bank','BankId 7556 - Facture FA2105-4787',7556,7556,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,528.00000000,528.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2424,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(5823,'2021-06-17','bank','BankId 7547 - Facture FA2105-4779',7547,7547,'','512','Banques','Règlement client - Banque BQ - Mme CAZABAT Severine',984.00000000,0.00000000,984.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2425,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5824,'2021-06-17','bank','BankId 7547 - Facture FA2105-4779',7547,7547,'','411','Clients','Règlement client - Mme CAZABAT Severine',0.00000000,984.00000000,984.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2425,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','0C04623','Mme CAZABAT Severine',NULL,NULL,NULL),(5825,'2021-06-17','bank','BankId 7552 - Facture FA2006-4326',7552,7552,'','512','Banques','Règlement client - Banque BQ - TOUCHARD Nicolas',104.00000000,0.00000000,104.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2426,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5826,'2021-06-17','bank','BankId 7552 - Facture FA2006-4326',7552,7552,'','411','Clients','Règlement client - TOUCHARD Nicolas',0.00000000,104.00000000,104.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2426,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','0C04255','TOUCHARD Nicolas',NULL,NULL,NULL),(5827,'2021-06-18','bank','BankId 7563 - Facture FA2106-4849',7563,7563,'','512','Banques','Règlement client - Banque BQ - M. & Mme LARROUS Hervé & Marie...',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2427,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5828,'2021-06-18','bank','BankId 7563 - Facture FA2106-4849',7563,7563,'','411','Clients','Règlement client - M. & Mme LARROUS Hervé & Marie...',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2427,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','0C04740','M. & Mme LARROUS Hervé & Marie-Lise',NULL,NULL,NULL),(5829,'2021-06-18','bank','BankId 7560 - Facture FA2106-4851',7560,7560,'','512','Banques','Règlement client - Banque BQ - M. BACQUEYRISSES et Mme AFONSO',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2428,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5830,'2021-06-18','bank','BankId 7560 - Facture FA2106-4851',7560,7560,'','411','Clients','Règlement client - M. BACQUEYRISSES et Mme AFONSO',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2428,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:36','2022-03-25 08:16:19','0C04638','M. BACQUEYRISSES et Mme AFONSO',NULL,NULL,NULL),(5831,'2021-06-21','bank','BankId 7596 - Facture fournisseur SI2106-2300',7596,7596,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,22.00000000,-22.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2429,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5832,'2021-06-21','bank','BankId 7596 - Facture fournisseur SI2106-2300',7596,7596,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',22.00000000,0.00000000,-22.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2429,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(5833,'2021-06-21','bank','BankId 7562 - Facture FA2105-4800 FA2105-4803',7562,7562,'','512','Banques','Règlement client - Banque BQ - MAISONS RUSTIC - La Bonne Maison',864.00000000,0.00000000,864.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2430,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5834,'2021-06-21','bank','BankId 7562 - Facture FA2105-4800 FA2105-4803',7562,7562,'','411','Clients','Règlement client - MAISONS RUSTIC - La Bonne Maison',0.00000000,864.00000000,864.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2430,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,NULL,NULL),(5835,'2021-06-21','bank','BankId 7612 - Charge sociale ou fiscale 1262',7612,7612,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Urssaf Rémi (URSSAF Rémi JUIN 21)',0.00000000,421.00000000,-421.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2431,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5836,'2021-06-21','bank','BankId 7612 - Charge sociale ou fiscale 1262',7612,7612,'','42100000','Banques','Paiement de charge fiscale/sociale - Urssaf Rémi (URSSAF Rémi JUIN 21)',421.00000000,0.00000000,-421.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2431,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5837,'2021-06-21','bank','BankId 7568 - Facture FA2106-4862',7568,7568,'','512','Banques','Règlement client - Banque BQ - Mme et M. kabulo Ilunga',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2432,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5838,'2021-06-21','bank','BankId 7568 - Facture FA2106-4862',7568,7568,'','411','Clients','Règlement client - Mme et M. kabulo Ilunga',0.00000000,576.00000000,576.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2432,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','0C04749','Mme et M. kabulo Ilunga',NULL,NULL,NULL),(5839,'2021-06-21','bank','BankId 7595 - Facture fournisseur SI2105-2269',7595,7595,'','512','Banques','Paiement fournisseur - Banque BQ - AUDEC',0.00000000,442.80000000,-442.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2433,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5840,'2021-06-21','bank','BankId 7595 - Facture fournisseur SI2105-2269',7595,7595,'','401','Fournisseurs','Paiement fournisseur - AUDEC',442.80000000,0.00000000,-442.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2433,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','9F00053','AUDEC',NULL,NULL,NULL),(5841,'2021-06-22','bank','BankId 7597 - Facture fournisseur SI2106-2286',7597,7597,'','512','Banques','Paiement fournisseur - Banque BQ - Restau',0.00000000,30.50000000,-30.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2434,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5842,'2021-06-22','bank','BankId 7597 - Facture fournisseur SI2106-2286',7597,7597,'','401','Fournisseurs','Paiement fournisseur - Restau',30.50000000,0.00000000,-30.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2434,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','9F00027','Restau',NULL,NULL,NULL),(5843,'2021-06-23','bank','BankId 7583 - Facture fournisseur SI2106-2290',7583,7583,'','512','Banques','Paiement fournisseur - Banque BQ - LDLC',0.00000000,805.86000000,-805.86000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2435,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5844,'2021-06-23','bank','BankId 7583 - Facture fournisseur SI2106-2290',7583,7583,'','401','Fournisseurs','Paiement fournisseur - LDLC',805.86000000,0.00000000,-805.86000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2435,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','9F00310','LDLC',NULL,NULL,NULL),(5845,'2021-06-23','bank','BankId 7613 - Charge sociale ou fiscale 1263',7613,7613,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Règlement TVA (TVA- MAI 2021)',0.00000000,4350.00000000,-4350.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2436,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5846,'2021-06-23','bank','BankId 7613 - Charge sociale ou fiscale 1263',7613,7613,'','42100000','Banques','Paiement de charge fiscale/sociale - Règlement TVA (TVA- MAI 2021)',4350.00000000,0.00000000,-4350.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2436,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5847,'2021-06-23','bank','BankId 7614 - Charge sociale ou fiscale 1264',7614,7614,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Impôts sur les bénéfices (Impô...',0.00000000,46.00000000,-46.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2437,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5848,'2021-06-23','bank','BankId 7614 - Charge sociale ou fiscale 1264',7614,7614,'','64670000','Banques','Paiement de charge fiscale/sociale - Impôts sur les bénéfices (Impô...',46.00000000,0.00000000,-46.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2437,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5849,'2021-06-25','bank','BankId 7615 - Charge sociale ou fiscale 1265',7615,7615,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Prévoyance obligatoire (LA MUT...',0.00000000,205.18000000,-205.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2438,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5850,'2021-06-25','bank','BankId 7615 - Charge sociale ou fiscale 1265',7615,7615,'','64611000','Banques','Paiement de charge fiscale/sociale - Prévoyance obligatoire (LA MUT...',205.18000000,0.00000000,-205.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2438,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5851,'2021-06-25','bank','BankId 7606 - Charge sociale ou fiscale 1256',7606,7606,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1326.02000000,-1326.02000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2439,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5852,'2021-06-25','bank','BankId 7606 - Charge sociale ou fiscale 1256',7606,7606,'','42100000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1326.02000000,0.00000000,-1326.02000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2439,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5853,'2021-06-25','bank','BankId 7601 - Facture fournisseur SI2106-2289',7601,7601,'','512','Banques','Paiement fournisseur - Banque BQ - NOTE DE FRAIS',0.00000000,97.76000000,-97.76000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2440,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','','',NULL,NULL,NULL),(5854,'2021-06-25','bank','BankId 7601 - Facture fournisseur SI2106-2289',7601,7601,'','401','Fournisseurs','Paiement fournisseur - NOTE DE FRAIS',97.76000000,0.00000000,-97.76000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2440,NULL,'2022-03-25 09:16:19',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:19','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(5855,'2021-06-25','bank','BankId 7616 - Facture fournisseur SI2107-2307',7616,7616,'','512','Banques','Paiement fournisseur - Banque BQ - QUALIBAT',0.00000000,138.00000000,-138.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2441,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5856,'2021-06-25','bank','BankId 7616 - Facture fournisseur SI2107-2307',7616,7616,'','401','Fournisseurs','Paiement fournisseur - QUALIBAT',138.00000000,0.00000000,-138.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2441,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00263','QUALIBAT',NULL,NULL,NULL),(5857,'2021-06-25','bank','BankId 7607 - Charge sociale ou fiscale 1257',7607,7607,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1740.14000000,-1740.14000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2442,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5858,'2021-06-25','bank','BankId 7607 - Charge sociale ou fiscale 1257',7607,7607,'','42100000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1740.14000000,0.00000000,-1740.14000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2442,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5859,'2021-06-25','bank','BankId 7602 - Facture fournisseur SI2106-2288',7602,7602,'','512','Banques','Paiement fournisseur - Banque BQ - NOTE DE FRAIS',0.00000000,405.38000000,-405.38000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2443,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5860,'2021-06-25','bank','BankId 7602 - Facture fournisseur SI2106-2288',7602,7602,'','401','Fournisseurs','Paiement fournisseur - NOTE DE FRAIS',405.38000000,0.00000000,-405.38000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2443,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(5861,'2021-06-25','bank','BankId 7598 - Facture fournisseur SI2106-2274',7598,7598,'','512','Banques','Paiement fournisseur - Banque BQ - ORANGE',0.00000000,66.00000000,-66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2444,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5862,'2021-06-25','bank','BankId 7598 - Facture fournisseur SI2106-2274',7598,7598,'','401','Fournisseurs','Paiement fournisseur - ORANGE',66.00000000,0.00000000,-66.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2444,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00025','ORANGE',NULL,NULL,NULL),(5863,'2021-06-25','bank','BankId 7604 - Charge sociale ou fiscale 1255',7604,7604,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1619.36000000,-1619.36000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2445,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5864,'2021-06-25','bank','BankId 7604 - Charge sociale ou fiscale 1255',7604,7604,'','42100000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1619.36000000,0.00000000,-1619.36000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2445,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5865,'2021-06-25','bank','BankId 7599 - Facture fournisseur SI2106-2300',7599,7599,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,0.70000000,-0.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2446,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5866,'2021-06-25','bank','BankId 7599 - Facture fournisseur SI2106-2300',7599,7599,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',0.70000000,0.00000000,-0.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2446,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(5867,'2021-06-25','bank','BankId 7605 - Charge sociale ou fiscale 1254',7605,7605,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1754.16000000,-1754.16000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2447,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5868,'2021-06-25','bank','BankId 7605 - Charge sociale ou fiscale 1254',7605,7605,'','43720000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1754.16000000,0.00000000,-1754.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2447,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5869,'2021-06-28','bank','BankId 7561 - Facture FA2106-4868',7561,7561,'','512','Banques','Règlement client - Banque BQ - Olivier PFAFFLI',672.00000000,0.00000000,672.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2448,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5870,'2021-06-28','bank','BankId 7561 - Facture FA2106-4868',7561,7561,'','411','Clients','Règlement client - Olivier PFAFFLI',0.00000000,672.00000000,672.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2448,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','0C04055','Olivier PFAFFLI',NULL,NULL,NULL),(5871,'2021-06-29','bank','BankId 7569 - Facture FA2105-4761',7569,7569,'','512','Banques','Règlement client - Banque BQ - MAISONS RUSTIC - La Bonne Maison',588.00000000,0.00000000,588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2449,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5872,'2021-06-29','bank','BankId 7569 - Facture FA2105-4761',7569,7569,'','411','Clients','Règlement client - MAISONS RUSTIC - La Bonne Maison',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2449,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,NULL,NULL),(5873,'2021-06-29','bank','BankId 7573 - Facture fournisseur SI2107-2297',7573,7573,'','512','Banques','Paiement fournisseur - Banque BQ - OVH',0.00000000,1.09000000,-1.09000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2450,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5874,'2021-06-29','bank','BankId 7573 - Facture fournisseur SI2107-2297',7573,7573,'','401','Fournisseurs','Paiement fournisseur - OVH',1.09000000,0.00000000,-1.09000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2450,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00126','OVH',NULL,NULL,NULL),(5875,'2021-06-29','bank','BankId 7584 - Facture fournisseur SI2106-2290',7584,7584,'','512','Banques','Paiement fournisseur - Banque BQ - LDLC',59.95000000,0.00000000,59.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2451,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5876,'2021-06-29','bank','BankId 7584 - Facture fournisseur SI2106-2290',7584,7584,'','401','Fournisseurs','Paiement fournisseur - LDLC',0.00000000,59.95000000,59.95000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2451,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00310','LDLC',NULL,NULL,NULL),(5877,'2021-06-29','bank','BankId 7600 - Facture fournisseur SI2106-2287',7600,7600,'','512','Banques','Paiement fournisseur - Banque BQ - Restau',0.00000000,47.20000000,-47.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2452,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','','',NULL,NULL,NULL),(5878,'2021-06-29','bank','BankId 7600 - Facture fournisseur SI2106-2287',7600,7600,'','401','Fournisseurs','Paiement fournisseur - Restau',47.20000000,0.00000000,-47.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2452,NULL,'2022-03-25 09:16:20',1,NULL,'2021-08-02 11:52:37','2022-03-25 08:16:20','9F00027','Restau',NULL,NULL,NULL),(5879,'2021-07-01','customer_invoice','FA2107-4875',5062,0,'CU0000-1778','411','Clients','COGEBOIS - FA2107-4875 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2453,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','0C01778','COGEBOIS',NULL,'2021-07-31 00:00:00',NULL),(5880,'2021-07-01','customer_invoice','FA2107-4875',5062,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2107-4875 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2453,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-07-31 00:00:00',NULL),(5881,'2021-07-01','customer_invoice','FA2107-4875',5062,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2107-4875 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2453,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-07-31 00:00:00',NULL),(5882,'2021-07-02','customer_invoice','FA2107-4876',5063,0,'CU2106-04757','411','Clients','M. RIBEIRO-MENDE... - FA2107-4876 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2454,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','0C04757','M. RIBEIRO-MENDES et Mme BARNEIX',NULL,'2021-08-01 00:00:00',NULL),(5883,'2021-07-02','customer_invoice','FA2107-4876',5063,0,'CU2106-04757','706','Prestations de services','M. RIBEIRO-MENDE... - FA2107-4876 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2454,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-08-01 00:00:00',NULL),(5884,'2021-07-02','customer_invoice','FA2107-4876',5063,0,'CU2106-04757','44571','Prestations de services','M. RIBEIRO-MENDE... - FA2107-4876 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2454,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-08-01 00:00:00',NULL),(5885,'2021-07-02','customer_invoice','FA2107-4877',5064,0,'CU1510-2220','411','Clients','H2C Construction - FA2107-4877 - Compte auxiliaire',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2455,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','0C02220','H2C Construction',NULL,'2021-08-01 00:00:00',NULL),(5886,'2021-07-02','customer_invoice','FA2107-4877',5064,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2107-4877 - Prestations de services',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2455,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-08-01 00:00:00',NULL),(5887,'2021-07-02','customer_invoice','FA2107-4877',5064,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2107-4877 - TVA 20 %',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2455,NULL,'2022-03-25 09:16:20',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:20','','',NULL,'2021-08-01 00:00:00',NULL),(5888,'2021-07-05','customer_invoice','FA2107-4880',5067,0,'CU2106-04765','411','Clients','M. Cyril Saureil - FA2107-4880 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2456,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04765','M. Cyril Saureil',NULL,'2021-07-05 00:00:00',NULL),(5889,'2021-07-05','customer_invoice','FA2107-4880',5067,0,'CU2106-04765','706','Prestations de services','M. Cyril Saureil - FA2107-4880 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2456,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-05 00:00:00',NULL),(5890,'2021-07-05','customer_invoice','FA2107-4880',5067,0,'CU2106-04765','44571','Prestations de services','M. Cyril Saureil - FA2107-4880 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2456,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-05 00:00:00',NULL),(5891,'2021-07-05','customer_invoice','FA2107-4879',5066,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2107-4879 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2457,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C02386','AGENA CONSTRUCTIONS',NULL,'2021-08-04 00:00:00',NULL),(5892,'2021-07-05','customer_invoice','FA2107-4879',5066,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2107-4879 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2457,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-04 00:00:00',NULL),(5893,'2021-07-05','customer_invoice','FA2107-4879',5066,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2107-4879 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2457,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-04 00:00:00',NULL),(5894,'2021-07-05','customer_invoice','FA2107-4878',5065,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2107-4878 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2458,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C02386','AGENA CONSTRUCTIONS',NULL,'2021-08-04 00:00:00',NULL),(5895,'2021-07-05','customer_invoice','FA2107-4878',5065,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2107-4878 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2458,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-04 00:00:00',NULL),(5896,'2021-07-05','customer_invoice','FA2107-4878',5065,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2107-4878 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2458,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-04 00:00:00',NULL),(5897,'2021-07-06','customer_invoice','FA2107-4881',5068,0,'CU2106-04728','411','Clients','Mme MARTINE et M... - FA2107-4881 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2459,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04728','Mme MARTINE et M. SOTO',NULL,'2021-07-06 00:00:00',NULL),(5898,'2021-07-06','customer_invoice','FA2107-4881',5068,0,'CU2106-04728','706','Prestations de services','Mme MARTINE et M... - FA2107-4881 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2459,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-06 00:00:00',NULL),(5899,'2021-07-06','customer_invoice','FA2107-4881',5068,0,'CU2106-04728','44571','Prestations de services','Mme MARTINE et M... - FA2107-4881 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2459,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-06 00:00:00',NULL),(5900,'2021-07-06','customer_invoice','FA2107-4882',5069,0,'CU2106-04744','411','Clients','Mme BALHADERE Laura - FA2107-4882 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2460,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04744','Mme BALHADERE Laura',NULL,'2021-07-06 00:00:00',NULL),(5901,'2021-07-06','customer_invoice','FA2107-4882',5069,0,'CU2106-04744','706','Prestations de services','Mme BALHADERE Laura - FA2107-4882 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2460,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-06 00:00:00',NULL),(5902,'2021-07-06','customer_invoice','FA2107-4882',5069,0,'CU2106-04744','44571','Prestations de services','Mme BALHADERE Laura - FA2107-4882 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2460,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-06 00:00:00',NULL),(5903,'2021-07-07','customer_invoice','FA2107-4883',5070,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2107-4883 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2461,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C01828','RESIDENCE DU MIDI',NULL,'2021-08-06 00:00:00',NULL),(5904,'2021-07-07','customer_invoice','FA2107-4883',5070,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2107-4883 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2461,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-06 00:00:00',NULL),(5905,'2021-07-07','customer_invoice','FA2107-4883',5070,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2107-4883 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2461,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-06 00:00:00',NULL),(5906,'2021-07-07','customer_invoice','FA2107-4884',5071,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2107-4884 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2462,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C01814','MAISONS CLEA',NULL,'2021-08-06 00:00:00',NULL),(5907,'2021-07-07','customer_invoice','FA2107-4884',5071,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2107-4884 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2462,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-06 00:00:00',NULL),(5908,'2021-07-07','customer_invoice','FA2107-4884',5071,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2107-4884 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2462,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-06 00:00:00',NULL),(5909,'2021-07-08','customer_invoice','FA2107-4886',5073,0,'CU2106-04738','411','Clients','Mme MONTEGUT et ... - FA2107-4886 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2463,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04738','Mme MONTEGUT et M. RIEN',NULL,'2021-07-08 00:00:00',NULL),(5910,'2021-07-08','customer_invoice','FA2107-4886',5073,0,'CU2106-04738','706','Prestations de services','Mme MONTEGUT et ... - FA2107-4886 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2463,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-08 00:00:00',NULL),(5911,'2021-07-08','customer_invoice','FA2107-4886',5073,0,'CU2106-04738','44571','Prestations de services','Mme MONTEGUT et ... - FA2107-4886 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2463,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-08 00:00:00',NULL),(5912,'2021-07-08','customer_invoice','FA2107-4885',5072,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2107-4885 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2464,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C01828','RESIDENCE DU MIDI',NULL,'2021-08-07 00:00:00',NULL),(5913,'2021-07-08','customer_invoice','FA2107-4885',5072,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2107-4885 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2464,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-07 00:00:00',NULL),(5914,'2021-07-08','customer_invoice','FA2107-4885',5072,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2107-4885 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2464,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-08-07 00:00:00',NULL),(5915,'2021-07-09','customer_invoice','FA2107-4887',5074,0,'CU2106-04755','411','Clients','Mme Marie Hélène... - FA2107-4887 - Compte auxiliaire',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2465,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04755','Mme Marie Hélène LAPEYRE',NULL,'2021-07-09 00:00:00',NULL),(5916,'2021-07-09','customer_invoice','FA2107-4887',5074,0,'CU2106-04755','706','Prestations de services','Mme Marie Hélène... - FA2107-4887 - Prestations de services',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2465,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-09 00:00:00',NULL),(5917,'2021-07-09','customer_invoice','FA2107-4887',5074,0,'CU2106-04755','44571','Prestations de services','Mme Marie Hélène... - FA2107-4887 - TVA 20 %',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2465,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-09 00:00:00',NULL),(5918,'2021-07-09','customer_invoice','FA2107-4888',5075,0,'CU2106-04756','411','Clients','M. Ivan PUJOL - FA2107-4888 - Compte auxiliaire',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2466,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C04756','M. Ivan PUJOL',NULL,'2021-07-09 00:00:00',NULL),(5919,'2021-07-09','customer_invoice','FA2107-4888',5075,0,'CU2106-04756','706','Prestations de services','M. Ivan PUJOL - FA2107-4888 - Prestations de services',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2466,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-09 00:00:00',NULL),(5920,'2021-07-09','customer_invoice','FA2107-4888',5075,0,'CU2106-04756','44571','Prestations de services','M. Ivan PUJOL - FA2107-4888 - TVA 20 %',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2466,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','','',NULL,'2021-07-09 00:00:00',NULL),(5921,'2021-07-09','customer_invoice','FA2107-4889',5076,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2107-4889 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2467,NULL,'2022-03-25 09:16:21',1,NULL,'2022-02-21 10:32:16','2022-03-25 08:16:21','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-08-08 00:00:00',NULL),(5922,'2021-07-09','customer_invoice','FA2107-4889',5076,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2107-4889 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2467,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-08 00:00:00',NULL),(5923,'2021-07-09','customer_invoice','FA2107-4889',5076,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2107-4889 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2467,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-08 00:00:00',NULL),(5924,'2021-07-09','customer_invoice','FA2107-4890',5077,0,'CU2106-04736','411','Clients','M. SOM et Mme CH... - FA2107-4890 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2468,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C04736','M. SOM et Mme CHATON',NULL,'2021-08-08 00:00:00',NULL),(5925,'2021-07-09','customer_invoice','FA2107-4890',5077,0,'CU2106-04736','706','Prestations de services','M. SOM et Mme CH... - FA2107-4890 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2468,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-08 00:00:00',NULL),(5926,'2021-07-09','customer_invoice','FA2107-4890',5077,0,'CU2106-04736','44571','Prestations de services','M. SOM et Mme CH... - FA2107-4890 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2468,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-08 00:00:00',NULL),(5927,'2021-07-12','customer_invoice','FA2107-4891',5078,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2107-4891 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2469,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C01828','RESIDENCE DU MIDI',NULL,'2021-08-11 00:00:00',NULL),(5928,'2021-07-12','customer_invoice','FA2107-4891',5078,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2107-4891 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2469,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-11 00:00:00',NULL),(5929,'2021-07-12','customer_invoice','FA2107-4891',5078,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2107-4891 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2469,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-11 00:00:00',NULL),(5930,'2021-07-12','customer_invoice','FA2107-4892',5079,0,'CU2106-04761','411','Clients','M.et Mme Gonçalv... - FA2107-4892 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2470,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C04761','M.et Mme Gonçalves André & Mélanie',NULL,'2021-07-12 00:00:00',NULL),(5931,'2021-07-12','customer_invoice','FA2107-4892',5079,0,'CU2106-04761','706','Prestations de services','M.et Mme Gonçalv... - FA2107-4892 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2470,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-07-12 00:00:00',NULL),(5932,'2021-07-12','customer_invoice','FA2107-4892',5079,0,'CU2106-04761','44571','Prestations de services','M.et Mme Gonçalv... - FA2107-4892 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2470,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-07-12 00:00:00',NULL),(5933,'2021-07-13','customer_invoice','FA2107-4897',5084,0,'CU2107-04770','411','Clients','MOLINIER Guillau... - FA2107-4897 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2471,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C04770','MOLINIER Guillaume et LABARRERE Nadège',NULL,'2021-08-12 00:00:00',NULL),(5934,'2021-07-13','customer_invoice','FA2107-4897',5084,0,'CU2107-04770','706','Prestations de services','MOLINIER Guillau... - FA2107-4897 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2471,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5935,'2021-07-13','customer_invoice','FA2107-4897',5084,0,'CU2107-04770','44571','Prestations de services','MOLINIER Guillau... - FA2107-4897 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2471,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5936,'2021-07-13','customer_invoice','FA2107-4896',5083,0,'CU2106-04764','411','Clients','M. et Mme HOLHARAN - FA2107-4896 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2472,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C04764','M. et Mme HOLHARAN',NULL,'2021-08-12 00:00:00',NULL),(5937,'2021-07-13','customer_invoice','FA2107-4896',5083,0,'CU2106-04764','706','Prestations de services','M. et Mme HOLHARAN - FA2107-4896 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2472,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5938,'2021-07-13','customer_invoice','FA2107-4896',5083,0,'CU2106-04764','44571','Prestations de services','M. et Mme HOLHARAN - FA2107-4896 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2472,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5939,'2021-07-13','customer_invoice','FA2107-4895',5082,0,'CU2106-04759','411','Clients','Mme et M. Cortes - FA2107-4895 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2473,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C04759','Mme et M. Cortes',NULL,'2021-07-13 00:00:00',NULL),(5940,'2021-07-13','customer_invoice','FA2107-4895',5082,0,'CU2106-04759','706','Prestations de services','Mme et M. Cortes - FA2107-4895 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2473,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-07-13 00:00:00',NULL),(5941,'2021-07-13','customer_invoice','FA2107-4895',5082,0,'CU2106-04759','44571','Prestations de services','Mme et M. Cortes - FA2107-4895 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2473,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-07-13 00:00:00',NULL),(5942,'2021-07-13','customer_invoice','FA2107-4894',5081,0,'CU1510-2220','411','Clients','H2C Construction - FA2107-4894 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2474,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C02220','H2C Construction',NULL,'2021-08-12 00:00:00',NULL),(5943,'2021-07-13','customer_invoice','FA2107-4894',5081,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2107-4894 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2474,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5944,'2021-07-13','customer_invoice','FA2107-4894',5081,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2107-4894 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2474,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5945,'2021-07-13','customer_invoice','FA2107-4893',5080,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2107-4893 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2475,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','0C01828','RESIDENCE DU MIDI',NULL,'2021-08-12 00:00:00',NULL),(5946,'2021-07-13','customer_invoice','FA2107-4893',5080,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2107-4893 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2475,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5947,'2021-07-13','customer_invoice','FA2107-4893',5080,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2107-4893 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2475,NULL,'2022-03-25 09:16:22',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:22','','',NULL,'2021-08-12 00:00:00',NULL),(5948,'2021-07-15','customer_invoice','FA2107-4898',5085,0,'CU2107-04776','411','Clients','M. VALDET Jonathan - FA2107-4898 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2476,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','0C04776','M. VALDET Jonathan',NULL,'2021-07-15 00:00:00',NULL),(5949,'2021-07-15','customer_invoice','FA2107-4898',5085,0,'CU2107-04776','706','Prestations de services','M. VALDET Jonathan - FA2107-4898 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2476,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-15 00:00:00',NULL),(5950,'2021-07-15','customer_invoice','FA2107-4898',5085,0,'CU2107-04776','44571','Prestations de services','M. VALDET Jonathan - FA2107-4898 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2476,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-15 00:00:00',NULL),(5951,'2021-07-16','customer_invoice','FA2107-4899',5086,0,'CU2106-04750','411','Clients','M. et Mme DUFOURCQ - FA2107-4899 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2477,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','0C04750','M. et Mme DUFOURCQ',NULL,'2021-07-16 00:00:00',NULL),(5952,'2021-07-16','customer_invoice','FA2107-4899',5086,0,'CU2106-04750','706','Prestations de services','M. et Mme DUFOURCQ - FA2107-4899 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2477,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-16 00:00:00',NULL),(5953,'2021-07-16','customer_invoice','FA2107-4899',5086,0,'CU2106-04750','44571','Prestations de services','M. et Mme DUFOURCQ - FA2107-4899 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2477,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-16 00:00:00',NULL),(5954,'2021-07-19','customer_invoice','FA2107-4903',5090,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2107-4903 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2478,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','0C01814','MAISONS CLEA',NULL,'2021-08-18 00:00:00',NULL),(5955,'2021-07-19','customer_invoice','FA2107-4903',5090,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2107-4903 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2478,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-08-18 00:00:00',NULL),(5956,'2021-07-19','customer_invoice','FA2107-4903',5090,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2107-4903 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2478,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-08-18 00:00:00',NULL),(5957,'2021-07-19','customer_invoice','FA2107-4902',5089,0,'CU2106-04763','411','Clients','SCI GOLDEN - M. ... - FA2107-4902 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2479,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','0C04763','SCI GOLDEN - M. LEMONNIER',NULL,'2021-07-19 00:00:00',NULL),(5958,'2021-07-19','customer_invoice','FA2107-4902',5089,0,'CU2106-04763','706','Prestations de services','SCI GOLDEN - M. ... - FA2107-4902 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2479,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-19 00:00:00',NULL),(5959,'2021-07-19','customer_invoice','FA2107-4902',5089,0,'CU2106-04763','44571','Prestations de services','SCI GOLDEN - M. ... - FA2107-4902 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2479,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-07-19 00:00:00',NULL),(5960,'2021-07-19','customer_invoice','FA2107-4901',5088,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2107-4901 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2480,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','0C01814','MAISONS CLEA',NULL,'2021-08-18 00:00:00',NULL),(5961,'2021-07-19','customer_invoice','FA2107-4901',5088,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2107-4901 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2480,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-08-18 00:00:00',NULL),(5962,'2021-07-19','customer_invoice','FA2107-4901',5088,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2107-4901 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2480,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:17','2022-03-25 08:16:23','','',NULL,'2021-08-18 00:00:00',NULL),(5963,'2021-07-19','customer_invoice','FA2107-4900',5087,0,'CU2107-04771','411','Clients','M. et Mme COELHO - FA2107-4900 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2481,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','411','M. et Mme COELHO',NULL,'2021-07-19 00:00:00',NULL),(5964,'2021-07-19','customer_invoice','FA2107-4900',5087,0,'CU2107-04771','706','Prestations de services','M. et Mme COELHO - FA2107-4900 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2481,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-19 00:00:00',NULL),(5965,'2021-07-19','customer_invoice','FA2107-4900',5087,0,'CU2107-04771','44571','Prestations de services','M. et Mme COELHO - FA2107-4900 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2481,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-19 00:00:00',NULL),(5966,'2021-07-20','customer_invoice','FA2107-4904',5091,0,'CU2107-04778','411','Clients','M. Ruault et Mme... - FA2107-4904 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2482,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','0C04778','M. Ruault et Mme Martin',NULL,'2021-07-20 00:00:00',NULL),(5967,'2021-07-20','customer_invoice','FA2107-4904',5091,0,'CU2107-04778','706','Prestations de services','M. Ruault et Mme... - FA2107-4904 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2482,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-20 00:00:00',NULL),(5968,'2021-07-20','customer_invoice','FA2107-4904',5091,0,'CU2107-04778','44571','Prestations de services','M. Ruault et Mme... - FA2107-4904 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2482,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-20 00:00:00',NULL),(5969,'2021-07-20','customer_invoice','FA2107-4905',5092,0,'CU2105-04706','411','Clients','M. LACOSTE Mathieu - FA2107-4905 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2483,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','0C04706','M. LACOSTE Mathieu',NULL,'2021-08-19 00:00:00',NULL),(5970,'2021-07-20','customer_invoice','FA2107-4905',5092,0,'CU2105-04706','706','Prestations de services','M. LACOSTE Mathieu - FA2107-4905 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2483,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-08-19 00:00:00',NULL),(5971,'2021-07-20','customer_invoice','FA2107-4905',5092,0,'CU2105-04706','44571','Prestations de services','M. LACOSTE Mathieu - FA2107-4905 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2483,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-08-19 00:00:00',NULL),(5972,'2021-07-20','customer_invoice','FA2107-4906',5093,0,'CU2106-04734','411','Clients','M. DELATTRE et M... - FA2107-4906 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2484,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','411','M. DELATTRE et Mme FERNANDES',NULL,'2021-07-20 00:00:00',NULL),(5973,'2021-07-20','customer_invoice','FA2107-4906',5093,0,'CU2106-04734','706','Prestations de services','M. DELATTRE et M... - FA2107-4906 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2484,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-20 00:00:00',NULL),(5974,'2021-07-20','customer_invoice','FA2107-4906',5093,0,'CU2106-04734','44571','Prestations de services','M. DELATTRE et M... - FA2107-4906 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2484,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-20 00:00:00',NULL),(5975,'2021-07-21','customer_invoice','FA2107-4907',5094,0,'CU2106-04745','411','Clients','M.  OLIVEIRA Thomas - FA2107-4907 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2485,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','0C04745','M.  OLIVEIRA Thomas',NULL,'2021-07-21 00:00:00',NULL),(5976,'2021-07-21','customer_invoice','FA2107-4907',5094,0,'CU2106-04745','706','Prestations de services','M.  OLIVEIRA Thomas - FA2107-4907 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2485,NULL,'2022-03-25 09:16:23',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:23','','',NULL,'2021-07-21 00:00:00',NULL),(5977,'2021-07-21','customer_invoice','FA2107-4907',5094,0,'CU2106-04745','44571','Prestations de services','M.  OLIVEIRA Thomas - FA2107-4907 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2485,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-21 00:00:00',NULL),(5978,'2021-07-21','customer_invoice','FA2107-4908',5095,0,'CU2107-04779','411','Clients','M. et Mme NARBAI... - FA2107-4908 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2486,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04779','M. et Mme NARBAIS JAUREGUY BRUNO ET CATHY',NULL,'2021-07-21 00:00:00',NULL),(5979,'2021-07-21','customer_invoice','FA2107-4908',5095,0,'CU2107-04779','706','Prestations de services','M. et Mme NARBAI... - FA2107-4908 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2486,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-21 00:00:00',NULL),(5980,'2021-07-21','customer_invoice','FA2107-4908',5095,0,'CU2107-04779','44571','Prestations de services','M. et Mme NARBAI... - FA2107-4908 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2486,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-21 00:00:00',NULL),(5981,'2021-07-21','customer_invoice','FA2107-4909',5096,0,'CU2107-04787','411','Clients','Alain Vignau - FA2107-4909 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2487,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04787','Alain Vignau',NULL,'2021-07-21 00:00:00',NULL),(5982,'2021-07-21','customer_invoice','FA2107-4909',5096,0,'CU2107-04787','706','Prestations de services','Alain Vignau - FA2107-4909 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2487,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-21 00:00:00',NULL),(5983,'2021-07-21','customer_invoice','FA2107-4909',5096,0,'CU2107-04787','44571','Prestations de services','Alain Vignau - FA2107-4909 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2487,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-21 00:00:00',NULL),(5984,'2021-07-22','customer_invoice','FA2107-4912',5099,0,'CU2106-04743','411','Clients','M. Pomard Flavie... - FA2107-4912 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2488,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04743','M. Pomard Flavien et Mme HORGUE Marine',NULL,'2021-07-22 00:00:00',NULL),(5985,'2021-07-22','customer_invoice','FA2107-4912',5099,0,'CU2106-04743','706','Prestations de services','M. Pomard Flavie... - FA2107-4912 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2488,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5986,'2021-07-22','customer_invoice','FA2107-4912',5099,0,'CU2106-04743','44571','Prestations de services','M. Pomard Flavie... - FA2107-4912 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2488,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5987,'2021-07-22','customer_invoice','FA2107-4911',5098,0,'CU2107-04781','411','Clients','M. Maryan FAVRE - FA2107-4911 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2489,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04781','M. Maryan FAVRE',NULL,'2021-07-22 00:00:00',NULL),(5988,'2021-07-22','customer_invoice','FA2107-4911',5098,0,'CU2107-04781','706','Prestations de services','M. Maryan FAVRE - FA2107-4911 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2489,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5989,'2021-07-22','customer_invoice','FA2107-4911',5098,0,'CU2107-04781','44571','Prestations de services','M. Maryan FAVRE - FA2107-4911 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2489,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5990,'2021-07-22','customer_invoice','FA2107-4910',5097,0,'CU1707-3083','411','Clients','CREDIT AGRICOLE ... - FA2107-4910 - Compte auxiliaire',1440.00000000,0.00000000,1440.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2490,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C03083','CREDIT AGRICOLE MUTUEL PYRENEES GASCOGNE',NULL,'2021-07-22 00:00:00',NULL),(5991,'2021-07-22','customer_invoice','FA2107-4910',5097,0,'CU1707-3083','706','Prestations de services','CREDIT AGRICOLE ... - FA2107-4910 - Prestations de services',0.00000000,1200.00000000,1200.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2490,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5992,'2021-07-22','customer_invoice','FA2107-4910',5097,0,'CU1707-3083','44571','Prestations de services','CREDIT AGRICOLE ... - FA2107-4910 - TVA 20 %',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2490,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-22 00:00:00',NULL),(5993,'2021-07-26','customer_invoice','FA2107-4913',5100,0,'CU0000-1778','411','Clients','COGEBOIS - FA2107-4913 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2491,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C01778','COGEBOIS',NULL,'2021-08-25 00:00:00',NULL),(5994,'2021-07-26','customer_invoice','FA2107-4913',5100,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2107-4913 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2491,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-08-25 00:00:00',NULL),(5995,'2021-07-26','customer_invoice','FA2107-4913',5100,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2107-4913 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2491,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-08-25 00:00:00',NULL),(5996,'2021-07-26','customer_invoice','FA2107-4914',5101,0,'CU2107-04775','411','Clients','M. DECOMBLE Stép... - FA2107-4914 - Compte auxiliaire',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2492,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04775','M. DECOMBLE Stéphane',NULL,'2021-07-26 00:00:00',NULL),(5997,'2021-07-26','customer_invoice','FA2107-4914',5101,0,'CU2107-04775','706','Prestations de services','M. DECOMBLE Stép... - FA2107-4914 - Prestations de services',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2492,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-26 00:00:00',NULL),(5998,'2021-07-26','customer_invoice','FA2107-4914',5101,0,'CU2107-04775','44571','Prestations de services','M. DECOMBLE Stép... - FA2107-4914 - TVA 20 %',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2492,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-26 00:00:00',NULL),(5999,'2021-07-27','customer_invoice','FA2107-4915',5102,0,'CU2107-04785','411','Clients','Mme ASCENCIO et ... - FA2107-4915 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2493,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04785','Mme ASCENCIO et M. URBAIN',NULL,'2021-07-27 00:00:00',NULL),(6000,'2021-07-27','customer_invoice','FA2107-4915',5102,0,'CU2107-04785','706','Prestations de services','Mme ASCENCIO et ... - FA2107-4915 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2493,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6001,'2021-07-27','customer_invoice','FA2107-4915',5102,0,'CU2107-04785','44571','Prestations de services','Mme ASCENCIO et ... - FA2107-4915 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2493,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6002,'2021-07-27','customer_invoice','FA2107-4916',5103,0,'CU2107-04789','411','Clients','M. SORE Frédéric - FA2107-4916 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2494,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04789','M. SORE Frédéric',NULL,'2021-07-27 00:00:00',NULL),(6003,'2021-07-27','customer_invoice','FA2107-4916',5103,0,'CU2107-04789','706','Prestations de services','M. SORE Frédéric - FA2107-4916 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2494,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6004,'2021-07-27','customer_invoice','FA2107-4916',5103,0,'CU2107-04789','44571','Prestations de services','M. SORE Frédéric - FA2107-4916 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2494,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6005,'2021-07-27','customer_invoice','FA2107-4917',5104,0,'CU2107-04790','411','Clients','M. SAUZER Cédric - FA2107-4917 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2495,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','0C04790','M. SAUZER Cédric',NULL,'2021-07-27 00:00:00',NULL),(6006,'2021-07-27','customer_invoice','FA2107-4917',5104,0,'CU2107-04790','706','Prestations de services','M. SAUZER Cédric - FA2107-4917 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2495,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6007,'2021-07-27','customer_invoice','FA2107-4917',5104,0,'CU2107-04790','44571','Prestations de services','M. SAUZER Cédric - FA2107-4917 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2495,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:18','2022-03-25 08:16:24','','',NULL,'2021-07-27 00:00:00',NULL),(6008,'2021-07-28','customer_invoice','FA2107-4918',5105,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2107-4918 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2496,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:24','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-08-27 00:00:00',NULL),(6009,'2021-07-28','customer_invoice','FA2107-4918',5105,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2107-4918 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2496,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:24','','',NULL,'2021-08-27 00:00:00',NULL),(6010,'2021-07-28','customer_invoice','FA2107-4918',5105,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2107-4918 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2496,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:24','','',NULL,'2021-08-27 00:00:00',NULL),(6011,'2021-07-28','customer_invoice','FA2107-4919',5106,0,'CU1910-4086','411','Clients','Housni LHASSANI - FA2107-4919 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2497,NULL,'2022-03-25 09:16:24',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:24','0C04086','Housni LHASSANI',NULL,'2021-07-28 00:00:00',NULL),(6012,'2021-07-28','customer_invoice','FA2107-4919',5106,0,'CU1910-4086','706','Prestations de services','Housni LHASSANI - FA2107-4919 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2497,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-07-28 00:00:00',NULL),(6013,'2021-07-28','customer_invoice','FA2107-4919',5106,0,'CU1910-4086','44571','Prestations de services','Housni LHASSANI - FA2107-4919 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2497,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-07-28 00:00:00',NULL),(6014,'2021-07-29','customer_invoice','FA2107-4922',5110,0,'CU2107-04793','411','Clients','Home Tendances - FA2107-4922 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2498,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04793','Home Tendances',NULL,'2021-08-28 00:00:00',NULL),(6015,'2021-07-29','customer_invoice','FA2107-4922',5110,0,'CU2107-04793','706','Prestations de services','Home Tendances - FA2107-4922 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2498,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-28 00:00:00',NULL),(6016,'2021-07-29','customer_invoice','FA2107-4922',5110,0,'CU2107-04793','44571','Prestations de services','Home Tendances - FA2107-4922 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2498,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-28 00:00:00',NULL),(6017,'2021-07-29','customer_invoice','FA2107-4921',5108,0,'CU2107-04791','411','Clients','ENTREPRISE GEOVIA - FA2107-4921 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2499,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04791','ENTREPRISE GEOVIA',NULL,'2021-07-29 00:00:00',NULL),(6018,'2021-07-29','customer_invoice','FA2107-4921',5108,0,'CU2107-04791','706','Prestations de services','ENTREPRISE GEOVIA - FA2107-4921 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2499,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-07-29 00:00:00',NULL),(6019,'2021-07-29','customer_invoice','FA2107-4921',5108,0,'CU2107-04791','44571','Prestations de services','ENTREPRISE GEOVIA - FA2107-4921 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2499,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-07-29 00:00:00',NULL),(6020,'2021-07-29','customer_invoice','FA2107-4920',5107,0,'CU1507-2117','411','Clients','M. Bordes Lionel - FA2107-4920 - Compte auxiliaire',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2500,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C02117','M. Bordes Lionel',NULL,'2021-08-28 00:00:00',NULL),(6021,'2021-07-29','customer_invoice','FA2107-4920',5107,0,'CU1507-2117','706','Prestations de services','M. Bordes Lionel - FA2107-4920 - Prestations de services',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2500,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-28 00:00:00',NULL),(6022,'2021-07-29','customer_invoice','FA2107-4920',5107,0,'CU1507-2117','44571','Prestations de services','M. Bordes Lionel - FA2107-4920 - TVA 20 %',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2500,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-28 00:00:00',NULL),(6023,'2021-07-30','customer_invoice','FA2107-4923',5111,0,'CU2107-04793','411','Clients','Home Tendances - FA2107-4923 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2501,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04793','Home Tendances',NULL,'2021-08-29 00:00:00',NULL),(6024,'2021-07-30','customer_invoice','FA2107-4923',5111,0,'CU2107-04793','706','Prestations de services','Home Tendances - FA2107-4923 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2501,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-29 00:00:00',NULL),(6025,'2021-07-30','customer_invoice','FA2107-4923',5111,0,'CU2107-04793','44571','Prestations de services','Home Tendances - FA2107-4923 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2501,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-29 00:00:00',NULL),(6026,'2021-08-02','customer_invoice','FA2108-4924',5112,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2108-4924 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2502,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-09-01 00:00:00',NULL),(6027,'2021-08-02','customer_invoice','FA2108-4924',5112,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2108-4924 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2502,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-09-01 00:00:00',NULL),(6028,'2021-08-02','customer_invoice','FA2108-4924',5112,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2108-4924 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2502,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-09-01 00:00:00',NULL),(6029,'2021-08-02','customer_invoice','FA2108-4925',5113,0,'CU2106-04748','411','Clients','M. & Mme LANCIEN - FA2108-4925 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2503,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04748','M. & Mme LANCIEN',NULL,'2021-08-02 00:00:00',NULL),(6030,'2021-08-02','customer_invoice','FA2108-4925',5113,0,'CU2106-04748','706','Prestations de services','M. & Mme LANCIEN - FA2108-4925 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2503,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-02 00:00:00',NULL),(6031,'2021-08-02','customer_invoice','FA2108-4925',5113,0,'CU2106-04748','44571','Prestations de services','M. & Mme LANCIEN - FA2108-4925 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2503,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-02 00:00:00',NULL),(6032,'2021-08-02','customer_invoice','FA2108-4926',5114,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2108-4926 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2504,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C01828','RESIDENCE DU MIDI',NULL,'2021-09-01 00:00:00',NULL),(6033,'2021-08-02','customer_invoice','FA2108-4926',5114,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2108-4926 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2504,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-09-01 00:00:00',NULL),(6034,'2021-08-02','customer_invoice','FA2108-4926',5114,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2108-4926 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2504,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-09-01 00:00:00',NULL),(6035,'2021-08-03','customer_invoice','FA2108-4927',5115,0,'CU1908-4040','411','Clients','M. RIOLAND - FA2108-4927 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2505,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04040','M. RIOLAND',NULL,'2021-08-03 00:00:00',NULL),(6036,'2021-08-03','customer_invoice','FA2108-4927',5115,0,'CU1908-4040','706','Prestations de services','M. RIOLAND - FA2108-4927 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2505,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-03 00:00:00',NULL),(6037,'2021-08-03','customer_invoice','FA2108-4927',5115,0,'CU1908-4040','44571','Prestations de services','M. RIOLAND - FA2108-4927 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2505,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-03 00:00:00',NULL),(6038,'2021-08-04','customer_invoice','FA2108-4930',5118,0,'CU2107-04786','411','Clients','SCI TRIBAT - FA2108-4930 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2506,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C04786','SCI TRIBAT',NULL,'2021-08-04 00:00:00',NULL),(6039,'2021-08-04','customer_invoice','FA2108-4930',5118,0,'CU2107-04786','706','Prestations de services','SCI TRIBAT - FA2108-4930 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2506,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-04 00:00:00',NULL),(6040,'2021-08-04','customer_invoice','FA2108-4930',5118,0,'CU2107-04786','44571','Prestations de services','SCI TRIBAT - FA2108-4930 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2506,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-04 00:00:00',NULL),(6041,'2021-08-04','customer_invoice','FA2108-4929',5117,0,'CU2107-04797','411','Clients','SCI PENNY IMMO - FA2108-4929 - Compte auxiliaire',648.00000000,0.00000000,648.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2507,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','411','SCI PENNY IMMO',NULL,'2021-08-04 00:00:00',NULL),(6042,'2021-08-04','customer_invoice','FA2108-4929',5117,0,'CU2107-04797','706','Prestations de services','SCI PENNY IMMO - FA2108-4929 - Prestations de services',0.00000000,540.00000000,540.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2507,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-04 00:00:00',NULL),(6043,'2021-08-04','customer_invoice','FA2108-4929',5117,0,'CU2107-04797','44571','Prestations de services','SCI PENNY IMMO - FA2108-4929 - TVA 20 %',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2507,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','','',NULL,'2021-08-04 00:00:00',NULL),(6044,'2021-08-04','customer_invoice','FA2108-4928',5116,0,'CU1510-2220','411','Clients','H2C Construction - FA2108-4928 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2508,NULL,'2022-03-25 09:16:25',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:25','0C02220','H2C Construction',NULL,'2021-09-03 00:00:00',NULL),(6045,'2021-08-04','customer_invoice','FA2108-4928',5116,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2108-4928 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2508,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-09-03 00:00:00',NULL),(6046,'2021-08-04','customer_invoice','FA2108-4928',5116,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2108-4928 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2508,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-09-03 00:00:00',NULL),(6047,'2021-08-05','customer_invoice','FA2108-4931',5119,0,'CU2108-04802','411','Clients','DA COSTA Ludovic... - FA2108-4931 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2509,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','0C04802','DA COSTA Ludovic et LAC-BOURDETTE Darlène',NULL,'2021-08-05 00:00:00',NULL),(6048,'2021-08-05','customer_invoice','FA2108-4931',5119,0,'CU2108-04802','706','Prestations de services','DA COSTA Ludovic... - FA2108-4931 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2509,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6049,'2021-08-05','customer_invoice','FA2108-4931',5119,0,'CU2108-04802','44571','Prestations de services','DA COSTA Ludovic... - FA2108-4931 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2509,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6050,'2021-08-05','customer_invoice','FA2108-4932',5120,0,'CU2105-04712','411','Clients','M. Yannick Vignette - FA2108-4932 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2510,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','0C04712','M. Yannick Vignette',NULL,'2021-08-05 00:00:00',NULL),(6051,'2021-08-05','customer_invoice','FA2108-4932',5120,0,'CU2105-04712','706','Prestations de services','M. Yannick Vignette - FA2108-4932 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2510,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6052,'2021-08-05','customer_invoice','FA2108-4932',5120,0,'CU2105-04712','44571','Prestations de services','M. Yannick Vignette - FA2108-4932 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2510,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6053,'2021-08-05','customer_invoice','FA2108-4933',5121,0,'CU2107-04798','411','Clients','M. GIMENEZ Ludovic - FA2108-4933 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2511,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','411','M. GIMENEZ Ludovic',NULL,'2021-08-05 00:00:00',NULL),(6054,'2021-08-05','customer_invoice','FA2108-4933',5121,0,'CU2107-04798','706','Prestations de services','M. GIMENEZ Ludovic - FA2108-4933 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2511,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6055,'2021-08-05','customer_invoice','FA2108-4933',5121,0,'CU2107-04798','44571','Prestations de services','M. GIMENEZ Ludovic - FA2108-4933 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2511,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-05 00:00:00',NULL),(6056,'2021-08-06','customer_invoice','FA2108-4934',5122,0,'CU1809-3624','411','Clients','M. ROYO et Mme M... - FA2108-4934 - Compte auxiliaire',388.80000000,0.00000000,388.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2512,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','0C03624','M. ROYO et Mme MAURICE',NULL,'2021-08-06 00:00:00',NULL),(6057,'2021-08-06','customer_invoice','FA2108-4934',5122,0,'CU1809-3624','706','Prestations de services','M. ROYO et Mme M... - FA2108-4934 - Prestations de services',0.00000000,324.00000000,324.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2512,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6058,'2021-08-06','customer_invoice','FA2108-4934',5122,0,'CU1809-3624','44571','Prestations de services','M. ROYO et Mme M... - FA2108-4934 - TVA 20 %',0.00000000,64.80000000,64.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2512,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:19','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6059,'2021-08-06','customer_invoice','FA2108-4935',5123,0,'CU1911-4136','411','Clients','GONZALES Jose - FA2108-4935 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2513,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','0C04136','GONZALES Jose',NULL,'2021-08-06 00:00:00',NULL),(6060,'2021-08-06','customer_invoice','FA2108-4935',5123,0,'CU1911-4136','706','Prestations de services','GONZALES Jose - FA2108-4935 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2513,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6061,'2021-08-06','customer_invoice','FA2108-4935',5123,0,'CU1911-4136','44571','Prestations de services','GONZALES Jose - FA2108-4935 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2513,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6062,'2021-08-06','customer_invoice','FA2108-4936',5124,0,'CU2104-04665','411','Clients','Mme BRUNEAU Paul... - FA2108-4936 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2514,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','0C04665','Mme BRUNEAU Pauline et Monsieur Prodhomme Joris',NULL,'2021-08-06 00:00:00',NULL),(6063,'2021-08-06','customer_invoice','FA2108-4936',5124,0,'CU2104-04665','706','Prestations de services','Mme BRUNEAU Paul... - FA2108-4936 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2514,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6064,'2021-08-06','customer_invoice','FA2108-4936',5124,0,'CU2104-04665','44571','Prestations de services','Mme BRUNEAU Paul... - FA2108-4936 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2514,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-06 00:00:00',NULL),(6065,'2021-08-09','customer_invoice','FA2108-4939',5127,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2108-4939 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2515,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-09-08 00:00:00',NULL),(6066,'2021-08-09','customer_invoice','FA2108-4939',5127,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2108-4939 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2515,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-09-08 00:00:00',NULL),(6067,'2021-08-09','customer_invoice','FA2108-4939',5127,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2108-4939 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2515,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-09-08 00:00:00',NULL),(6068,'2021-08-09','customer_invoice','FA2108-4938',5126,0,'CU2107-04796','411','Clients','M. LAURE et Mme ... - FA2108-4938 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2516,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','0C04796','M. LAURE et Mme VALLE',NULL,'2021-08-09 00:00:00',NULL),(6069,'2021-08-09','customer_invoice','FA2108-4938',5126,0,'CU2107-04796','706','Prestations de services','M. LAURE et Mme ... - FA2108-4938 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2516,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-09 00:00:00',NULL),(6070,'2021-08-09','customer_invoice','FA2108-4938',5126,0,'CU2107-04796','44571','Prestations de services','M. LAURE et Mme ... - FA2108-4938 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2516,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-09 00:00:00',NULL),(6071,'2021-08-09','customer_invoice','FA2108-4937',5125,0,'CU2107-04799','411','Clients','M. ECHECOLONEA e... - FA2108-4937 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2517,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','411','M. ECHECOLONEA et Mme MATHIEU',NULL,'2021-09-08 00:00:00',NULL),(6072,'2021-08-09','customer_invoice','FA2108-4937',5125,0,'CU2107-04799','706','Prestations de services','M. ECHECOLONEA e... - FA2108-4937 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2517,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-09-08 00:00:00',NULL),(6073,'2021-08-09','customer_invoice','FA2108-4937',5125,0,'CU2107-04799','44571','Prestations de services','M. ECHECOLONEA e... - FA2108-4937 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2517,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-09-08 00:00:00',NULL),(6074,'2021-08-10','customer_invoice','FA2108-4940',5128,0,'CU2104-04644','411','Clients','M. Vincent BRAGA... - FA2108-4940 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2518,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','0C04644','M. Vincent BRAGARD et Mme Coline CHAUMONT',NULL,'2021-08-10 00:00:00',NULL),(6075,'2021-08-10','customer_invoice','FA2108-4940',5128,0,'CU2104-04644','706','Prestations de services','M. Vincent BRAGA... - FA2108-4940 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2518,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-10 00:00:00',NULL),(6076,'2021-08-10','customer_invoice','FA2108-4940',5128,0,'CU2104-04644','44571','Prestations de services','M. Vincent BRAGA... - FA2108-4940 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2518,NULL,'2022-03-25 09:16:26',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:26','','',NULL,'2021-08-10 00:00:00',NULL),(6077,'2021-08-10','customer_invoice','FA2108-4941',5129,0,'CU2107-04794','411','Clients','M. VOGEL Cyril - FA2108-4941 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2519,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04794','M. VOGEL Cyril',NULL,'2021-08-10 00:00:00',NULL),(6078,'2021-08-10','customer_invoice','FA2108-4941',5129,0,'CU2107-04794','706','Prestations de services','M. VOGEL Cyril - FA2108-4941 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2519,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-10 00:00:00',NULL),(6079,'2021-08-10','customer_invoice','FA2108-4941',5129,0,'CU2107-04794','44571','Prestations de services','M. VOGEL Cyril - FA2108-4941 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2519,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-10 00:00:00',NULL),(6080,'2021-08-11','customer_invoice','FA2108-4942',5130,0,'CU2108-04805','411','Clients','DEGRAVE Antony e... - FA2108-4942 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2520,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04805','DEGRAVE Antony et RASO Lucile',NULL,'2021-08-11 00:00:00',NULL),(6081,'2021-08-11','customer_invoice','FA2108-4942',5130,0,'CU2108-04805','706','Prestations de services','DEGRAVE Antony e... - FA2108-4942 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2520,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6082,'2021-08-11','customer_invoice','FA2108-4942',5130,0,'CU2108-04805','44571','Prestations de services','DEGRAVE Antony e... - FA2108-4942 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2520,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6083,'2021-08-11','customer_invoice','FA2108-4943',5131,0,'CU2108-04801','411','Clients','M. Julien DUBARR... - FA2108-4943 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2521,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04801','M. Julien DUBARRY  et Mme Marie WURTZ',NULL,'2021-08-11 00:00:00',NULL),(6084,'2021-08-11','customer_invoice','FA2108-4943',5131,0,'CU2108-04801','706','Prestations de services','M. Julien DUBARR... - FA2108-4943 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2521,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6085,'2021-08-11','customer_invoice','FA2108-4943',5131,0,'CU2108-04801','44571','Prestations de services','M. Julien DUBARR... - FA2108-4943 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2521,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6086,'2021-08-11','customer_invoice','FA2108-4944',5133,0,'CU2108-04803','411','Clients','M. FERRE Eric - FA2108-4944 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2522,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04803','M. FERRE Eric',NULL,'2021-08-11 00:00:00',NULL),(6087,'2021-08-11','customer_invoice','FA2108-4944',5133,0,'CU2108-04803','706','Prestations de services','M. FERRE Eric - FA2108-4944 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2522,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6088,'2021-08-11','customer_invoice','FA2108-4944',5133,0,'CU2108-04803','44571','Prestations de services','M. FERRE Eric - FA2108-4944 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2522,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-11 00:00:00',NULL),(6089,'2021-08-12','customer_invoice','FA2108-4947',5136,0,'CU2108-04806','411','Clients','SAS SABAROCK - FA2108-4947 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2523,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04806','SAS SABAROCK',NULL,'2021-08-12 00:00:00',NULL),(6090,'2021-08-12','customer_invoice','FA2108-4947',5136,0,'CU2108-04806','706','Prestations de services','SAS SABAROCK - FA2108-4947 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2523,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-12 00:00:00',NULL),(6091,'2021-08-12','customer_invoice','FA2108-4947',5136,0,'CU2108-04806','44571','Prestations de services','SAS SABAROCK - FA2108-4947 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2523,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-12 00:00:00',NULL),(6092,'2021-08-12','customer_invoice','FA2108-4945',5134,0,'CU2001-04200','411','Clients','BAZIN BONNET - FA2108-4945 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2524,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04200','BAZIN BONNET',NULL,'2021-08-12 00:00:00',NULL),(6093,'2021-08-12','customer_invoice','FA2108-4945',5134,0,'CU2001-04200','706','Prestations de services','BAZIN BONNET - FA2108-4945 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2524,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-12 00:00:00',NULL),(6094,'2021-08-12','customer_invoice','FA2108-4945',5134,0,'CU2001-04200','44571','Prestations de services','BAZIN BONNET - FA2108-4945 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2524,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-12 00:00:00',NULL),(6095,'2021-08-13','customer_invoice','FA2108-4948',5137,0,'CU2106-04768','411','Clients','Monsieur CABRAL ... - FA2108-4948 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2525,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04768','Monsieur CABRAL Manuel',NULL,'2021-08-13 00:00:00',NULL),(6096,'2021-08-13','customer_invoice','FA2108-4948',5137,0,'CU2106-04768','706','Prestations de services','Monsieur CABRAL ... - FA2108-4948 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2525,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-13 00:00:00',NULL),(6097,'2021-08-13','customer_invoice','FA2108-4948',5137,0,'CU2106-04768','44571','Prestations de services','Monsieur CABRAL ... - FA2108-4948 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2525,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-13 00:00:00',NULL),(6098,'2021-08-16','customer_invoice','FA2108-4949',5138,0,'CU2009-04382','411','Clients','DUCROS Alexis - FA2108-4949 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2526,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04382','DUCROS Alexis',NULL,'2021-08-16 00:00:00',NULL),(6099,'2021-08-16','customer_invoice','FA2108-4949',5138,0,'CU2009-04382','706','Prestations de services','DUCROS Alexis - FA2108-4949 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2526,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-16 00:00:00',NULL),(6100,'2021-08-16','customer_invoice','FA2108-4949',5138,0,'CU2009-04382','44571','Prestations de services','DUCROS Alexis - FA2108-4949 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2526,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-16 00:00:00',NULL),(6101,'2021-08-18','customer_invoice','FA2108-4950',5139,0,'CU2108-04808','411','Clients','SARL EBDP - FA2108-4950 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2527,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04808','SARL EBDP',NULL,'2021-09-17 00:00:00',NULL),(6102,'2021-08-18','customer_invoice','FA2108-4950',5139,0,'CU2108-04808','706','Prestations de services','SARL EBDP - FA2108-4950 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2527,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-09-17 00:00:00',NULL),(6103,'2021-08-18','customer_invoice','FA2108-4950',5139,0,'CU2108-04808','44571','Prestations de services','SARL EBDP - FA2108-4950 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2527,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-09-17 00:00:00',NULL),(6104,'2021-08-19','customer_invoice','FA2108-4951',5140,0,'CU2108-04808','411','Clients','SARL EBDP - FA2108-4951 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2528,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04808','SARL EBDP',NULL,'2021-09-18 00:00:00',NULL),(6105,'2021-08-19','customer_invoice','FA2108-4951',5140,0,'CU2108-04808','706','Prestations de services','SARL EBDP - FA2108-4951 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2528,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-09-18 00:00:00',NULL),(6106,'2021-08-19','customer_invoice','FA2108-4951',5140,0,'CU2108-04808','44571','Prestations de services','SARL EBDP - FA2108-4951 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2528,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-09-18 00:00:00',NULL),(6107,'2021-08-20','customer_invoice','FA2108-4952',5141,0,'CU2108-04807','411','Clients','DUTIL STÉPHANE e... - FA2108-4952 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2529,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','0C04807','DUTIL STÉPHANE et LEROY LEA',NULL,'2021-08-20 00:00:00',NULL),(6108,'2021-08-20','customer_invoice','FA2108-4952',5141,0,'CU2108-04807','706','Prestations de services','DUTIL STÉPHANE e... - FA2108-4952 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2529,NULL,'2022-03-25 09:16:27',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:27','','',NULL,'2021-08-20 00:00:00',NULL),(6109,'2021-08-20','customer_invoice','FA2108-4952',5141,0,'CU2108-04807','44571','Prestations de services','DUTIL STÉPHANE e... - FA2108-4952 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2529,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-20 00:00:00',NULL),(6110,'2021-08-20','customer_invoice','FA2108-4953',5142,0,'CU2108-04810','411','Clients','M. MAUNAS Ernest - FA2108-4953 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2530,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','411','M. MAUNAS Ernest',NULL,'2021-08-20 00:00:00',NULL),(6111,'2021-08-20','customer_invoice','FA2108-4953',5142,0,'CU2108-04810','706','Prestations de services','M. MAUNAS Ernest - FA2108-4953 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2530,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-20 00:00:00',NULL),(6112,'2021-08-20','customer_invoice','FA2108-4953',5142,0,'CU2108-04810','44571','Prestations de services','M. MAUNAS Ernest - FA2108-4953 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2530,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-20 00:00:00',NULL),(6113,'2021-08-23','customer_invoice','AV2108-0033',5144,0,'CU2108-04810','411','Clients','M. MAUNAS Ernest - AV2108-0033 - Compte auxiliaire',0.00000000,432.00000000,-432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2531,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','411','M. MAUNAS Ernest',NULL,'2021-08-23 00:00:00',NULL),(6114,'2021-08-23','customer_invoice','AV2108-0033',5144,0,'CU2108-04810','706','Prestations de services','M. MAUNAS Ernest - AV2108-0033 - Prestations de services',360.00000000,0.00000000,-360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2531,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-23 00:00:00',NULL),(6115,'2021-08-23','customer_invoice','AV2108-0033',5144,0,'CU2108-04810','44571','Prestations de services','M. MAUNAS Ernest - AV2108-0033 - TVA 20 %',72.00000000,0.00000000,-72.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2531,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-23 00:00:00',NULL),(6116,'2021-08-24','customer_invoice','FA2108-4954',5145,0,'CU2108-04810','411','Clients','M. MAUNAS Ernest - FA2108-4954 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2532,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','411','M. MAUNAS Ernest',NULL,'2021-08-24 00:00:00',NULL),(6117,'2021-08-24','customer_invoice','FA2108-4954',5145,0,'CU2108-04810','706','Prestations de services','M. MAUNAS Ernest - FA2108-4954 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2532,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-24 00:00:00',NULL),(6118,'2021-08-24','customer_invoice','FA2108-4954',5145,0,'CU2108-04810','44571','Prestations de services','M. MAUNAS Ernest - FA2108-4954 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2532,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-24 00:00:00',NULL),(6119,'2021-08-25','customer_invoice','FA2108-4955',5146,0,'CU2107-04795','411','Clients','M. ABADIE Paul e... - FA2108-4955 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2533,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','0C04795','M. ABADIE Paul et Mme KARN-SCHENCK Marie',NULL,'2021-08-25 00:00:00',NULL),(6120,'2021-08-25','customer_invoice','FA2108-4955',5146,0,'CU2107-04795','706','Prestations de services','M. ABADIE Paul e... - FA2108-4955 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2533,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:20','2022-03-25 08:16:28','','',NULL,'2021-08-25 00:00:00',NULL),(6121,'2021-08-25','customer_invoice','FA2108-4955',5146,0,'CU2107-04795','44571','Prestations de services','M. ABADIE Paul e... - FA2108-4955 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2533,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-25 00:00:00',NULL),(6122,'2021-08-26','customer_invoice','FA2108-4956',5147,0,'CU2103-04633','411','Clients','BARRERE Pierre - FA2108-4956 - Compte auxiliaire',516.00000000,0.00000000,516.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2534,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','0C04633','BARRERE Pierre',NULL,'2021-08-26 00:00:00',NULL),(6123,'2021-08-26','customer_invoice','FA2108-4956',5147,0,'CU2103-04633','706','Prestations de services','BARRERE Pierre - FA2108-4956 - Prestations de services',0.00000000,430.00000000,430.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2534,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-26 00:00:00',NULL),(6124,'2021-08-26','customer_invoice','FA2108-4956',5147,0,'CU2103-04633','44571','Prestations de services','BARRERE Pierre - FA2108-4956 - TVA 20 %',0.00000000,86.00000000,86.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2534,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-26 00:00:00',NULL),(6125,'2021-08-31','customer_invoice','FA2108-4957',5148,0,'CU2108-04811','411','Clients','EL MIRI - FA2108-4957 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2535,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','0C04811','EL MIRI',NULL,'2021-08-31 00:00:00',NULL),(6126,'2021-08-31','customer_invoice','FA2108-4957',5148,0,'CU2108-04811','706','Prestations de services','EL MIRI - FA2108-4957 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2535,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-31 00:00:00',NULL),(6127,'2021-08-31','customer_invoice','FA2108-4957',5148,0,'CU2108-04811','44571','Prestations de services','EL MIRI - FA2108-4957 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2535,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-31 00:00:00',NULL),(6128,'2021-08-31','customer_invoice','FA2108-4946',5135,0,'CU1707-3094','411','Clients','BRIGNOL & NOGUEIRA - FA2108-4946 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2536,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','411','BRIGNOL & NOGUEIRA',NULL,'2021-08-31 00:00:00',NULL),(6129,'2021-08-31','customer_invoice','FA2108-4946',5135,0,'CU1707-3094','706','Prestations de services','BRIGNOL & NOGUEIRA - FA2108-4946 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2536,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-31 00:00:00',NULL),(6130,'2021-08-31','customer_invoice','FA2108-4946',5135,0,'CU1707-3094','44571','Prestations de services','BRIGNOL & NOGUEIRA - FA2108-4946 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2536,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-08-31 00:00:00',NULL),(6131,'2021-09-06','customer_invoice','FA2109-4958',5149,0,'CU2105-04727','411','Clients','M. DO VALE Benja... - FA2109-4958 - Compte auxiliaire',435.60000000,0.00000000,435.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2537,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','0C04727','M. DO VALE Benjamin et Mme LE LAN Nolwem',NULL,'2021-09-06 00:00:00',NULL),(6132,'2021-09-06','customer_invoice','FA2109-4958',5149,0,'CU2105-04727','706','Prestations de services','M. DO VALE Benja... - FA2109-4958 - Prestations de services',0.00000000,363.00000000,363.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2537,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-09-06 00:00:00',NULL),(6133,'2021-09-06','customer_invoice','FA2109-4958',5149,0,'CU2105-04727','44571','Prestations de services','M. DO VALE Benja... - FA2109-4958 - TVA 20 %',0.00000000,72.60000000,72.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2537,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-09-06 00:00:00',NULL),(6134,'2021-09-08','customer_invoice','FA2109-4963',5154,0,'CU2109-04814','411','Clients','M. DREVOND EMMANUEL - FA2109-4963 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2538,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','0C04814','M. DREVOND EMMANUEL',NULL,'2021-09-08 00:00:00',NULL),(6135,'2021-09-08','customer_invoice','FA2109-4963',5154,0,'CU2109-04814','706','Prestations de services','M. DREVOND EMMANUEL - FA2109-4963 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2538,NULL,'2022-03-25 09:16:28',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:28','','',NULL,'2021-09-08 00:00:00',NULL),(6136,'2021-09-08','customer_invoice','FA2109-4963',5154,0,'CU2109-04814','44571','Prestations de services','M. DREVOND EMMANUEL - FA2109-4963 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2538,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-08 00:00:00',NULL),(6137,'2021-09-08','customer_invoice','FA2109-4962',5153,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2109-4962 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2539,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-10-08 00:00:00',NULL),(6138,'2021-09-08','customer_invoice','FA2109-4962',5153,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2109-4962 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2539,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6139,'2021-09-08','customer_invoice','FA2109-4962',5153,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2109-4962 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2539,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6140,'2021-09-08','customer_invoice','FA2109-4961',5152,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2109-4961 - Compte auxiliaire',3828.00000000,0.00000000,3828.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2540,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2021-10-08 00:00:00',NULL),(6141,'2021-09-08','customer_invoice','FA2109-4961',5152,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2109-4961 - Prestations de services',0.00000000,3190.00000000,3190.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2540,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6142,'2021-09-08','customer_invoice','FA2109-4961',5152,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2109-4961 - TVA 20 %',0.00000000,638.00000000,638.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2540,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6143,'2021-09-08','customer_invoice','FA2109-4960',5151,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2109-4960 - Compte auxiliaire',2640.00000000,0.00000000,2640.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2541,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2021-10-08 00:00:00',NULL),(6144,'2021-09-08','customer_invoice','FA2109-4960',5151,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2109-4960 - Prestations de services',0.00000000,2200.00000000,2200.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2541,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6145,'2021-09-08','customer_invoice','FA2109-4960',5151,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2109-4960 - TVA 20 %',0.00000000,440.00000000,440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2541,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-08 00:00:00',NULL),(6146,'2021-09-08','customer_invoice','FA2109-4959',5150,0,'CU2109-04813','411','Clients','M. et Mme DUPUIS - FA2109-4959 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2542,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C04813','M. et Mme DUPUIS',NULL,'2021-09-08 00:00:00',NULL),(6147,'2021-09-08','customer_invoice','FA2109-4959',5150,0,'CU2109-04813','706','Prestations de services','M. et Mme DUPUIS - FA2109-4959 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2542,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-08 00:00:00',NULL),(6148,'2021-09-08','customer_invoice','FA2109-4959',5150,0,'CU2109-04813','44571','Prestations de services','M. et Mme DUPUIS - FA2109-4959 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2542,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-08 00:00:00',NULL),(6149,'2021-09-09','customer_invoice','FA2109-4964',5155,0,'CU2109-04818','411','Clients','Monsieur et Mada... - FA2109-4964 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2543,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C04818','Monsieur et Madame DOMBLIDES',NULL,'2021-09-09 00:00:00',NULL),(6150,'2021-09-09','customer_invoice','FA2109-4964',5155,0,'CU2109-04818','706','Prestations de services','Monsieur et Mada... - FA2109-4964 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2543,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-09 00:00:00',NULL),(6151,'2021-09-09','customer_invoice','FA2109-4964',5155,0,'CU2109-04818','44571','Prestations de services','Monsieur et Mada... - FA2109-4964 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2543,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-09 00:00:00',NULL),(6152,'2021-09-13','customer_invoice','FA2109-4965',5156,0,'CU2104-04641','411','Clients','M. et Mme LABOUR... - FA2109-4965 - Compte auxiliaire',428.40000000,0.00000000,428.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2544,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C04641','M. et Mme LABOURDETTE DUCLAP',NULL,'2021-09-13 00:00:00',NULL),(6153,'2021-09-13','customer_invoice','FA2109-4965',5156,0,'CU2104-04641','706','Prestations de services','M. et Mme LABOUR... - FA2109-4965 - Prestations de services',0.00000000,357.00000000,357.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2544,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-13 00:00:00',NULL),(6154,'2021-09-13','customer_invoice','FA2109-4965',5156,0,'CU2104-04641','44571','Prestations de services','M. et Mme LABOUR... - FA2109-4965 - TVA 20 %',0.00000000,71.40000000,71.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2544,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-13 00:00:00',NULL),(6155,'2021-09-14','customer_invoice','FA2109-4966',5157,0,'CU2109-04816','411','Clients','Monsieur et Mada... - FA2109-4966 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2545,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C04816','Monsieur et Madame Gardères',NULL,'2021-09-14 00:00:00',NULL),(6156,'2021-09-14','customer_invoice','FA2109-4966',5157,0,'CU2109-04816','706','Prestations de services','Monsieur et Mada... - FA2109-4966 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2545,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-14 00:00:00',NULL),(6157,'2021-09-14','customer_invoice','FA2109-4966',5157,0,'CU2109-04816','44571','Prestations de services','Monsieur et Mada... - FA2109-4966 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2545,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-09-14 00:00:00',NULL),(6158,'2021-09-15','customer_invoice','FA2109-4967',5158,0,'CU1510-2220','411','Clients','H2C Construction - FA2109-4967 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2546,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C02220','H2C Construction',NULL,'2021-10-15 00:00:00',NULL),(6159,'2021-09-15','customer_invoice','FA2109-4967',5158,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2109-4967 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2546,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-15 00:00:00',NULL),(6160,'2021-09-15','customer_invoice','FA2109-4967',5158,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2109-4967 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2546,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-15 00:00:00',NULL),(6161,'2021-09-16','customer_invoice','FA2109-4968',5159,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2109-4968 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2547,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C01814','MAISONS CLEA',NULL,'2021-10-16 00:00:00',NULL),(6162,'2021-09-16','customer_invoice','FA2109-4968',5159,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2109-4968 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2547,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-16 00:00:00',NULL),(6163,'2021-09-16','customer_invoice','FA2109-4968',5159,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2109-4968 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2547,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-16 00:00:00',NULL),(6164,'2021-09-16','customer_invoice','FA2109-4969',5160,0,'CU1510-2220','411','Clients','H2C Construction - FA2109-4969 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2548,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C02220','H2C Construction',NULL,'2021-10-16 00:00:00',NULL),(6165,'2021-09-16','customer_invoice','FA2109-4969',5160,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2109-4969 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2548,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-16 00:00:00',NULL),(6166,'2021-09-16','customer_invoice','FA2109-4969',5160,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2109-4969 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2548,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-16 00:00:00',NULL),(6167,'2021-09-17','customer_invoice','FA2109-4972',5163,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2109-4972 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2549,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2021-10-17 00:00:00',NULL),(6168,'2021-09-17','customer_invoice','FA2109-4972',5163,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2109-4972 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2549,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-17 00:00:00',NULL),(6169,'2021-09-17','customer_invoice','FA2109-4972',5163,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2109-4972 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2549,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','','',NULL,'2021-10-17 00:00:00',NULL),(6170,'2021-09-17','customer_invoice','FA2109-4971',5162,0,'CU1904-3920','411','Clients','Mme MARTY - M. L... - FA2109-4971 - Compte auxiliaire',612.00000000,0.00000000,612.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2550,NULL,'2022-03-25 09:16:29',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:29','0C03920','Mme MARTY - M. LELUT',NULL,'2021-09-17 00:00:00',NULL),(6171,'2021-09-17','customer_invoice','FA2109-4971',5162,0,'CU1904-3920','706','Prestations de services','Mme MARTY - M. L... - FA2109-4971 - Prestations de services',0.00000000,510.00000000,510.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2550,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-09-17 00:00:00',NULL),(6172,'2021-09-17','customer_invoice','FA2109-4971',5162,0,'CU1904-3920','44571','Prestations de services','Mme MARTY - M. L... - FA2109-4971 - TVA 20 %',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2550,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-09-17 00:00:00',NULL),(6173,'2021-09-17','customer_invoice','FA2109-4970',5161,0,'CU2004-04281','411','Clients','M. et Mme CAYROLLE - FA2109-4970 - Compte auxiliaire',96.00000000,0.00000000,96.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2551,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','0C04281','M. et Mme CAYROLLE',NULL,'2021-09-17 00:00:00',NULL),(6174,'2021-09-17','customer_invoice','FA2109-4970',5161,0,'CU2004-04281','706','Prestations de services','M. et Mme CAYROLLE - FA2109-4970 - Prestations de services',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2551,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-09-17 00:00:00',NULL),(6175,'2021-09-17','customer_invoice','FA2109-4970',5161,0,'CU2004-04281','44571','Prestations de services','M. et Mme CAYROLLE - FA2109-4970 - TVA 20 %',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2551,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-09-17 00:00:00',NULL),(6176,'2021-09-20','customer_invoice','FA2109-4973',5164,0,'CU2109-04821','411','Clients','Mme NAVARRO SARRAH - FA2109-4973 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2552,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','0C04821','Mme NAVARRO SARRAH',NULL,'2021-10-20 00:00:00',NULL),(6177,'2021-09-20','customer_invoice','FA2109-4973',5164,0,'CU2109-04821','706','Prestations de services','Mme NAVARRO SARRAH - FA2109-4973 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2552,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-10-20 00:00:00',NULL),(6178,'2021-09-20','customer_invoice','FA2109-4973',5164,0,'CU2109-04821','44571','Prestations de services','Mme NAVARRO SARRAH - FA2109-4973 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2552,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:21','2022-03-25 08:16:30','','',NULL,'2021-10-20 00:00:00',NULL),(6179,'2021-09-20','customer_invoice','FA2109-4974',5165,0,'CU2105-04707','411','Clients','M. ELYAS Anthony... - FA2109-4974 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2553,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C04707','M. ELYAS Anthony & Mlle CARCHIDI Emilie',NULL,'2021-09-20 00:00:00',NULL),(6180,'2021-09-20','customer_invoice','FA2109-4974',5165,0,'CU2105-04707','706','Prestations de services','M. ELYAS Anthony... - FA2109-4974 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2553,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-20 00:00:00',NULL),(6181,'2021-09-20','customer_invoice','FA2109-4974',5165,0,'CU2105-04707','44571','Prestations de services','M. ELYAS Anthony... - FA2109-4974 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2553,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-20 00:00:00',NULL),(6182,'2021-09-21','customer_invoice','FA2109-4975',5166,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2109-4975 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2554,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C01828','RESIDENCE DU MIDI',NULL,'2021-10-21 00:00:00',NULL),(6183,'2021-09-21','customer_invoice','FA2109-4975',5166,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2109-4975 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2554,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-21 00:00:00',NULL),(6184,'2021-09-21','customer_invoice','FA2109-4975',5166,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2109-4975 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2554,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-21 00:00:00',NULL),(6185,'2021-09-21','customer_invoice','FA2109-4976',5167,0,'CU0000-1778','411','Clients','COGEBOIS - FA2109-4976 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2555,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C01778','COGEBOIS',NULL,'2021-09-21 00:00:00',NULL),(6186,'2021-09-21','customer_invoice','FA2109-4976',5167,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2109-4976 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2555,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-21 00:00:00',NULL),(6187,'2021-09-21','customer_invoice','FA2109-4976',5167,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2109-4976 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2555,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-21 00:00:00',NULL),(6188,'2021-09-22','customer_invoice','FA2109-4977',5168,0,'CU2109-04825','411','Clients','Pujol Nicolas - FA2109-4977 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2556,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C04825','Pujol Nicolas',NULL,'2021-09-22 00:00:00',NULL),(6189,'2021-09-22','customer_invoice','FA2109-4977',5168,0,'CU2109-04825','706','Prestations de services','Pujol Nicolas - FA2109-4977 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2556,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-22 00:00:00',NULL),(6190,'2021-09-22','customer_invoice','FA2109-4977',5168,0,'CU2109-04825','44571','Prestations de services','Pujol Nicolas - FA2109-4977 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2556,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-22 00:00:00',NULL),(6191,'2021-09-22','customer_invoice','FA2109-4978',5169,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2109-4978 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2557,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C01814','MAISONS CLEA',NULL,'2021-10-22 00:00:00',NULL),(6192,'2021-09-22','customer_invoice','FA2109-4978',5169,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2109-4978 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2557,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-22 00:00:00',NULL),(6193,'2021-09-22','customer_invoice','FA2109-4978',5169,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2109-4978 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2557,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-22 00:00:00',NULL),(6194,'2021-09-23','customer_invoice','FA2109-4979',5170,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2109-4979 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2558,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C01828','RESIDENCE DU MIDI',NULL,'2021-10-23 00:00:00',NULL),(6195,'2021-09-23','customer_invoice','FA2109-4979',5170,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2109-4979 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2558,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-23 00:00:00',NULL),(6196,'2021-09-23','customer_invoice','FA2109-4979',5170,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2109-4979 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2558,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-23 00:00:00',NULL),(6197,'2021-09-24','customer_invoice','FA2109-4980',5171,0,'CU1907-4007','411','Clients','M. LINGNER et Mm... - FA2109-4980 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2559,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C04007','M. LINGNER et Mme MOREAU',NULL,'2021-09-24 00:00:00',NULL),(6198,'2021-09-24','customer_invoice','FA2109-4980',5171,0,'CU1907-4007','706','Prestations de services','M. LINGNER et Mm... - FA2109-4980 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2559,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-24 00:00:00',NULL),(6199,'2021-09-24','customer_invoice','FA2109-4980',5171,0,'CU1907-4007','44571','Prestations de services','M. LINGNER et Mm... - FA2109-4980 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2559,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-24 00:00:00',NULL),(6200,'2021-09-24','customer_invoice','FA2109-4981',5172,0,'CU2109-04823','411','Clients','SARL Résidence d... - FA2109-4981 - Compte auxiliaire',1488.00000000,0.00000000,1488.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2560,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C04823','SARL Résidence des Lavandières',NULL,'2021-09-24 00:00:00',NULL),(6201,'2021-09-24','customer_invoice','FA2109-4981',5172,0,'CU2109-04823','706','Prestations de services','SARL Résidence d... - FA2109-4981 - Prestations de services',0.00000000,1240.00000000,1240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2560,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-24 00:00:00',NULL),(6202,'2021-09-24','customer_invoice','FA2109-4981',5172,0,'CU2109-04823','44571','Prestations de services','SARL Résidence d... - FA2109-4981 - TVA 20 %',0.00000000,248.00000000,248.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2560,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-09-24 00:00:00',NULL),(6203,'2021-09-27','customer_invoice','FA2109-4982',5173,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2109-4982 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2561,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-10-27 00:00:00',NULL),(6204,'2021-09-27','customer_invoice','FA2109-4982',5173,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2109-4982 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2561,NULL,'2022-03-25 09:16:30',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:30','','',NULL,'2021-10-27 00:00:00',NULL),(6205,'2021-09-27','customer_invoice','FA2109-4982',5173,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2109-4982 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2561,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-27 00:00:00',NULL),(6206,'2021-09-27','customer_invoice','FA2109-4983',5174,0,'CU2109-04820','411','Clients','M. DE SOUSA Paulo - FA2109-4983 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2562,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C04820','M. DE SOUSA Paulo',NULL,'2021-09-27 00:00:00',NULL),(6207,'2021-09-27','customer_invoice','FA2109-4983',5174,0,'CU2109-04820','706','Prestations de services','M. DE SOUSA Paulo - FA2109-4983 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2562,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-27 00:00:00',NULL),(6208,'2021-09-27','customer_invoice','FA2109-4983',5174,0,'CU2109-04820','44571','Prestations de services','M. DE SOUSA Paulo - FA2109-4983 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2562,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-27 00:00:00',NULL),(6209,'2021-09-28','customer_invoice','FA2109-4984',5175,0,'CU1510-2220','411','Clients','H2C Construction - FA2109-4984 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2563,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C02220','H2C Construction',NULL,'2021-10-28 00:00:00',NULL),(6210,'2021-09-28','customer_invoice','FA2109-4984',5175,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2109-4984 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2563,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-28 00:00:00',NULL),(6211,'2021-09-28','customer_invoice','FA2109-4984',5175,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2109-4984 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2563,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-28 00:00:00',NULL),(6212,'2021-09-29','customer_invoice','FA2109-4985',5176,0,'CU2109-04827','411','Clients','Mme FARAUT Laure... - FA2109-4985 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2564,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C04827','Mme FARAUT Laurence – SCI la chamoisée',NULL,'2021-10-29 00:00:00',NULL),(6213,'2021-09-29','customer_invoice','FA2109-4985',5176,0,'CU2109-04827','706','Prestations de services','Mme FARAUT Laure... - FA2109-4985 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2564,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-29 00:00:00',NULL),(6214,'2021-09-29','customer_invoice','FA2109-4985',5176,0,'CU2109-04827','44571','Prestations de services','Mme FARAUT Laure... - FA2109-4985 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2564,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-29 00:00:00',NULL),(6215,'2021-09-30','customer_invoice','FA2109-4987',5178,0,'CU2107-04773','411','Clients','M. DURANTON et M... - FA2109-4987 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2565,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C04773','M. DURANTON et Mme LURO',NULL,'2021-09-30 00:00:00',NULL),(6216,'2021-09-30','customer_invoice','FA2109-4987',5178,0,'CU2107-04773','706','Prestations de services','M. DURANTON et M... - FA2109-4987 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2565,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-30 00:00:00',NULL),(6217,'2021-09-30','customer_invoice','FA2109-4987',5178,0,'CU2107-04773','44571','Prestations de services','M. DURANTON et M... - FA2109-4987 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2565,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-30 00:00:00',NULL),(6218,'2021-09-30','customer_invoice','FA2109-4986',5177,0,'CU1706-3055','411','Clients','SQUARE HABITAT T... - FA2109-4986 - Compte auxiliaire',2232.00000000,0.00000000,2232.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2566,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C03055','SQUARE HABITAT Tarbes - Agence Adour Pyrénées',NULL,'2021-09-30 00:00:00',NULL),(6219,'2021-09-30','customer_invoice','FA2109-4986',5177,0,'CU1706-3055','706','Prestations de services','SQUARE HABITAT T... - FA2109-4986 - Prestations de services',0.00000000,1860.00000000,1860.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2566,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-30 00:00:00',NULL),(6220,'2021-09-30','customer_invoice','FA2109-4986',5177,0,'CU1706-3055','44571','Prestations de services','SQUARE HABITAT T... - FA2109-4986 - TVA 20 %',0.00000000,372.00000000,372.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2566,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-09-30 00:00:00',NULL),(6221,'2021-10-01','customer_invoice','FA2110-4988',5179,0,'CU2109-04824','411','Clients','Mme Nabalos Vito... - FA2110-4988 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2567,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C04824','Mme Nabalos Vitoria - M. Doerr Alain',NULL,'2021-10-01 00:00:00',NULL),(6222,'2021-10-01','customer_invoice','FA2110-4988',5179,0,'CU2109-04824','706','Prestations de services','Mme Nabalos Vito... - FA2110-4988 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2567,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-01 00:00:00',NULL),(6223,'2021-10-01','customer_invoice','FA2110-4988',5179,0,'CU2109-04824','44571','Prestations de services','Mme Nabalos Vito... - FA2110-4988 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2567,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-01 00:00:00',NULL),(6224,'2021-10-01','customer_invoice','FA2110-4989',5180,0,'CU1611-2738','411','Clients','Mickael ZANOTTI - FA2110-4989 - Compte auxiliaire',357.00000000,0.00000000,357.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2568,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C02738','Mickael ZANOTTI',NULL,'2021-10-01 00:00:00',NULL),(6225,'2021-10-01','customer_invoice','FA2110-4989',5180,0,'CU1611-2738','706','Prestations de services','Mickael ZANOTTI - FA2110-4989 - Prestations de services',0.00000000,297.50000000,297.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2568,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-01 00:00:00',NULL),(6226,'2021-10-01','customer_invoice','FA2110-4989',5180,0,'CU1611-2738','44571','Prestations de services','Mickael ZANOTTI - FA2110-4989 - TVA 20 %',0.00000000,59.50000000,59.50000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2568,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-01 00:00:00',NULL),(6227,'2021-10-04','customer_invoice','FA2110-4990',5181,0,'CU2109-04833','411','Clients','RIFKI - FA2110-4990 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2569,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','0C04833','RIFKI',NULL,'2021-10-04 00:00:00',NULL),(6228,'2021-10-04','customer_invoice','FA2110-4990',5181,0,'CU2109-04833','706','Prestations de services','RIFKI - FA2110-4990 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2569,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-04 00:00:00',NULL),(6229,'2021-10-04','customer_invoice','FA2110-4990',5181,0,'CU2109-04833','44571','Prestations de services','RIFKI - FA2110-4990 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2569,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:22','2022-03-25 08:16:31','','',NULL,'2021-10-04 00:00:00',NULL),(6230,'2021-10-05','customer_invoice','FA2110-4991',5182,0,'CU1905-3955','411','Clients','ESCOS - FA2110-4991 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2570,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','0C03955','ESCOS',NULL,'2021-10-05 00:00:00',NULL),(6231,'2021-10-05','customer_invoice','FA2110-4991',5182,0,'CU1905-3955','706','Prestations de services','ESCOS - FA2110-4991 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2570,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','','',NULL,'2021-10-05 00:00:00',NULL),(6232,'2021-10-05','customer_invoice','FA2110-4991',5182,0,'CU1905-3955','44571','Prestations de services','ESCOS - FA2110-4991 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2570,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','','',NULL,'2021-10-05 00:00:00',NULL),(6233,'2021-10-05','customer_invoice','FA2110-4992',5183,0,'CU2107-04800','411','Clients','M. MADACI Rémi e... - FA2110-4992 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2571,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','0C04800','M. MADACI Rémi et Mme MADACI Leslie',NULL,'2021-10-05 00:00:00',NULL),(6234,'2021-10-05','customer_invoice','FA2110-4992',5183,0,'CU2107-04800','706','Prestations de services','M. MADACI Rémi e... - FA2110-4992 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2571,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','','',NULL,'2021-10-05 00:00:00',NULL),(6235,'2021-10-05','customer_invoice','FA2110-4992',5183,0,'CU2107-04800','44571','Prestations de services','M. MADACI Rémi e... - FA2110-4992 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2571,NULL,'2022-03-25 09:16:31',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:31','','',NULL,'2021-10-05 00:00:00',NULL),(6236,'2021-10-06','customer_invoice','FA2110-4997',5188,0,'CU2109-04834','411','Clients','M. ALLAOUI Samir - FA2110-4997 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2572,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04834','M. ALLAOUI Samir',NULL,'2021-11-05 00:00:00',NULL),(6237,'2021-10-06','customer_invoice','FA2110-4997',5188,0,'CU2109-04834','706','Prestations de services','M. ALLAOUI Samir - FA2110-4997 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2572,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-05 00:00:00',NULL),(6238,'2021-10-06','customer_invoice','FA2110-4997',5188,0,'CU2109-04834','44571','Prestations de services','M. ALLAOUI Samir - FA2110-4997 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2572,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-05 00:00:00',NULL),(6239,'2021-10-06','customer_invoice','FA2110-4996',5187,0,'CU2106-04752','411','Clients','M. et Mme DIAS D... - FA2110-4996 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2573,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04752','M. et Mme DIAS DE OLIVEIRA',NULL,'2021-10-06 00:00:00',NULL),(6240,'2021-10-06','customer_invoice','FA2110-4996',5187,0,'CU2106-04752','706','Prestations de services','M. et Mme DIAS D... - FA2110-4996 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2573,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-06 00:00:00',NULL),(6241,'2021-10-06','customer_invoice','FA2110-4996',5187,0,'CU2106-04752','44571','Prestations de services','M. et Mme DIAS D... - FA2110-4996 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2573,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-06 00:00:00',NULL),(6242,'2021-10-06','customer_invoice','FA2110-4995',5186,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2110-4995 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2574,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-11-04 00:00:00',NULL),(6243,'2021-10-06','customer_invoice','FA2110-4995',5186,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2110-4995 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2574,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-04 00:00:00',NULL),(6244,'2021-10-06','customer_invoice','FA2110-4995',5186,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2110-4995 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2574,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-04 00:00:00',NULL),(6245,'2021-10-06','customer_invoice','FA2110-4994',5185,0,'CU2109-04819','411','Clients','Mme DEPYE et M. VAZ - FA2110-4994 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2575,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04819','Mme DEPYE et M. VAZ',NULL,'2021-11-05 00:00:00',NULL),(6246,'2021-10-06','customer_invoice','FA2110-4994',5185,0,'CU2109-04819','706','Prestations de services','Mme DEPYE et M. VAZ - FA2110-4994 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2575,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-05 00:00:00',NULL),(6247,'2021-10-06','customer_invoice','FA2110-4994',5185,0,'CU2109-04819','44571','Prestations de services','Mme DEPYE et M. VAZ - FA2110-4994 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2575,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-05 00:00:00',NULL),(6248,'2021-10-06','customer_invoice','FA2110-4993',5184,0,'CU1902-3832','411','Clients','M. LAMAZERE Etie... - FA2110-4993 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2576,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','411','M. LAMAZERE Etienne & Mme CANTON Estelle',NULL,'2021-10-06 00:00:00',NULL),(6249,'2021-10-06','customer_invoice','FA2110-4993',5184,0,'CU1902-3832','706','Prestations de services','M. LAMAZERE Etie... - FA2110-4993 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2576,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-06 00:00:00',NULL),(6250,'2021-10-06','customer_invoice','FA2110-4993',5184,0,'CU1902-3832','44571','Prestations de services','M. LAMAZERE Etie... - FA2110-4993 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2576,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-06 00:00:00',NULL),(6251,'2021-10-07','customer_invoice','FA2110-4998',5189,0,'CU2109-04830','411','Clients','Mme DION Lydie - FA2110-4998 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2577,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04830','Mme DION Lydie',NULL,'2021-11-06 00:00:00',NULL),(6252,'2021-10-07','customer_invoice','FA2110-4998',5189,0,'CU2109-04830','706','Prestations de services','Mme DION Lydie - FA2110-4998 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2577,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-06 00:00:00',NULL),(6253,'2021-10-07','customer_invoice','FA2110-4998',5189,0,'CU2109-04830','44571','Prestations de services','Mme DION Lydie - FA2110-4998 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2577,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-11-06 00:00:00',NULL),(6254,'2021-10-07','customer_invoice','FA2110-4999',5190,0,'CU2109-04842','411','Clients','M. JUAN - FA2110-4999 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2578,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','411','M. JUAN',NULL,'2021-10-07 00:00:00',NULL),(6255,'2021-10-07','customer_invoice','FA2110-4999',5190,0,'CU2109-04842','706','Prestations de services','M. JUAN - FA2110-4999 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2578,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-07 00:00:00',NULL),(6256,'2021-10-07','customer_invoice','FA2110-4999',5190,0,'CU2109-04842','44571','Prestations de services','M. JUAN - FA2110-4999 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2578,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-07 00:00:00',NULL),(6257,'2021-10-08','customer_invoice','FA2110-5000',5191,0,'CU2109-04826','411','Clients','Mathilde LASSERR... - FA2110-5000 - Compte auxiliaire',1296.00000000,0.00000000,1296.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2579,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04826','Mathilde LASSERRE et Ulysse LE QUENTREC',NULL,'2021-10-08 00:00:00',NULL),(6258,'2021-10-08','customer_invoice','FA2110-5000',5191,0,'CU2109-04826','706','Prestations de services','Mathilde LASSERR... - FA2110-5000 - Prestations de services',0.00000000,1080.00000000,1080.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2579,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-08 00:00:00',NULL),(6259,'2021-10-08','customer_invoice','FA2110-5000',5191,0,'CU2109-04826','44571','Prestations de services','Mathilde LASSERR... - FA2110-5000 - TVA 20 %',0.00000000,216.00000000,216.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2579,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-08 00:00:00',NULL),(6260,'2021-10-11','customer_invoice','FA2110-5001',5192,0,'CU2110-04846','411','Clients','Mme LUCAS Anaic - FA2110-5001 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2580,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C04846','Mme LUCAS Anaic',NULL,'2021-10-11 00:00:00',NULL),(6261,'2021-10-11','customer_invoice','FA2110-5001',5192,0,'CU2110-04846','706','Prestations de services','Mme LUCAS Anaic - FA2110-5001 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2580,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-11 00:00:00',NULL),(6262,'2021-10-11','customer_invoice','FA2110-5001',5192,0,'CU2110-04846','44571','Prestations de services','Mme LUCAS Anaic - FA2110-5001 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2580,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-11 00:00:00',NULL),(6263,'2021-10-11','customer_invoice','FA2110-5002',5193,0,'CU1708-3111','411','Clients','ABC Archi - FA2110-5002 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2581,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','0C03111','ABC Archi',NULL,'2021-10-11 00:00:00',NULL),(6264,'2021-10-11','customer_invoice','FA2110-5002',5193,0,'CU1708-3111','706','Prestations de services','ABC Archi - FA2110-5002 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2581,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-11 00:00:00',NULL),(6265,'2021-10-11','customer_invoice','FA2110-5002',5193,0,'CU1708-3111','44571','Prestations de services','ABC Archi - FA2110-5002 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2581,NULL,'2022-03-25 09:16:32',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:32','','',NULL,'2021-10-11 00:00:00',NULL),(6266,'2021-10-11','customer_invoice','FA2110-5003',5194,0,'CU1603-2460','411','Clients','Bruno ANDRIEU - FA2110-5003 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2582,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C02460','Bruno ANDRIEU',NULL,'2021-11-10 00:00:00',NULL),(6267,'2021-10-11','customer_invoice','FA2110-5003',5194,0,'CU1603-2460','706','Prestations de services','Bruno ANDRIEU - FA2110-5003 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2582,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-11-10 00:00:00',NULL),(6268,'2021-10-11','customer_invoice','FA2110-5003',5194,0,'CU1603-2460','44571','Prestations de services','Bruno ANDRIEU - FA2110-5003 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2582,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-11-10 00:00:00',NULL),(6269,'2021-10-12','customer_invoice','FA2110-5006',5197,0,'CU2109-04840','411','Clients','Mme Mounaix Laurie - FA2110-5006 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2583,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C04840','Mme Mounaix Laurie',NULL,'2021-10-12 00:00:00',NULL),(6270,'2021-10-12','customer_invoice','FA2110-5006',5197,0,'CU2109-04840','706','Prestations de services','Mme Mounaix Laurie - FA2110-5006 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2583,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-12 00:00:00',NULL),(6271,'2021-10-12','customer_invoice','FA2110-5006',5197,0,'CU2109-04840','44571','Prestations de services','Mme Mounaix Laurie - FA2110-5006 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2583,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-12 00:00:00',NULL),(6272,'2021-10-12','customer_invoice','FA2110-5005',5196,0,'CU2103-04606','411','Clients','M. & Mme PERCEVAL - FA2110-5005 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2584,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C04606','M. & Mme PERCEVAL',NULL,'2021-11-11 00:00:00',NULL),(6273,'2021-10-12','customer_invoice','FA2110-5005',5196,0,'CU2103-04606','706','Prestations de services','M. & Mme PERCEVAL - FA2110-5005 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2584,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-11-11 00:00:00',NULL),(6274,'2021-10-12','customer_invoice','FA2110-5005',5196,0,'CU2103-04606','44571','Prestations de services','M. & Mme PERCEVAL - FA2110-5005 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2584,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-11-11 00:00:00',NULL),(6275,'2021-10-12','customer_invoice','FA2110-5004',5195,0,'CU2110-04850','411','Clients','Mme GRANET - FA2110-5004 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2585,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C04850','Mme GRANET',NULL,'2021-10-12 00:00:00',NULL),(6276,'2021-10-12','customer_invoice','FA2110-5004',5195,0,'CU2110-04850','706','Prestations de services','Mme GRANET - FA2110-5004 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2585,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-12 00:00:00',NULL),(6277,'2021-10-12','customer_invoice','FA2110-5004',5195,0,'CU2110-04850','44571','Prestations de services','Mme GRANET - FA2110-5004 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2585,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-12 00:00:00',NULL),(6278,'2021-10-13','customer_invoice','FA2110-5007',5198,0,'CU2110-04847','411','Clients','M. LAGOUARDE Mat... - FA2110-5007 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2586,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C04847','M. LAGOUARDE Mathieu',NULL,'2021-10-13 00:00:00',NULL),(6279,'2021-10-13','customer_invoice','FA2110-5007',5198,0,'CU2110-04847','706','Prestations de services','M. LAGOUARDE Mat... - FA2110-5007 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2586,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-13 00:00:00',NULL),(6280,'2021-10-13','customer_invoice','FA2110-5007',5198,0,'CU2110-04847','44571','Prestations de services','M. LAGOUARDE Mat... - FA2110-5007 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2586,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-13 00:00:00',NULL),(6281,'2021-10-14','customer_invoice','FA2110-5008',5199,0,'CU2110-04851','411','Clients','M. et Mme GAUTHIER - FA2110-5008 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2587,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','0C04851','M. et Mme GAUTHIER',NULL,'2021-10-14 00:00:00',NULL),(6282,'2021-10-14','customer_invoice','FA2110-5008',5199,0,'CU2110-04851','706','Prestations de services','M. et Mme GAUTHIER - FA2110-5008 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2587,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-14 00:00:00',NULL),(6283,'2021-10-14','customer_invoice','FA2110-5008',5199,0,'CU2110-04851','44571','Prestations de services','M. et Mme GAUTHIER - FA2110-5008 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2587,NULL,'2022-03-25 09:16:33',1,NULL,'2022-02-21 10:32:23','2022-03-25 08:16:33','','',NULL,'2021-10-14 00:00:00',NULL),(6284,'2021-10-14','customer_invoice','FA2110-5009',5200,0,'CU2110-04855','411','Clients','M. et Mme DELUY - FA2110-5009 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2588,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04855','M. et Mme DELUY',NULL,'2021-11-13 00:00:00',NULL),(6285,'2021-10-14','customer_invoice','FA2110-5009',5200,0,'CU2110-04855','706','Prestations de services','M. et Mme DELUY - FA2110-5009 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2588,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-13 00:00:00',NULL),(6286,'2021-10-14','customer_invoice','FA2110-5009',5200,0,'CU2110-04855','44571','Prestations de services','M. et Mme DELUY - FA2110-5009 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2588,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-13 00:00:00',NULL),(6287,'2021-10-18','customer_invoice','FA2110-5010',5201,0,'CU2110-04856','411','Clients','M. et Mme LATRILLE - FA2110-5010 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2589,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04856','M. et Mme LATRILLE',NULL,'2021-10-18 00:00:00',NULL),(6288,'2021-10-18','customer_invoice','FA2110-5010',5201,0,'CU2110-04856','706','Prestations de services','M. et Mme LATRILLE - FA2110-5010 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2589,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-18 00:00:00',NULL),(6289,'2021-10-18','customer_invoice','FA2110-5010',5201,0,'CU2110-04856','44571','Prestations de services','M. et Mme LATRILLE - FA2110-5010 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2589,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-18 00:00:00',NULL),(6290,'2021-10-18','customer_invoice','FA2110-5011',5202,0,'CU0000-1597','411','Clients','OPCO ATLAS - FAFIEC - FA2110-5011 - Compte auxiliaire',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2590,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0F','OPCO ATLAS - FAFIEC',NULL,'2021-10-18 00:00:00',NULL),(6291,'2021-10-18','customer_invoice','FA2110-5011',5202,0,'CU0000-1597','791','Transferts de charges d\'exploitation','OPCO ATLAS - FAFIEC - FA2110-5011 - Transferts de charges d\'exploitation',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2590,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-18 00:00:00',NULL),(6292,'2021-10-18','customer_invoice','FA2110-5011',5202,0,'CU0000-1597','44571','Transferts de charges d\'exploitation','OPCO ATLAS - FAFIEC - FA2110-5011 - TVA 20 %',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2590,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-18 00:00:00',NULL),(6293,'2021-10-18','customer_invoice','FA2110-5012',5203,0,'CU0000-1778','411','Clients','COGEBOIS - FA2110-5012 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2591,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C01778','COGEBOIS',NULL,'2021-11-17 00:00:00',NULL),(6294,'2021-10-18','customer_invoice','FA2110-5012',5203,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2110-5012 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2591,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-17 00:00:00',NULL),(6295,'2021-10-18','customer_invoice','FA2110-5012',5203,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2110-5012 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2591,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-17 00:00:00',NULL),(6296,'2021-10-20','customer_invoice','FA2110-5015',5206,0,'CU1905-3934','411','Clients','Mme DIREITO et M... - FA2110-5015 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2592,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C03934','Mme DIREITO et M. LOPES',NULL,'2021-10-20 00:00:00',NULL),(6297,'2021-10-20','customer_invoice','FA2110-5015',5206,0,'CU1905-3934','706','Prestations de services','Mme DIREITO et M... - FA2110-5015 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2592,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-20 00:00:00',NULL),(6298,'2021-10-20','customer_invoice','FA2110-5015',5206,0,'CU1905-3934','44571','Prestations de services','Mme DIREITO et M... - FA2110-5015 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2592,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-20 00:00:00',NULL),(6299,'2021-10-20','customer_invoice','FA2110-5014',5205,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2110-5014 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2593,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-11-19 00:00:00',NULL),(6300,'2021-10-20','customer_invoice','FA2110-5014',5205,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2110-5014 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2593,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-19 00:00:00',NULL),(6301,'2021-10-20','customer_invoice','FA2110-5014',5205,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2110-5014 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2593,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-19 00:00:00',NULL),(6302,'2021-10-20','customer_invoice','FA2110-5013',5204,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2110-5013 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2594,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-11-19 00:00:00',NULL),(6303,'2021-10-20','customer_invoice','FA2110-5013',5204,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2110-5013 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2594,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-19 00:00:00',NULL),(6304,'2021-10-20','customer_invoice','FA2110-5013',5204,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2110-5013 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2594,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-19 00:00:00',NULL),(6305,'2021-10-21','customer_invoice','FA2110-5016',5207,0,'CU2110-04852','411','Clients','SAS RJCA - FA2110-5016 - Compte auxiliaire',648.00000000,0.00000000,648.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2595,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04852','SAS RJCA',NULL,'2021-10-21 00:00:00',NULL),(6306,'2021-10-21','customer_invoice','FA2110-5016',5207,0,'CU2110-04852','706','Prestations de services','SAS RJCA - FA2110-5016 - Prestations de services',0.00000000,540.00000000,540.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2595,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-21 00:00:00',NULL),(6307,'2021-10-21','customer_invoice','FA2110-5016',5207,0,'CU2110-04852','44571','Prestations de services','SAS RJCA - FA2110-5016 - TVA 20 %',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2595,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-21 00:00:00',NULL),(6308,'2021-10-25','customer_invoice','FA2110-5017',5208,0,'CU2110-04858','411','Clients','Rodrigues Dos Sa... - FA2110-5017 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2596,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04858','Rodrigues Dos Santos Marc',NULL,'2021-10-25 00:00:00',NULL),(6309,'2021-10-25','customer_invoice','FA2110-5017',5208,0,'CU2110-04858','706','Prestations de services','Rodrigues Dos Sa... - FA2110-5017 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2596,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-25 00:00:00',NULL),(6310,'2021-10-25','customer_invoice','FA2110-5017',5208,0,'CU2110-04858','44571','Prestations de services','Rodrigues Dos Sa... - FA2110-5017 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2596,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-25 00:00:00',NULL),(6311,'2021-10-25','customer_invoice','FA2110-5018',5209,0,'CU2109-04832','411','Clients','M. Hervé FOURCAD... - FA2110-5018 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2597,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04832','M. Hervé FOURCADE & Mme Florence TILLOY',NULL,'2021-11-24 00:00:00',NULL),(6312,'2021-10-25','customer_invoice','FA2110-5018',5209,0,'CU2109-04832','706','Prestations de services','M. Hervé FOURCAD... - FA2110-5018 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2597,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-24 00:00:00',NULL),(6313,'2021-10-25','customer_invoice','FA2110-5018',5209,0,'CU2109-04832','44571','Prestations de services','M. Hervé FOURCAD... - FA2110-5018 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2597,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-24 00:00:00',NULL),(6314,'2021-10-26','customer_invoice','FA2110-5019',5210,0,'CU2012-04489','411','Clients','BARBE Gabriel - FA2110-5019 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2598,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C04489','BARBE Gabriel',NULL,'2021-10-26 00:00:00',NULL),(6315,'2021-10-26','customer_invoice','FA2110-5019',5210,0,'CU2012-04489','706','Prestations de services','BARBE Gabriel - FA2110-5019 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2598,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-26 00:00:00',NULL),(6316,'2021-10-26','customer_invoice','FA2110-5019',5210,0,'CU2012-04489','44571','Prestations de services','BARBE Gabriel - FA2110-5019 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2598,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-10-26 00:00:00',NULL),(6317,'2021-10-27','customer_invoice','FA2110-5021',5212,0,'CU1510-2220','411','Clients','H2C Construction - FA2110-5021 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2599,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','0C02220','H2C Construction',NULL,'2021-11-26 00:00:00',NULL),(6318,'2021-10-27','customer_invoice','FA2110-5021',5212,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2110-5021 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2599,NULL,'2022-03-25 09:16:34',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:34','','',NULL,'2021-11-26 00:00:00',NULL),(6319,'2021-10-27','customer_invoice','FA2110-5021',5212,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2110-5021 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2599,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-26 00:00:00',NULL),(6320,'2021-10-27','customer_invoice','FA2110-5020',5211,0,'CU2110-04862','411','Clients','CVC LANDES ENERGIES - FA2110-5020 - Compte auxiliaire',336.00000000,0.00000000,336.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2600,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C04862','CVC LANDES ENERGIES',NULL,'2021-10-27 00:00:00',NULL),(6321,'2021-10-27','customer_invoice','FA2110-5020',5211,0,'CU2110-04862','706','Prestations de services','CVC LANDES ENERGIES - FA2110-5020 - Prestations de services',0.00000000,280.00000000,280.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2600,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-27 00:00:00',NULL),(6322,'2021-10-27','customer_invoice','FA2110-5020',5211,0,'CU2110-04862','44571','Prestations de services','CVC LANDES ENERGIES - FA2110-5020 - TVA 20 %',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2600,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-27 00:00:00',NULL),(6323,'2021-10-28','customer_invoice','FA2110-5022',5213,0,'CU1510-2220','411','Clients','H2C Construction - FA2110-5022 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2601,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C02220','H2C Construction',NULL,'2021-11-27 00:00:00',NULL),(6324,'2021-10-28','customer_invoice','FA2110-5022',5213,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2110-5022 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2601,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-27 00:00:00',NULL),(6325,'2021-10-28','customer_invoice','FA2110-5022',5213,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2110-5022 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2601,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-27 00:00:00',NULL),(6326,'2021-10-29','customer_invoice','FA2110-5026',5217,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2110-5026 - Compte auxiliaire',2760.00000000,0.00000000,2760.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2602,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2021-11-28 00:00:00',NULL),(6327,'2021-10-29','customer_invoice','FA2110-5026',5217,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2110-5026 - Prestations de services',0.00000000,2300.00000000,2300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2602,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-28 00:00:00',NULL),(6328,'2021-10-29','customer_invoice','FA2110-5026',5217,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2110-5026 - TVA 20 %',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2602,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-28 00:00:00',NULL),(6329,'2021-10-29','customer_invoice','FA2110-5025',5216,0,'CU1506-2068','411','Clients','IMMOBILIERE PALOISE - FA2110-5025 - Compte auxiliaire',4200.00000000,0.00000000,4200.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2603,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C02068','IMMOBILIERE PALOISE',NULL,'2021-10-29 00:00:00',NULL),(6330,'2021-10-29','customer_invoice','FA2110-5025',5216,0,'CU1506-2068','706','Prestations de services','IMMOBILIERE PALOISE - FA2110-5025 - Prestations de services',0.00000000,3500.00000000,3500.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2603,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-29 00:00:00',NULL),(6331,'2021-10-29','customer_invoice','FA2110-5025',5216,0,'CU1506-2068','44571','Prestations de services','IMMOBILIERE PALOISE - FA2110-5025 - TVA 20 %',0.00000000,700.00000000,700.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2603,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-29 00:00:00',NULL),(6332,'2021-10-29','customer_invoice','FA2110-5024',5215,0,'CU1812-3748','411','Clients','Résidence BEL AI... - FA2110-5024 - Compte auxiliaire',4200.00000000,0.00000000,4200.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2604,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C03748','Résidence BEL AIR IJ',NULL,'2021-10-29 00:00:00',NULL),(6333,'2021-10-29','customer_invoice','FA2110-5024',5215,0,'CU1812-3748','706','Prestations de services','Résidence BEL AI... - FA2110-5024 - Prestations de services',0.00000000,3500.00000000,3500.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2604,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-29 00:00:00',NULL),(6334,'2021-10-29','customer_invoice','FA2110-5024',5215,0,'CU1812-3748','44571','Prestations de services','Résidence BEL AI... - FA2110-5024 - TVA 20 %',0.00000000,700.00000000,700.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2604,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-10-29 00:00:00',NULL),(6335,'2021-10-29','customer_invoice','FA2110-5023',5214,0,'CU1510-2220','411','Clients','H2C Construction - FA2110-5023 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2605,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C02220','H2C Construction',NULL,'2021-11-28 00:00:00',NULL),(6336,'2021-10-29','customer_invoice','FA2110-5023',5214,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2110-5023 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2605,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-28 00:00:00',NULL),(6337,'2021-10-29','customer_invoice','FA2110-5023',5214,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2110-5023 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2605,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-28 00:00:00',NULL),(6338,'2021-11-02','customer_invoice','FA2111-5027',5218,0,'CU2110-04863','411','Clients','Chloé BEGUIN et ... - FA2111-5027 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2606,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C04863','Chloé BEGUIN et Gwenaïc DAUGREILH',NULL,'2021-11-02 00:00:00',NULL),(6339,'2021-11-02','customer_invoice','FA2111-5027',5218,0,'CU2110-04863','706','Prestations de services','Chloé BEGUIN et ... - FA2111-5027 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2606,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-02 00:00:00',NULL),(6340,'2021-11-02','customer_invoice','FA2111-5027',5218,0,'CU2110-04863','44571','Prestations de services','Chloé BEGUIN et ... - FA2111-5027 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2606,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-02 00:00:00',NULL),(6341,'2021-11-02','customer_invoice','FA2111-5028',5219,0,'CU2110-04867','411','Clients','M. CAZALET Vincent - FA2111-5028 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2607,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C04867','M. CAZALET Vincent',NULL,'2021-11-02 00:00:00',NULL),(6342,'2021-11-02','customer_invoice','FA2111-5028',5219,0,'CU2110-04867','706','Prestations de services','M. CAZALET Vincent - FA2111-5028 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2607,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-02 00:00:00',NULL),(6343,'2021-11-02','customer_invoice','FA2111-5028',5219,0,'CU2110-04867','44571','Prestations de services','M. CAZALET Vincent - FA2111-5028 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2607,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-02 00:00:00',NULL),(6344,'2021-11-02','customer_invoice','FA2111-5029',5220,0,'CU1510-2220','411','Clients','H2C Construction - FA2111-5029 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2608,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C02220','H2C Construction',NULL,'2021-12-02 00:00:00',NULL),(6345,'2021-11-02','customer_invoice','FA2111-5029',5220,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2111-5029 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2608,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-12-02 00:00:00',NULL),(6346,'2021-11-02','customer_invoice','FA2111-5029',5220,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2111-5029 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2608,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-12-02 00:00:00',NULL),(6347,'2021-11-04','customer_invoice','FA2111-5030',5221,0,'CU1902-3832','411','Clients','M. LAMAZERE Etie... - FA2111-5030 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2609,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','411','M. LAMAZERE Etienne & Mme CANTON Estelle',NULL,'2021-11-04 00:00:00',NULL),(6348,'2021-11-04','customer_invoice','FA2111-5030',5221,0,'CU1902-3832','706','Prestations de services','M. LAMAZERE Etie... - FA2111-5030 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2609,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-04 00:00:00',NULL),(6349,'2021-11-04','customer_invoice','FA2111-5030',5221,0,'CU1902-3832','44571','Prestations de services','M. LAMAZERE Etie... - FA2111-5030 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2609,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-11-04 00:00:00',NULL),(6350,'2021-11-04','customer_invoice','FA2111-5031',5222,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5031 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2610,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-04 00:00:00',NULL),(6351,'2021-11-04','customer_invoice','FA2111-5031',5222,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5031 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2610,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-12-04 00:00:00',NULL),(6352,'2021-11-04','customer_invoice','FA2111-5031',5222,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5031 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2610,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-12-04 00:00:00',NULL),(6353,'2021-11-05','customer_invoice','FA2111-5033',5224,0,'CU2110-04848','411','Clients','AW architecture ... - FA2111-5033 - Compte auxiliaire',948.00000000,0.00000000,948.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2611,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','0C04848','AW architecture & ingénierie',NULL,'2021-12-05 00:00:00',NULL),(6354,'2021-11-05','customer_invoice','FA2111-5033',5224,0,'CU2110-04848','706','Prestations de services','AW architecture ... - FA2111-5033 - Prestations de services',0.00000000,790.00000000,790.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2611,NULL,'2022-03-25 09:16:35',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:35','','',NULL,'2021-12-05 00:00:00',NULL),(6355,'2021-11-05','customer_invoice','FA2111-5033',5224,0,'CU2110-04848','44571','Prestations de services','AW architecture ... - FA2111-5033 - TVA 20 %',0.00000000,158.00000000,158.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2611,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:24','2022-03-25 08:16:36','','',NULL,'2021-12-05 00:00:00',NULL),(6356,'2021-11-05','customer_invoice','FA2111-5032',5223,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5032 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2612,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-05 00:00:00',NULL),(6357,'2021-11-05','customer_invoice','FA2111-5032',5223,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5032 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2612,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-05 00:00:00',NULL),(6358,'2021-11-05','customer_invoice','FA2111-5032',5223,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5032 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2612,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-05 00:00:00',NULL),(6359,'2021-11-08','customer_invoice','FA2111-5034',5225,0,'CU2111-04873','411','Clients','M. et Mme  FILIP... - FA2111-5034 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2613,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C04873','M. et Mme  FILIPE Manuel et Marie',NULL,'2021-11-08 00:00:00',NULL),(6360,'2021-11-08','customer_invoice','FA2111-5034',5225,0,'CU2111-04873','706','Prestations de services','M. et Mme  FILIP... - FA2111-5034 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2613,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-08 00:00:00',NULL),(6361,'2021-11-08','customer_invoice','FA2111-5034',5225,0,'CU2111-04873','44571','Prestations de services','M. et Mme  FILIP... - FA2111-5034 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2613,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-08 00:00:00',NULL),(6362,'2021-11-08','customer_invoice','FA2111-5035',5226,0,'CU2107-04783','411','Clients','M. SAIDI Toufik - FA2111-5035 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2614,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C04783','M. SAIDI Toufik',NULL,'2021-12-08 00:00:00',NULL),(6363,'2021-11-08','customer_invoice','FA2111-5035',5226,0,'CU2107-04783','706','Prestations de services','M. SAIDI Toufik - FA2111-5035 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2614,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-08 00:00:00',NULL),(6364,'2021-11-08','customer_invoice','FA2111-5035',5226,0,'CU2107-04783','44571','Prestations de services','M. SAIDI Toufik - FA2111-5035 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2614,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-08 00:00:00',NULL),(6365,'2021-11-08','customer_invoice','FA2111-5036',5227,0,'CU0000-1778','411','Clients','COGEBOIS - FA2111-5036 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2615,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C01778','COGEBOIS',NULL,'2021-12-08 00:00:00',NULL),(6366,'2021-11-08','customer_invoice','FA2111-5036',5227,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2111-5036 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2615,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-08 00:00:00',NULL),(6367,'2021-11-08','customer_invoice','FA2111-5036',5227,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2111-5036 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2615,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-08 00:00:00',NULL),(6368,'2021-11-09','customer_invoice','FA2111-5041',5233,0,'CU2111-04875','411','Clients','M. Battistella e... - FA2111-5041 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2616,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C04875','M. Battistella et Mme Lucchese',NULL,'2021-11-09 00:00:00',NULL),(6369,'2021-11-09','customer_invoice','FA2111-5041',5233,0,'CU2111-04875','706','Prestations de services','M. Battistella e... - FA2111-5041 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2616,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-09 00:00:00',NULL),(6370,'2021-11-09','customer_invoice','FA2111-5041',5233,0,'CU2111-04875','44571','Prestations de services','M. Battistella e... - FA2111-5041 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2616,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-09 00:00:00',NULL),(6371,'2021-11-09','customer_invoice','FA2111-5040',5232,0,'CU2105-04711','411','Clients','M. LANSAC Jérôme... - FA2111-5040 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2617,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','411','M. LANSAC Jérôme & Mlle FARGEAS Coralie',NULL,'2021-12-09 00:00:00',NULL),(6372,'2021-11-09','customer_invoice','FA2111-5040',5232,0,'CU2105-04711','706','Prestations de services','M. LANSAC Jérôme... - FA2111-5040 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2617,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6373,'2021-11-09','customer_invoice','FA2111-5040',5232,0,'CU2105-04711','44571','Prestations de services','M. LANSAC Jérôme... - FA2111-5040 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2617,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6374,'2021-11-09','customer_invoice','FA2111-5039',5231,0,'CU2110-04860','411','Clients','M. CAZENAVE Loic - FA2111-5039 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2618,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C04860','M. CAZENAVE Loic',NULL,'2021-11-09 00:00:00',NULL),(6375,'2021-11-09','customer_invoice','FA2111-5039',5231,0,'CU2110-04860','706','Prestations de services','M. CAZENAVE Loic - FA2111-5039 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2618,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-09 00:00:00',NULL),(6376,'2021-11-09','customer_invoice','FA2111-5039',5231,0,'CU2110-04860','44571','Prestations de services','M. CAZENAVE Loic - FA2111-5039 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2618,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-09 00:00:00',NULL),(6377,'2021-11-09','customer_invoice','FA2111-5038',5230,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5038 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2619,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-09 00:00:00',NULL),(6378,'2021-11-09','customer_invoice','FA2111-5038',5230,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5038 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2619,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6379,'2021-11-09','customer_invoice','FA2111-5038',5230,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5038 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2619,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6380,'2021-11-09','customer_invoice','FA2111-5037',5229,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5037 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2620,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-09 00:00:00',NULL),(6381,'2021-11-09','customer_invoice','FA2111-5037',5229,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5037 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2620,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6382,'2021-11-09','customer_invoice','FA2111-5037',5229,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5037 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2620,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-09 00:00:00',NULL),(6383,'2021-11-15','customer_invoice','FA2111-5044',5236,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2111-5044 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2621,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-12-15 00:00:00',NULL),(6384,'2021-11-15','customer_invoice','FA2111-5044',5236,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2111-5044 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2621,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-15 00:00:00',NULL),(6385,'2021-11-15','customer_invoice','FA2111-5044',5236,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2111-5044 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2621,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-12-15 00:00:00',NULL),(6386,'2021-11-15','customer_invoice','FA2111-5043',5235,0,'CU2111-04876','411','Clients','M. LANOT Adrien - FA2111-5043 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2622,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','0C04876','M. LANOT Adrien',NULL,'2021-11-15 00:00:00',NULL),(6387,'2021-11-15','customer_invoice','FA2111-5043',5235,0,'CU2111-04876','706','Prestations de services','M. LANOT Adrien - FA2111-5043 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2622,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-15 00:00:00',NULL),(6388,'2021-11-15','customer_invoice','FA2111-5043',5235,0,'CU2111-04876','44571','Prestations de services','M. LANOT Adrien - FA2111-5043 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2622,NULL,'2022-03-25 09:16:36',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:36','','',NULL,'2021-11-15 00:00:00',NULL),(6389,'2021-11-15','customer_invoice','FA2111-5042',5234,0,'CU2111-04877','411','Clients','M. et Mme. ARMARY - FA2111-5042 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2623,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04877','M. et Mme. ARMARY',NULL,'2021-11-15 00:00:00',NULL),(6390,'2021-11-15','customer_invoice','FA2111-5042',5234,0,'CU2111-04877','706','Prestations de services','M. et Mme. ARMARY - FA2111-5042 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2623,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-15 00:00:00',NULL),(6391,'2021-11-15','customer_invoice','FA2111-5042',5234,0,'CU2111-04877','44571','Prestations de services','M. et Mme. ARMARY - FA2111-5042 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2623,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-15 00:00:00',NULL),(6392,'2021-11-16','customer_invoice','FA2111-5045',5237,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2111-5045 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2624,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-12-16 00:00:00',NULL),(6393,'2021-11-16','customer_invoice','FA2111-5045',5237,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2111-5045 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2624,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6394,'2021-11-16','customer_invoice','FA2111-5045',5237,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2111-5045 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2624,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6395,'2021-11-16','customer_invoice','FA2111-5046',5238,0,'CU2111-04885','411','Clients','M. CHAGUES Guy - FA2111-5046 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2625,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04885','M. CHAGUES Guy',NULL,'2021-12-16 00:00:00',NULL),(6396,'2021-11-16','customer_invoice','FA2111-5046',5238,0,'CU2111-04885','706','Prestations de services','M. CHAGUES Guy - FA2111-5046 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2625,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6397,'2021-11-16','customer_invoice','FA2111-5046',5238,0,'CU2111-04885','44571','Prestations de services','M. CHAGUES Guy - FA2111-5046 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2625,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6398,'2021-11-16','customer_invoice','FA2111-5047',5239,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5047 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2626,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-16 00:00:00',NULL),(6399,'2021-11-16','customer_invoice','FA2111-5047',5239,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5047 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2626,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6400,'2021-11-16','customer_invoice','FA2111-5047',5239,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5047 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2626,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-16 00:00:00',NULL),(6401,'2021-11-16','customer_invoice','FA2111-5048',5240,0,'CU2111-04874','411','Clients','SCI DE HOUERT - FA2111-5048 - Compte auxiliaire',648.00000000,0.00000000,648.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2627,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04874','SCI DE HOUERT',NULL,'2021-11-16 00:00:00',NULL),(6402,'2021-11-16','customer_invoice','FA2111-5048',5240,0,'CU2111-04874','706','Prestations de services','SCI DE HOUERT - FA2111-5048 - Prestations de services',0.00000000,540.00000000,540.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2627,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-16 00:00:00',NULL),(6403,'2021-11-16','customer_invoice','FA2111-5048',5240,0,'CU2111-04874','44571','Prestations de services','SCI DE HOUERT - FA2111-5048 - TVA 20 %',0.00000000,108.00000000,108.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2627,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-16 00:00:00',NULL),(6404,'2021-11-16','customer_invoice','FA2111-5049',5241,0,'CU1506-2088','411','Clients','Mme PLET - FA2111-5049 - Compte auxiliaire',612.00000000,0.00000000,612.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2628,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C02088','Mme PLET',NULL,'2021-11-16 00:00:00',NULL),(6405,'2021-11-16','customer_invoice','FA2111-5049',5241,0,'CU1506-2088','706','Prestations de services','Mme PLET - FA2111-5049 - Prestations de services',0.00000000,510.00000000,510.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2628,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-16 00:00:00',NULL),(6406,'2021-11-16','customer_invoice','FA2111-5049',5241,0,'CU1506-2088','44571','Prestations de services','Mme PLET - FA2111-5049 - TVA 20 %',0.00000000,102.00000000,102.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2628,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-16 00:00:00',NULL),(6407,'2021-11-17','customer_invoice','FA2111-5052',5244,0,'CU2109-04837','411','Clients','M. ALLIAS et Mme... - FA2111-5052 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2629,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','411','M. ALLIAS et Mme BORREDON',NULL,'2021-11-17 00:00:00',NULL),(6408,'2021-11-17','customer_invoice','FA2111-5052',5244,0,'CU2109-04837','706','Prestations de services','M. ALLIAS et Mme... - FA2111-5052 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2629,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-17 00:00:00',NULL),(6409,'2021-11-17','customer_invoice','FA2111-5052',5244,0,'CU2109-04837','44571','Prestations de services','M. ALLIAS et Mme... - FA2111-5052 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2629,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-17 00:00:00',NULL),(6410,'2021-11-17','customer_invoice','FA2111-5051',5243,0,'CU2004-04292','411','Clients','Mr. et Mme CAMADAU - FA2111-5051 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2630,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04292','Mr. et Mme CAMADAU',NULL,'2021-11-17 00:00:00',NULL),(6411,'2021-11-17','customer_invoice','FA2111-5051',5243,0,'CU2004-04292','706','Prestations de services','Mr. et Mme CAMADAU - FA2111-5051 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2630,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-17 00:00:00',NULL),(6412,'2021-11-17','customer_invoice','FA2111-5051',5243,0,'CU2004-04292','44571','Prestations de services','Mr. et Mme CAMADAU - FA2111-5051 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2630,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-17 00:00:00',NULL),(6413,'2021-11-17','customer_invoice','FA2111-5050',5242,0,'CU2111-04884','411','Clients','M. BERNADICOU et... - FA2111-5050 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2631,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04884','M. BERNADICOU et Mme LABADIE',NULL,'2021-12-17 00:00:00',NULL),(6414,'2021-11-17','customer_invoice','FA2111-5050',5242,0,'CU2111-04884','706','Prestations de services','M. BERNADICOU et... - FA2111-5050 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2631,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-17 00:00:00',NULL),(6415,'2021-11-17','customer_invoice','FA2111-5050',5242,0,'CU2111-04884','44571','Prestations de services','M. BERNADICOU et... - FA2111-5050 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2631,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-12-17 00:00:00',NULL),(6416,'2021-11-18','customer_invoice','FA2111-5053',5245,0,'CU2103-04620','411','Clients','SCI GABS - FA2111-5053 - Compte auxiliaire',435.60000000,0.00000000,435.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2632,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04620','SCI GABS',NULL,'2021-11-18 00:00:00',NULL),(6417,'2021-11-18','customer_invoice','FA2111-5053',5245,0,'CU2103-04620','706','Prestations de services','SCI GABS - FA2111-5053 - Prestations de services',0.00000000,363.00000000,363.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2632,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-18 00:00:00',NULL),(6418,'2021-11-18','customer_invoice','FA2111-5053',5245,0,'CU2103-04620','44571','Prestations de services','SCI GABS - FA2111-5053 - TVA 20 %',0.00000000,72.60000000,72.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2632,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-18 00:00:00',NULL),(6419,'2021-11-19','customer_invoice','FA2111-5054',5246,0,'CU2107-04781','411','Clients','M. Maryan FAVRE - FA2111-5054 - Compte auxiliaire',264.00000000,0.00000000,264.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2633,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04781','M. Maryan FAVRE',NULL,'2021-11-19 00:00:00',NULL),(6420,'2021-11-19','customer_invoice','FA2111-5054',5246,0,'CU2107-04781','706','Prestations de services','M. Maryan FAVRE - FA2111-5054 - Prestations de services',0.00000000,220.00000000,220.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2633,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-19 00:00:00',NULL),(6421,'2021-11-19','customer_invoice','FA2111-5054',5246,0,'CU2107-04781','44571','Prestations de services','M. Maryan FAVRE - FA2111-5054 - TVA 20 %',0.00000000,44.00000000,44.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2633,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','','',NULL,'2021-11-19 00:00:00',NULL),(6422,'2021-11-19','customer_invoice','FA2111-5055',5247,0,'CU2110-04861','411','Clients','Mme SPANNEUT Chr... - FA2111-5055 - Compte auxiliaire',456.00000000,0.00000000,456.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2634,NULL,'2022-03-25 09:16:37',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:37','0C04861','Mme SPANNEUT Christine',NULL,'2021-11-19 00:00:00',NULL),(6423,'2021-11-19','customer_invoice','FA2111-5055',5247,0,'CU2110-04861','706','Prestations de services','Mme SPANNEUT Chr... - FA2111-5055 - Prestations de services',0.00000000,380.00000000,380.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2634,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:38','','',NULL,'2021-11-19 00:00:00',NULL),(6424,'2021-11-19','customer_invoice','FA2111-5055',5247,0,'CU2110-04861','44571','Prestations de services','Mme SPANNEUT Chr... - FA2111-5055 - TVA 20 %',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2634,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:38','','',NULL,'2021-11-19 00:00:00',NULL),(6425,'2021-11-22','customer_invoice','FA2111-5060',5252,0,'CU2111-04890','411','Clients','PEREIRA Damasio - FA2111-5060 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2635,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:25','2022-03-25 08:16:38','0C04890','PEREIRA Damasio',NULL,'2021-11-22 00:00:00',NULL),(6426,'2021-11-22','customer_invoice','FA2111-5060',5252,0,'CU2111-04890','706','Prestations de services','PEREIRA Damasio - FA2111-5060 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2635,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6427,'2021-11-22','customer_invoice','FA2111-5060',5252,0,'CU2111-04890','44571','Prestations de services','PEREIRA Damasio - FA2111-5060 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2635,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6428,'2021-11-22','customer_invoice','FA2111-5059',5251,0,'CU0000-1778','411','Clients','COGEBOIS - FA2111-5059 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2636,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C01778','COGEBOIS',NULL,'2021-12-22 00:00:00',NULL),(6429,'2021-11-22','customer_invoice','FA2111-5059',5251,0,'CU0000-1778','706','Prestations de services','COGEBOIS - FA2111-5059 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2636,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-22 00:00:00',NULL),(6430,'2021-11-22','customer_invoice','FA2111-5059',5251,0,'CU0000-1778','44571','Prestations de services','COGEBOIS - FA2111-5059 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2636,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-22 00:00:00',NULL),(6431,'2021-11-22','customer_invoice','FA2111-5058',5250,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2111-5058 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2637,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2021-12-22 00:00:00',NULL),(6432,'2021-11-22','customer_invoice','FA2111-5058',5250,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2111-5058 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2637,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-22 00:00:00',NULL),(6433,'2021-11-22','customer_invoice','FA2111-5058',5250,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2111-5058 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2637,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-22 00:00:00',NULL),(6434,'2021-11-22','customer_invoice','FA2111-5057',5249,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2111-5057 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2638,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-11-22 00:00:00',NULL),(6435,'2021-11-22','customer_invoice','FA2111-5057',5249,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2111-5057 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2638,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6436,'2021-11-22','customer_invoice','FA2111-5057',5249,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2111-5057 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2638,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6437,'2021-11-22','customer_invoice','FA2111-5056',5248,0,'CU2111-04883','411','Clients','HURAUX Nicolas - FA2111-5056 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2639,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C04883','HURAUX Nicolas',NULL,'2021-11-22 00:00:00',NULL),(6438,'2021-11-22','customer_invoice','FA2111-5056',5248,0,'CU2111-04883','706','Prestations de services','HURAUX Nicolas - FA2111-5056 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2639,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6439,'2021-11-22','customer_invoice','FA2111-5056',5248,0,'CU2111-04883','44571','Prestations de services','HURAUX Nicolas - FA2111-5056 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2639,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-11-22 00:00:00',NULL),(6440,'2021-11-23','customer_invoice','FA2111-5061',5253,0,'CU1510-2220','411','Clients','H2C Construction - FA2111-5061 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2640,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C02220','H2C Construction',NULL,'2021-12-23 00:00:00',NULL),(6441,'2021-11-23','customer_invoice','FA2111-5061',5253,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2111-5061 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2640,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-23 00:00:00',NULL),(6442,'2021-11-23','customer_invoice','FA2111-5061',5253,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2111-5061 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2640,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-23 00:00:00',NULL),(6443,'2021-11-23','customer_invoice','FA2111-5062',5254,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2111-5062 - Compte auxiliaire',1560.00000000,0.00000000,1560.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2641,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2021-12-23 00:00:00',NULL),(6444,'2021-11-23','customer_invoice','FA2111-5062',5254,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2111-5062 - Prestations de services',0.00000000,1300.00000000,1300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2641,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-23 00:00:00',NULL),(6445,'2021-11-23','customer_invoice','FA2111-5062',5254,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2111-5062 - TVA 20 %',0.00000000,260.00000000,260.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2641,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','','',NULL,'2021-12-23 00:00:00',NULL),(6446,'2021-11-23','customer_invoice','FA2111-5063',5255,0,'CU2109-04839','411','Clients','M. ARTERO et Mme... - FA2111-5063 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2642,NULL,'2022-03-25 09:16:38',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:38','0C04839','M. ARTERO et Mme CONTINI',NULL,'2021-11-23 00:00:00',NULL),(6447,'2021-11-23','customer_invoice','FA2111-5063',5255,0,'CU2109-04839','706','Prestations de services','M. ARTERO et Mme... - FA2111-5063 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2642,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-23 00:00:00',NULL),(6448,'2021-11-23','customer_invoice','FA2111-5063',5255,0,'CU2109-04839','44571','Prestations de services','M. ARTERO et Mme... - FA2111-5063 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2642,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-23 00:00:00',NULL),(6449,'2021-11-23','customer_invoice','FA2111-5064',5256,0,'CU0000-0853','411','Clients','Mme LAVAL Anne M... - FA2111-5064 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2643,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0CCU00000853','Mme LAVAL Anne Marie',NULL,'2021-11-23 00:00:00',NULL),(6450,'2021-11-23','customer_invoice','FA2111-5064',5256,0,'CU0000-0853','706','Prestations de services','Mme LAVAL Anne M... - FA2111-5064 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2643,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-23 00:00:00',NULL),(6451,'2021-11-23','customer_invoice','FA2111-5064',5256,0,'CU0000-0853','44571','Prestations de services','Mme LAVAL Anne M... - FA2111-5064 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2643,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-23 00:00:00',NULL),(6452,'2021-11-24','customer_invoice','FA2111-5068',5261,0,'CU2111-04895','411','Clients','M. Ferreira Da S... - FA2111-5068 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2644,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C04895','M. Ferreira Da Silva David',NULL,'2021-11-24 00:00:00',NULL),(6453,'2021-11-24','customer_invoice','FA2111-5068',5261,0,'CU2111-04895','706','Prestations de services','M. Ferreira Da S... - FA2111-5068 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2644,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6454,'2021-11-24','customer_invoice','FA2111-5068',5261,0,'CU2111-04895','44571','Prestations de services','M. Ferreira Da S... - FA2111-5068 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2644,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6455,'2021-11-24','customer_invoice','FA2111-5067',5259,0,'CU2109-04812','411','Clients','SAS TRINY - FA2111-5067 - Compte auxiliaire',912.00000000,0.00000000,912.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2645,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C04812','SAS TRINY',NULL,'2021-11-24 00:00:00',NULL),(6456,'2021-11-24','customer_invoice','FA2111-5067',5259,0,'CU2109-04812','706','Prestations de services','SAS TRINY - FA2111-5067 - Prestations de services',0.00000000,760.00000000,760.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2645,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6457,'2021-11-24','customer_invoice','FA2111-5067',5259,0,'CU2109-04812','44571','Prestations de services','SAS TRINY - FA2111-5067 - TVA 20 %',0.00000000,152.00000000,152.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2645,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6458,'2021-11-24','customer_invoice','FA2111-5066',5258,0,'CU2111-04871','411','Clients','M. Labarrère Clé... - FA2111-5066 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2646,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C04871','M. Labarrère Clément',NULL,'2021-11-24 00:00:00',NULL),(6459,'2021-11-24','customer_invoice','FA2111-5066',5258,0,'CU2111-04871','706','Prestations de services','M. Labarrère Clé... - FA2111-5066 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2646,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6460,'2021-11-24','customer_invoice','FA2111-5066',5258,0,'CU2111-04871','44571','Prestations de services','M. Labarrère Clé... - FA2111-5066 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2646,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-11-24 00:00:00',NULL),(6461,'2021-11-24','customer_invoice','FA2111-5065',5257,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5065 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2647,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-24 00:00:00',NULL),(6462,'2021-11-24','customer_invoice','FA2111-5065',5257,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5065 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2647,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-24 00:00:00',NULL),(6463,'2021-11-24','customer_invoice','FA2111-5065',5257,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5065 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2647,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-24 00:00:00',NULL),(6464,'2021-11-25','customer_invoice','FA2111-5072',5266,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5072 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2648,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-25 00:00:00',NULL),(6465,'2021-11-25','customer_invoice','FA2111-5072',5266,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5072 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2648,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6466,'2021-11-25','customer_invoice','FA2111-5072',5266,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5072 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2648,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6467,'2021-11-25','customer_invoice','FA2111-5071',5264,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2111-5071 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2649,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C01814','MAISONS CLEA',NULL,'2021-12-25 00:00:00',NULL),(6468,'2021-11-25','customer_invoice','FA2111-5071',5264,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2111-5071 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2649,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6469,'2021-11-25','customer_invoice','FA2111-5071',5264,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2111-5071 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2649,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6470,'2021-11-25','customer_invoice','FA2111-5070',5263,0,'CU2111-04891','411','Clients','M. LAHARGUE & Mm... - FA2111-5070 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2650,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C04891','M. LAHARGUE & Mme SEGUI',NULL,'2021-12-25 00:00:00',NULL),(6471,'2021-11-25','customer_invoice','FA2111-5070',5263,0,'CU2111-04891','706','Prestations de services','M. LAHARGUE & Mm... - FA2111-5070 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2650,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6472,'2021-11-25','customer_invoice','FA2111-5070',5263,0,'CU2111-04891','44571','Prestations de services','M. LAHARGUE & Mm... - FA2111-5070 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2650,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6473,'2021-11-25','customer_invoice','FA2111-5069',5262,0,'CU1510-2220','411','Clients','H2C Construction - FA2111-5069 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2651,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','0C02220','H2C Construction',NULL,'2021-12-25 00:00:00',NULL),(6474,'2021-11-25','customer_invoice','FA2111-5069',5262,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2111-5069 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2651,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6475,'2021-11-25','customer_invoice','FA2111-5069',5262,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2111-5069 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2651,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:26','2022-03-25 08:16:39','','',NULL,'2021-12-25 00:00:00',NULL),(6476,'2021-11-26','customer_invoice','FA2111-5073',5267,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5073 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2652,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:39','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-26 00:00:00',NULL),(6477,'2021-11-26','customer_invoice','FA2111-5073',5267,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5073 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2652,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:39','','',NULL,'2021-12-26 00:00:00',NULL),(6478,'2021-11-26','customer_invoice','FA2111-5073',5267,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5073 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2652,NULL,'2022-03-25 09:16:39',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:39','','',NULL,'2021-12-26 00:00:00',NULL),(6479,'2021-11-26','customer_invoice','FA2111-5074',5268,0,'CU2111-04892','411','Clients','LEBON Fabien - FA2111-5074 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2653,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04892','LEBON Fabien',NULL,'2021-11-26 00:00:00',NULL),(6480,'2021-11-26','customer_invoice','FA2111-5074',5268,0,'CU2111-04892','706','Prestations de services','LEBON Fabien - FA2111-5074 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2653,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-26 00:00:00',NULL),(6481,'2021-11-26','customer_invoice','FA2111-5074',5268,0,'CU2111-04892','44571','Prestations de services','LEBON Fabien - FA2111-5074 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2653,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-26 00:00:00',NULL),(6482,'2021-11-26','customer_invoice','FA2111-5075',5269,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2111-5075 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2654,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C01828','RESIDENCE DU MIDI',NULL,'2021-12-26 00:00:00',NULL),(6483,'2021-11-26','customer_invoice','FA2111-5075',5269,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2111-5075 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2654,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-26 00:00:00',NULL),(6484,'2021-11-26','customer_invoice','FA2111-5075',5269,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2111-5075 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2654,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-26 00:00:00',NULL),(6485,'2021-11-30','customer_invoice','FA2111-5079',5273,0,'CU2003-04262','411','Clients','M. et Mme MARCHAND - FA2111-5079 - Compte auxiliaire',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2655,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04262','M. et Mme MARCHAND',NULL,'2021-11-30 00:00:00',NULL),(6486,'2021-11-30','customer_invoice','FA2111-5079',5273,0,'CU2003-04262','706','Prestations de services','M. et Mme MARCHAND - FA2111-5079 - Prestations de services',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2655,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6487,'2021-11-30','customer_invoice','FA2111-5079',5273,0,'CU2003-04262','44571','Prestations de services','M. et Mme MARCHAND - FA2111-5079 - TVA 20 %',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2655,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6488,'2021-11-30','customer_invoice','FA2111-5078',5272,0,'CU1909-4057','411','Clients','SARL LAFARGUE - FA2111-5078 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2656,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04057','SARL LAFARGUE',NULL,'2021-11-30 00:00:00',NULL),(6489,'2021-11-30','customer_invoice','FA2111-5078',5272,0,'CU1909-4057','706','Prestations de services','SARL LAFARGUE - FA2111-5078 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2656,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6490,'2021-11-30','customer_invoice','FA2111-5078',5272,0,'CU1909-4057','44571','Prestations de services','SARL LAFARGUE - FA2111-5078 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2656,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6491,'2021-11-30','customer_invoice','FA2111-5077',5271,0,'CU2111-04893','411','Clients','ASPI BOIS PRO - FA2111-5077 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2657,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04893','ASPI BOIS PRO',NULL,'2021-11-30 00:00:00',NULL),(6492,'2021-11-30','customer_invoice','FA2111-5077',5271,0,'CU2111-04893','706','Prestations de services','ASPI BOIS PRO - FA2111-5077 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2657,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6493,'2021-11-30','customer_invoice','FA2111-5077',5271,0,'CU2111-04893','44571','Prestations de services','ASPI BOIS PRO - FA2111-5077 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2657,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6494,'2021-11-30','customer_invoice','FA2111-5076',5270,0,'CU2111-04899','411','Clients','Monsieur et Mada... - FA2111-5076 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2658,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','411','Monsieur et Madame JARROUX',NULL,'2021-11-30 00:00:00',NULL),(6495,'2021-11-30','customer_invoice','FA2111-5076',5270,0,'CU2111-04899','706','Prestations de services','Monsieur et Mada... - FA2111-5076 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2658,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6496,'2021-11-30','customer_invoice','FA2111-5076',5270,0,'CU2111-04899','44571','Prestations de services','Monsieur et Mada... - FA2111-5076 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2658,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-11-30 00:00:00',NULL),(6497,'2021-12-01','customer_invoice','FA2112-5080',5274,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2112-5080 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2659,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2021-12-31 00:00:00',NULL),(6498,'2021-12-01','customer_invoice','FA2112-5080',5274,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2112-5080 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2659,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-31 00:00:00',NULL),(6499,'2021-12-01','customer_invoice','FA2112-5080',5274,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2112-5080 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2659,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-31 00:00:00',NULL),(6500,'2021-12-01','customer_invoice','FA2112-5081',5275,0,'CU2111-04888','411','Clients','M ETCHEGOIBERRY ... - FA2112-5081 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2660,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04888','M ETCHEGOIBERRY Max & Mlle ATTIA-CADAYE Emma',NULL,'2021-12-01 00:00:00',NULL),(6501,'2021-12-01','customer_invoice','FA2112-5081',5275,0,'CU2111-04888','706','Prestations de services','M ETCHEGOIBERRY ... - FA2112-5081 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2660,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-01 00:00:00',NULL),(6502,'2021-12-01','customer_invoice','FA2112-5081',5275,0,'CU2111-04888','44571','Prestations de services','M ETCHEGOIBERRY ... - FA2112-5081 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2660,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-01 00:00:00',NULL),(6503,'2021-12-01','customer_invoice','FA2112-5082',5276,0,'CU2111-04905','411','Clients','Mme Esquerre et ... - FA2112-5082 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2661,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','411','Mme Esquerre et M. Despouys',NULL,'2021-12-01 00:00:00',NULL),(6504,'2021-12-01','customer_invoice','FA2112-5082',5276,0,'CU2111-04905','706','Prestations de services','Mme Esquerre et ... - FA2112-5082 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2661,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-01 00:00:00',NULL),(6505,'2021-12-01','customer_invoice','FA2112-5082',5276,0,'CU2111-04905','44571','Prestations de services','Mme Esquerre et ... - FA2112-5082 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2661,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-01 00:00:00',NULL),(6506,'2021-12-02','customer_invoice','FA2112-5087',5281,0,'CU2111-04909','411','Clients','ABC ARCHI - FA2112-5087 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2662,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','0C04909','ABC ARCHI',NULL,'2021-12-02 00:00:00',NULL),(6507,'2021-12-02','customer_invoice','FA2112-5087',5281,0,'CU2111-04909','706','Prestations de services','ABC ARCHI - FA2112-5087 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2662,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-02 00:00:00',NULL),(6508,'2021-12-02','customer_invoice','FA2112-5087',5281,0,'CU2111-04909','44571','Prestations de services','ABC ARCHI - FA2112-5087 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2662,NULL,'2022-03-25 09:16:40',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:40','','',NULL,'2021-12-02 00:00:00',NULL),(6509,'2021-12-02','customer_invoice','FA2112-5086',5280,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5086 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2663,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-01 00:00:00',NULL),(6510,'2021-12-02','customer_invoice','FA2112-5086',5280,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5086 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2663,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6511,'2021-12-02','customer_invoice','FA2112-5086',5280,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5086 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2663,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6512,'2021-12-02','customer_invoice','FA2112-5085',5279,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2112-5085 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2664,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2022-01-01 00:00:00',NULL),(6513,'2021-12-02','customer_invoice','FA2112-5085',5279,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2112-5085 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2664,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6514,'2021-12-02','customer_invoice','FA2112-5085',5279,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2112-5085 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2664,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6515,'2021-12-02','customer_invoice','FA2112-5084',5278,0,'CU2111-04894','411','Clients','M. TEFANIG QUINIOU - FA2112-5084 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2665,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C04894','M. TEFANIG QUINIOU',NULL,'2021-12-02 00:00:00',NULL),(6516,'2021-12-02','customer_invoice','FA2112-5084',5278,0,'CU2111-04894','706','Prestations de services','M. TEFANIG QUINIOU - FA2112-5084 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2665,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-02 00:00:00',NULL),(6517,'2021-12-02','customer_invoice','FA2112-5084',5278,0,'CU2111-04894','44571','Prestations de services','M. TEFANIG QUINIOU - FA2112-5084 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2665,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-02 00:00:00',NULL),(6518,'2021-12-02','customer_invoice','FA2112-5083',5277,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5083 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2666,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-01 00:00:00',NULL),(6519,'2021-12-02','customer_invoice','FA2112-5083',5277,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5083 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2666,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6520,'2021-12-02','customer_invoice','FA2112-5083',5277,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5083 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2666,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-01 00:00:00',NULL),(6521,'2021-12-03','customer_invoice','FA2112-5088',5282,0,'CU1507-2117','411','Clients','M. Bordes Lionel - FA2112-5088 - Compte auxiliaire',412.80000000,0.00000000,412.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2667,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C02117','M. Bordes Lionel',NULL,'2022-01-02 00:00:00',NULL),(6522,'2021-12-03','customer_invoice','FA2112-5088',5282,0,'CU1507-2117','706','Prestations de services','M. Bordes Lionel - FA2112-5088 - Prestations de services',0.00000000,344.00000000,344.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2667,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-02 00:00:00',NULL),(6523,'2021-12-03','customer_invoice','FA2112-5088',5282,0,'CU1507-2117','44571','Prestations de services','M. Bordes Lionel - FA2112-5088 - TVA 20 %',0.00000000,68.80000000,68.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2667,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-02 00:00:00',NULL),(6524,'2021-12-03','customer_invoice','FA2112-5089',5283,0,'CU2112-04915','411','Clients','M. STURLESI et M... - FA2112-5089 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2668,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C04915','M. STURLESI et Mme BUCCIARELLI',NULL,'2021-12-03 00:00:00',NULL),(6525,'2021-12-03','customer_invoice','FA2112-5089',5283,0,'CU2112-04915','706','Prestations de services','M. STURLESI et M... - FA2112-5089 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2668,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-03 00:00:00',NULL),(6526,'2021-12-03','customer_invoice','FA2112-5089',5283,0,'CU2112-04915','44571','Prestations de services','M. STURLESI et M... - FA2112-5089 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2668,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-03 00:00:00',NULL),(6527,'2021-12-06','customer_invoice','FA2112-5094',5288,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2112-5094 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2669,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C01814','MAISONS CLEA',NULL,'2022-01-05 00:00:00',NULL),(6528,'2021-12-06','customer_invoice','FA2112-5094',5288,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2112-5094 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2669,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-05 00:00:00',NULL),(6529,'2021-12-06','customer_invoice','FA2112-5094',5288,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2112-5094 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2669,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-05 00:00:00',NULL),(6530,'2021-12-06','customer_invoice','FA2112-5093',5287,0,'CU2111-04906','411','Clients','PIVETAU Guillaum... - FA2112-5093 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2670,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C04906','PIVETAU Guillaume et Anne-Sophie',NULL,'2021-12-06 00:00:00',NULL),(6531,'2021-12-06','customer_invoice','FA2112-5093',5287,0,'CU2111-04906','706','Prestations de services','PIVETAU Guillaum... - FA2112-5093 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2670,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-06 00:00:00',NULL),(6532,'2021-12-06','customer_invoice','FA2112-5093',5287,0,'CU2111-04906','44571','Prestations de services','PIVETAU Guillaum... - FA2112-5093 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2670,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-06 00:00:00',NULL),(6533,'2021-12-06','customer_invoice','FA2112-5092',5286,0,'CU2111-04913','411','Clients','M. RICHARD Guill... - FA2112-5092 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2671,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C04913','M. RICHARD Guillaume',NULL,'2022-01-05 00:00:00',NULL),(6534,'2021-12-06','customer_invoice','FA2112-5092',5286,0,'CU2111-04913','706','Prestations de services','M. RICHARD Guill... - FA2112-5092 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2671,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-05 00:00:00',NULL),(6535,'2021-12-06','customer_invoice','FA2112-5092',5286,0,'CU2111-04913','44571','Prestations de services','M. RICHARD Guill... - FA2112-5092 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2671,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2022-01-05 00:00:00',NULL),(6536,'2021-12-06','customer_invoice','FA2112-5091',5285,0,'CU2109-04817','411','Clients','M. BEGUÉ THOMAS - FA2112-5091 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2672,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','0C04817','M. BEGUÉ THOMAS',NULL,'2021-12-06 00:00:00',NULL),(6537,'2021-12-06','customer_invoice','FA2112-5091',5285,0,'CU2109-04817','706','Prestations de services','M. BEGUÉ THOMAS - FA2112-5091 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2672,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-06 00:00:00',NULL),(6538,'2021-12-06','customer_invoice','FA2112-5091',5285,0,'CU2109-04817','44571','Prestations de services','M. BEGUÉ THOMAS - FA2112-5091 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2672,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:41','','',NULL,'2021-12-06 00:00:00',NULL),(6539,'2021-12-06','customer_invoice','FA2112-5090',5284,0,'CU2110-04845','411','Clients','M. LAFFONT Luigi... - FA2112-5090 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2673,NULL,'2022-03-25 09:16:41',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','0C04845','M. LAFFONT Luigi & Mlle GIMENEZ Cassandra',NULL,'2021-12-06 00:00:00',NULL),(6540,'2021-12-06','customer_invoice','FA2112-5090',5284,0,'CU2110-04845','706','Prestations de services','M. LAFFONT Luigi... - FA2112-5090 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2673,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','','',NULL,'2021-12-06 00:00:00',NULL),(6541,'2021-12-06','customer_invoice','FA2112-5090',5284,0,'CU2110-04845','44571','Prestations de services','M. LAFFONT Luigi... - FA2112-5090 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2673,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','','',NULL,'2021-12-06 00:00:00',NULL),(6542,'2021-12-07','customer_invoice','FA2112-5095',5289,0,'CU2111-04902','411','Clients','M. ET Mme LEGROS... - FA2112-5095 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2674,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','0C04902','M. ET Mme LEGROS JACKY',NULL,'2021-12-07 00:00:00',NULL),(6543,'2021-12-07','customer_invoice','FA2112-5095',5289,0,'CU2111-04902','706','Prestations de services','M. ET Mme LEGROS... - FA2112-5095 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2674,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6544,'2021-12-07','customer_invoice','FA2112-5095',5289,0,'CU2111-04902','44571','Prestations de services','M. ET Mme LEGROS... - FA2112-5095 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2674,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:27','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6545,'2021-12-07','customer_invoice','FA2112-5096',5290,0,'CU2106-04735','411','Clients','FICAT Virginie - FA2112-5096 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2675,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C04735','FICAT Virginie',NULL,'2021-12-07 00:00:00',NULL),(6546,'2021-12-07','customer_invoice','FA2112-5096',5290,0,'CU2106-04735','706','Prestations de services','FICAT Virginie - FA2112-5096 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2675,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6547,'2021-12-07','customer_invoice','FA2112-5096',5290,0,'CU2106-04735','44571','Prestations de services','FICAT Virginie - FA2112-5096 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2675,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6548,'2021-12-07','customer_invoice','FA2112-5097',5291,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5097 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2676,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-06 00:00:00',NULL),(6549,'2021-12-07','customer_invoice','FA2112-5097',5291,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5097 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2676,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-06 00:00:00',NULL),(6550,'2021-12-07','customer_invoice','FA2112-5097',5291,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5097 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2676,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-06 00:00:00',NULL),(6551,'2021-12-07','customer_invoice','FA2112-5098',5292,0,'CU1510-2220','411','Clients','H2C Construction - FA2112-5098 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2677,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C02220','H2C Construction',NULL,'2021-12-07 00:00:00',NULL),(6552,'2021-12-07','customer_invoice','FA2112-5098',5292,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2112-5098 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2677,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6553,'2021-12-07','customer_invoice','FA2112-5098',5292,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2112-5098 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2677,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6554,'2021-12-07','customer_invoice','FA2112-5099',5293,0,'CU2109-04819','411','Clients','Mme DEPYE et M. VAZ - FA2112-5099 - Compte auxiliaire',192.00000000,0.00000000,192.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2678,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C04819','Mme DEPYE et M. VAZ',NULL,'2021-12-07 00:00:00',NULL),(6555,'2021-12-07','customer_invoice','FA2112-5099',5293,0,'CU2109-04819','706','Prestations de services','Mme DEPYE et M. VAZ - FA2112-5099 - Prestations de services',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2678,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6556,'2021-12-07','customer_invoice','FA2112-5099',5293,0,'CU2109-04819','44571','Prestations de services','Mme DEPYE et M. VAZ - FA2112-5099 - TVA 20 %',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2678,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2021-12-07 00:00:00',NULL),(6557,'2021-12-08','customer_invoice','FA2112-5103',5297,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2112-5103 - Compte auxiliaire',2616.00000000,0.00000000,2616.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2679,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2022-01-07 00:00:00',NULL),(6558,'2021-12-08','customer_invoice','FA2112-5103',5297,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2112-5103 - Prestations de services',0.00000000,2180.00000000,2180.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2679,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6559,'2021-12-08','customer_invoice','FA2112-5103',5297,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2112-5103 - TVA 20 %',0.00000000,436.00000000,436.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2679,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6560,'2021-12-08','customer_invoice','FA2112-5102',5296,0,'CU1710-3202','411','Clients','Syndicat Départe... - FA2112-5102 - Compte auxiliaire',912.00000000,0.00000000,912.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2680,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C03202','Syndicat Départemental d\'énergie des Hautes-Pyrénées (SDE65)',NULL,'2022-01-07 00:00:00',NULL),(6561,'2021-12-08','customer_invoice','FA2112-5102',5296,0,'CU1710-3202','706','Prestations de services','Syndicat Départe... - FA2112-5102 - Prestations de services',0.00000000,760.00000000,760.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2680,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6562,'2021-12-08','customer_invoice','FA2112-5102',5296,0,'CU1710-3202','44571','Prestations de services','Syndicat Départe... - FA2112-5102 - TVA 20 %',0.00000000,152.00000000,152.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2680,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6563,'2021-12-08','customer_invoice','FA2112-5101',5295,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2112-5101 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2681,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2022-01-07 00:00:00',NULL),(6564,'2021-12-08','customer_invoice','FA2112-5101',5295,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2112-5101 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2681,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6565,'2021-12-08','customer_invoice','FA2112-5101',5295,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2112-5101 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2681,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6566,'2021-12-08','customer_invoice','FA2112-5100',5294,0,'CU2110-04868','411','Clients','M. TEIRBROOD & M... - FA2112-5100 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2682,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C04868','M. TEIRBROOD & Mme LACOSTE',NULL,'2022-01-07 00:00:00',NULL),(6567,'2021-12-08','customer_invoice','FA2112-5100',5294,0,'CU2110-04868','706','Prestations de services','M. TEIRBROOD & M... - FA2112-5100 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2682,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6568,'2021-12-08','customer_invoice','FA2112-5100',5294,0,'CU2110-04868','44571','Prestations de services','M. TEIRBROOD & M... - FA2112-5100 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2682,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-07 00:00:00',NULL),(6569,'2021-12-09','customer_invoice','FA2112-5104',5298,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2112-5104 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2683,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2022-01-08 00:00:00',NULL),(6570,'2021-12-09','customer_invoice','FA2112-5104',5298,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2112-5104 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2683,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-08 00:00:00',NULL),(6571,'2021-12-09','customer_invoice','FA2112-5104',5298,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2112-5104 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2683,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-08 00:00:00',NULL),(6572,'2021-12-09','customer_invoice','FA2112-5105',5299,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2112-5105 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2684,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2022-01-08 00:00:00',NULL),(6573,'2021-12-09','customer_invoice','FA2112-5105',5299,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2112-5105 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2684,NULL,'2022-03-25 09:16:42',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:42','','',NULL,'2022-01-08 00:00:00',NULL),(6574,'2021-12-09','customer_invoice','FA2112-5105',5299,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2112-5105 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2684,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-08 00:00:00',NULL),(6575,'2021-12-09','customer_invoice','FA2112-5106',5300,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5106 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2685,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-08 00:00:00',NULL),(6576,'2021-12-09','customer_invoice','FA2112-5106',5300,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5106 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2685,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-08 00:00:00',NULL),(6577,'2021-12-09','customer_invoice','FA2112-5106',5300,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5106 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2685,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-08 00:00:00',NULL),(6578,'2021-12-09','customer_invoice','FA2112-5107',5301,0,'CU2111-04898','411','Clients','SARL BMTP AGRI - FA2112-5107 - Compte auxiliaire',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2686,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C04898','SARL BMTP AGRI',NULL,'2021-12-09 00:00:00',NULL),(6579,'2021-12-09','customer_invoice','FA2112-5107',5301,0,'CU2111-04898','706','Prestations de services','SARL BMTP AGRI - FA2112-5107 - Prestations de services',0.00000000,640.00000000,640.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2686,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2021-12-09 00:00:00',NULL),(6580,'2021-12-09','customer_invoice','FA2112-5107',5301,0,'CU2111-04898','44571','Prestations de services','SARL BMTP AGRI - FA2112-5107 - TVA 20 %',0.00000000,128.00000000,128.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2686,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2021-12-09 00:00:00',NULL),(6581,'2021-12-10','customer_invoice','FA2112-5111',5305,0,'CU2111-04908','411','Clients','M. DARCET et Mme... - FA2112-5111 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2687,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C04908','M. DARCET et Mme MICAS',NULL,'2022-01-09 00:00:00',NULL),(6582,'2021-12-10','customer_invoice','FA2112-5111',5305,0,'CU2111-04908','706','Prestations de services','M. DARCET et Mme... - FA2112-5111 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2687,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6583,'2021-12-10','customer_invoice','FA2112-5111',5305,0,'CU2111-04908','44571','Prestations de services','M. DARCET et Mme... - FA2112-5111 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2687,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6584,'2021-12-10','customer_invoice','FA2112-5110',5304,0,'CU1602-2386','411','Clients','AGENA CONSTRUCTIONS - FA2112-5110 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2688,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C02386','AGENA CONSTRUCTIONS',NULL,'2022-01-09 00:00:00',NULL),(6585,'2021-12-10','customer_invoice','FA2112-5110',5304,0,'CU1602-2386','706','Prestations de services','AGENA CONSTRUCTIONS - FA2112-5110 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2688,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6586,'2021-12-10','customer_invoice','FA2112-5110',5304,0,'CU1602-2386','44571','Prestations de services','AGENA CONSTRUCTIONS - FA2112-5110 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2688,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6587,'2021-12-10','customer_invoice','FA2112-5109',5303,0,'CU1510-2220','411','Clients','H2C Construction - FA2112-5109 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2689,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C02220','H2C Construction',NULL,'2022-01-09 00:00:00',NULL),(6588,'2021-12-10','customer_invoice','FA2112-5109',5303,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2112-5109 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2689,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6589,'2021-12-10','customer_invoice','FA2112-5109',5303,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2112-5109 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2689,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6590,'2021-12-10','customer_invoice','FA2112-5108',5302,0,'CU2111-04900','411','Clients','M.GARABEDIAN Sté... - FA2112-5108 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2690,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C04900','M.GARABEDIAN Stéphane et Mme CAZALIS Camille',NULL,'2022-01-09 00:00:00',NULL),(6591,'2021-12-10','customer_invoice','FA2112-5108',5302,0,'CU2111-04900','706','Prestations de services','M.GARABEDIAN Sté... - FA2112-5108 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2690,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6592,'2021-12-10','customer_invoice','FA2112-5108',5302,0,'CU2111-04900','44571','Prestations de services','M.GARABEDIAN Sté... - FA2112-5108 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2690,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2022-01-09 00:00:00',NULL),(6593,'2021-12-13','customer_invoice','FA2112-5116',5310,0,'CU2112-04922','411','Clients','M. LAMBALLE Jean... - FA2112-5116 - Compte auxiliaire',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2691,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','0C04922','M. LAMBALLE Jean-Luc',NULL,'2021-12-13 00:00:00',NULL),(6594,'2021-12-13','customer_invoice','FA2112-5116',5310,0,'CU2112-04922','706','Prestations de services','M. LAMBALLE Jean... - FA2112-5116 - Prestations de services',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2691,NULL,'2022-03-25 09:16:43',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:43','','',NULL,'2021-12-13 00:00:00',NULL),(6595,'2021-12-13','customer_invoice','FA2112-5116',5310,0,'CU2112-04922','44571','Prestations de services','M. LAMBALLE Jean... - FA2112-5116 - TVA 20 %',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2691,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','','',NULL,'2021-12-13 00:00:00',NULL),(6596,'2021-12-13','customer_invoice','FA2112-5115',5309,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2112-5115 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2692,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2022-01-12 00:00:00',NULL),(6597,'2021-12-13','customer_invoice','FA2112-5115',5309,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2112-5115 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2692,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6598,'2021-12-13','customer_invoice','FA2112-5115',5309,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2112-5115 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2692,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6599,'2021-12-13','customer_invoice','FA2112-5114',5308,0,'CU1510-2220','411','Clients','H2C Construction - FA2112-5114 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2693,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','0C02220','H2C Construction',NULL,'2022-01-12 00:00:00',NULL),(6600,'2021-12-13','customer_invoice','FA2112-5114',5308,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2112-5114 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2693,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6601,'2021-12-13','customer_invoice','FA2112-5114',5308,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2112-5114 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2693,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6602,'2021-12-13','customer_invoice','FA2112-5113',5307,0,'CU2112-04916','411','Clients','Mme LEFEBVRE et ... - FA2112-5113 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2694,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:28','2022-03-25 08:16:44','0C04916','Mme LEFEBVRE et M. CHA',NULL,'2021-12-13 00:00:00',NULL),(6603,'2021-12-13','customer_invoice','FA2112-5113',5307,0,'CU2112-04916','706','Prestations de services','Mme LEFEBVRE et ... - FA2112-5113 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2694,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-13 00:00:00',NULL),(6604,'2021-12-13','customer_invoice','FA2112-5113',5307,0,'CU2112-04916','44571','Prestations de services','Mme LEFEBVRE et ... - FA2112-5113 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2694,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-13 00:00:00',NULL),(6605,'2021-12-13','customer_invoice','FA2112-5112',5306,0,'CU1501-1790','411','Clients','MAISONS RUSTIC -... - FA2112-5112 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2695,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,'2022-01-12 00:00:00',NULL),(6606,'2021-12-13','customer_invoice','FA2112-5112',5306,0,'CU1501-1790','706','Prestations de services','MAISONS RUSTIC -... - FA2112-5112 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2695,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6607,'2021-12-13','customer_invoice','FA2112-5112',5306,0,'CU1501-1790','44571','Prestations de services','MAISONS RUSTIC -... - FA2112-5112 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2695,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-12 00:00:00',NULL),(6608,'2021-12-14','customer_invoice','FA2112-5122',5316,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2112-5122 - Compte auxiliaire',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2696,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C01814','MAISONS CLEA',NULL,'2022-01-13 00:00:00',NULL),(6609,'2021-12-14','customer_invoice','FA2112-5122',5316,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2112-5122 - Prestations de services',0.00000000,320.00000000,320.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2696,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-13 00:00:00',NULL),(6610,'2021-12-14','customer_invoice','FA2112-5122',5316,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2112-5122 - TVA 20 %',0.00000000,64.00000000,64.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2696,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-13 00:00:00',NULL),(6611,'2021-12-14','customer_invoice','FA2112-5121',5315,0,'CU2112-04918','411','Clients','M. WOJCIK - FA2112-5121 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2697,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C04918','M. WOJCIK',NULL,'2021-12-14 00:00:00',NULL),(6612,'2021-12-14','customer_invoice','FA2112-5121',5315,0,'CU2112-04918','706','Prestations de services','M. WOJCIK - FA2112-5121 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2697,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6613,'2021-12-14','customer_invoice','FA2112-5121',5315,0,'CU2112-04918','44571','Prestations de services','M. WOJCIK - FA2112-5121 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2697,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6614,'2021-12-14','customer_invoice','FA2112-5120',5314,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2112-5120 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2698,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2022-01-13 00:00:00',NULL),(6615,'2021-12-14','customer_invoice','FA2112-5120',5314,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2112-5120 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2698,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-13 00:00:00',NULL),(6616,'2021-12-14','customer_invoice','FA2112-5120',5314,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2112-5120 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2698,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-13 00:00:00',NULL),(6617,'2021-12-14','customer_invoice','FA2112-5119',5313,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2112-5119 - Compte auxiliaire',412.80000000,0.00000000,412.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2699,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C04258','SAS JOULIN HABITAT',NULL,'2021-12-14 00:00:00',NULL),(6618,'2021-12-14','customer_invoice','FA2112-5119',5313,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2112-5119 - Prestations de services',0.00000000,344.00000000,344.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2699,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6619,'2021-12-14','customer_invoice','FA2112-5119',5313,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2112-5119 - TVA 20 %',0.00000000,68.80000000,68.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2699,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6620,'2021-12-14','customer_invoice','FA2112-5118',5312,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2112-5118 - Compte auxiliaire',412.80000000,0.00000000,412.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2700,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C04258','SAS JOULIN HABITAT',NULL,'2021-12-14 00:00:00',NULL),(6621,'2021-12-14','customer_invoice','FA2112-5118',5312,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2112-5118 - Prestations de services',0.00000000,344.00000000,344.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2700,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6622,'2021-12-14','customer_invoice','FA2112-5118',5312,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2112-5118 - TVA 20 %',0.00000000,68.80000000,68.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2700,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6623,'2021-12-14','customer_invoice','FA2112-5117',5311,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2112-5117 - Compte auxiliaire',412.80000000,0.00000000,412.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2701,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C04258','SAS JOULIN HABITAT',NULL,'2021-12-14 00:00:00',NULL),(6624,'2021-12-14','customer_invoice','FA2112-5117',5311,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2112-5117 - Prestations de services',0.00000000,344.00000000,344.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2701,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6625,'2021-12-14','customer_invoice','FA2112-5117',5311,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2112-5117 - TVA 20 %',0.00000000,68.80000000,68.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2701,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2021-12-14 00:00:00',NULL),(6626,'2021-12-15','customer_invoice','FA2112-5123',5317,0,'CU2112-04923','411','Clients','SCI BELVEDERE - FA2112-5123 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2702,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','0C04923','SCI BELVEDERE',NULL,'2022-01-14 00:00:00',NULL),(6627,'2021-12-15','customer_invoice','FA2112-5123',5317,0,'CU2112-04923','706','Prestations de services','SCI BELVEDERE - FA2112-5123 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2702,NULL,'2022-03-25 09:16:44',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:44','','',NULL,'2022-01-14 00:00:00',NULL),(6628,'2021-12-15','customer_invoice','FA2112-5123',5317,0,'CU2112-04923','44571','Prestations de services','SCI BELVEDERE - FA2112-5123 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2702,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-14 00:00:00',NULL),(6629,'2021-12-15','customer_invoice','FA2112-5124',5318,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2112-5124 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2703,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C01814','MAISONS CLEA',NULL,'2022-01-14 00:00:00',NULL),(6630,'2021-12-15','customer_invoice','FA2112-5124',5318,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2112-5124 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2703,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-14 00:00:00',NULL),(6631,'2021-12-15','customer_invoice','FA2112-5124',5318,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2112-5124 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2703,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-14 00:00:00',NULL),(6632,'2021-12-15','customer_invoice','FA2112-5125',5319,0,'CU1501-1814','411','Clients','MAISONS CLEA - FA2112-5125 - Compte auxiliaire',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2704,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C01814','MAISONS CLEA',NULL,'2022-01-14 00:00:00',NULL),(6633,'2021-12-15','customer_invoice','FA2112-5125',5319,0,'CU1501-1814','706','Prestations de services','MAISONS CLEA - FA2112-5125 - Prestations de services',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2704,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-14 00:00:00',NULL),(6634,'2021-12-15','customer_invoice','FA2112-5125',5319,0,'CU1501-1814','44571','Prestations de services','MAISONS CLEA - FA2112-5125 - TVA 20 %',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2704,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-14 00:00:00',NULL),(6635,'2021-12-16','customer_invoice','FA2112-5132',5326,0,'CU2111-04904','411','Clients','Lassana Fofana - FA2112-5132 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2705,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04904','Lassana Fofana',NULL,'2021-12-16 00:00:00',NULL),(6636,'2021-12-16','customer_invoice','FA2112-5132',5326,0,'CU2111-04904','706','Prestations de services','Lassana Fofana - FA2112-5132 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2705,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6637,'2021-12-16','customer_invoice','FA2112-5132',5326,0,'CU2111-04904','44571','Prestations de services','Lassana Fofana - FA2112-5132 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2705,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6638,'2021-12-16','customer_invoice','FA2112-5131',5325,0,'CU2111-04887','411','Clients','Mme Gilloux Justine - FA2112-5131 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2706,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04887','Mme Gilloux Justine',NULL,'2021-12-16 00:00:00',NULL),(6639,'2021-12-16','customer_invoice','FA2112-5131',5325,0,'CU2111-04887','706','Prestations de services','Mme Gilloux Justine - FA2112-5131 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2706,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6640,'2021-12-16','customer_invoice','FA2112-5131',5325,0,'CU2111-04887','44571','Prestations de services','Mme Gilloux Justine - FA2112-5131 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2706,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6641,'2021-12-16','customer_invoice','FA2112-5130',5324,0,'CU2111-04910','411','Clients','M. MONTEGUT  Oihan - FA2112-5130 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2707,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04910','M. MONTEGUT  Oihan',NULL,'2021-12-16 00:00:00',NULL),(6642,'2021-12-16','customer_invoice','FA2112-5130',5324,0,'CU2111-04910','706','Prestations de services','M. MONTEGUT  Oihan - FA2112-5130 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2707,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6643,'2021-12-16','customer_invoice','FA2112-5130',5324,0,'CU2111-04910','44571','Prestations de services','M. MONTEGUT  Oihan - FA2112-5130 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2707,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6644,'2021-12-16','customer_invoice','FA2112-5129',5323,0,'CU2112-04924','411','Clients','Mme THELLIER San... - FA2112-5129 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2708,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04924','Mme THELLIER Sandrine',NULL,'2021-12-16 00:00:00',NULL),(6645,'2021-12-16','customer_invoice','FA2112-5129',5323,0,'CU2112-04924','706','Prestations de services','Mme THELLIER San... - FA2112-5129 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2708,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6646,'2021-12-16','customer_invoice','FA2112-5129',5323,0,'CU2112-04924','44571','Prestations de services','Mme THELLIER San... - FA2112-5129 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2708,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6647,'2021-12-16','customer_invoice','FA2112-5128',5322,0,'CU2111-04903','411','Clients','M. POVEDA Michel - FA2112-5128 - Compte auxiliaire',470.40000000,0.00000000,470.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2709,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04903','M. POVEDA Michel',NULL,'2021-12-16 00:00:00',NULL),(6648,'2021-12-16','customer_invoice','FA2112-5128',5322,0,'CU2111-04903','706','Prestations de services','M. POVEDA Michel - FA2112-5128 - Prestations de services',0.00000000,392.00000000,392.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2709,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6649,'2021-12-16','customer_invoice','FA2112-5128',5322,0,'CU2111-04903','44571','Prestations de services','M. POVEDA Michel - FA2112-5128 - TVA 20 %',0.00000000,78.40000000,78.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2709,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6650,'2021-12-16','customer_invoice','FA2112-5127',5321,0,'CU2112-04917','411','Clients','Mme Alexandra BA... - FA2112-5127 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2710,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04917','Mme Alexandra BAISI & Mr Mathieu BAISI',NULL,'2021-12-16 00:00:00',NULL),(6651,'2021-12-16','customer_invoice','FA2112-5127',5321,0,'CU2112-04917','706','Prestations de services','Mme Alexandra BA... - FA2112-5127 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2710,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6652,'2021-12-16','customer_invoice','FA2112-5127',5321,0,'CU2112-04917','44571','Prestations de services','Mme Alexandra BA... - FA2112-5127 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2710,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6653,'2021-12-16','customer_invoice','FA2112-5126',5320,0,'CU2003-04258','411','Clients','SAS JOULIN HABITAT - FA2112-5126 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2711,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04258','SAS JOULIN HABITAT',NULL,'2021-12-16 00:00:00',NULL),(6654,'2021-12-16','customer_invoice','FA2112-5126',5320,0,'CU2003-04258','706','Prestations de services','SAS JOULIN HABITAT - FA2112-5126 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2711,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6655,'2021-12-16','customer_invoice','FA2112-5126',5320,0,'CU2003-04258','44571','Prestations de services','SAS JOULIN HABITAT - FA2112-5126 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2711,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-16 00:00:00',NULL),(6656,'2021-12-17','customer_invoice','FA2112-5133',5327,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5133 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2712,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-16 00:00:00',NULL),(6657,'2021-12-17','customer_invoice','FA2112-5133',5327,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5133 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2712,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-16 00:00:00',NULL),(6658,'2021-12-17','customer_invoice','FA2112-5133',5327,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5133 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2712,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2022-01-16 00:00:00',NULL),(6659,'2021-12-17','customer_invoice','FA2112-5134',5328,0,'CU1912-4180','411','Clients','SARL DE FAMILLE ... - FA2112-5134 - Compte auxiliaire',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2713,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','0C04180','SARL DE FAMILLE SAGAMORE',NULL,'2021-12-17 00:00:00',NULL),(6660,'2021-12-17','customer_invoice','FA2112-5134',5328,0,'CU1912-4180','706','Prestations de services','SARL DE FAMILLE ... - FA2112-5134 - Prestations de services',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2713,NULL,'2022-03-25 09:16:45',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:45','','',NULL,'2021-12-17 00:00:00',NULL),(6661,'2021-12-17','customer_invoice','FA2112-5134',5328,0,'CU1912-4180','44571','Prestations de services','SARL DE FAMILLE ... - FA2112-5134 - TVA 20 %',0.00000000,168.00000000,168.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2713,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','','',NULL,'2021-12-17 00:00:00',NULL),(6662,'2021-12-20','customer_invoice','FA2112-5139',5333,0,'CU1501-1799','411','Clients','SUD CONSTRUCTION... - FA2112-5139 - Compte auxiliaire',828.00000000,0.00000000,828.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2714,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','0C01799','SUD CONSTRUCTION HABITAT',NULL,'2022-01-19 00:00:00',NULL),(6663,'2021-12-20','customer_invoice','FA2112-5139',5333,0,'CU1501-1799','706','Prestations de services','SUD CONSTRUCTION... - FA2112-5139 - Prestations de services',0.00000000,690.00000000,690.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2714,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6664,'2021-12-20','customer_invoice','FA2112-5139',5333,0,'CU1501-1799','44571','Prestations de services','SUD CONSTRUCTION... - FA2112-5139 - TVA 20 %',0.00000000,138.00000000,138.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2714,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6665,'2021-12-20','customer_invoice','FA2112-5138',5332,0,'CU2011-04452','411','Clients','M. Mme PEREIRA G... - FA2112-5138 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2715,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','0C04452','M. Mme PEREIRA GOMES',NULL,'2022-01-19 00:00:00',NULL),(6666,'2021-12-20','customer_invoice','FA2112-5138',5332,0,'CU2011-04452','706','Prestations de services','M. Mme PEREIRA G... - FA2112-5138 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2715,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6667,'2021-12-20','customer_invoice','FA2112-5138',5332,0,'CU2011-04452','44571','Prestations de services','M. Mme PEREIRA G... - FA2112-5138 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2715,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6668,'2021-12-20','customer_invoice','FA2112-5137',5331,0,'CU2110-04853','411','Clients','M. LAFFORGUE Pierre - FA2112-5137 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2716,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:29','2022-03-25 08:16:46','0C04853','M. LAFFORGUE Pierre',NULL,'2022-01-19 00:00:00',NULL),(6669,'2021-12-20','customer_invoice','FA2112-5137',5331,0,'CU2110-04853','706','Prestations de services','M. LAFFORGUE Pierre - FA2112-5137 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2716,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6670,'2021-12-20','customer_invoice','FA2112-5137',5331,0,'CU2110-04853','44571','Prestations de services','M. LAFFORGUE Pierre - FA2112-5137 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2716,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6671,'2021-12-20','customer_invoice','FA2112-5136',5330,0,'CU1501-1828','411','Clients','RESIDENCE DU MIDI - FA2112-5136 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2717,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C01828','RESIDENCE DU MIDI',NULL,'2022-01-19 00:00:00',NULL),(6672,'2021-12-20','customer_invoice','FA2112-5136',5330,0,'CU1501-1828','706','Prestations de services','RESIDENCE DU MIDI - FA2112-5136 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2717,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6673,'2021-12-20','customer_invoice','FA2112-5136',5330,0,'CU1501-1828','44571','Prestations de services','RESIDENCE DU MIDI - FA2112-5136 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2717,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-19 00:00:00',NULL),(6674,'2021-12-20','customer_invoice','FA2112-5135',5329,0,'CU2111-04911','411','Clients','CASSOU LALANNE T... - FA2112-5135 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2718,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C04911','CASSOU LALANNE Thibault',NULL,'2021-12-20 00:00:00',NULL),(6675,'2021-12-20','customer_invoice','FA2112-5135',5329,0,'CU2111-04911','706','Prestations de services','CASSOU LALANNE T... - FA2112-5135 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2718,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-20 00:00:00',NULL),(6676,'2021-12-20','customer_invoice','FA2112-5135',5329,0,'CU2111-04911','44571','Prestations de services','CASSOU LALANNE T... - FA2112-5135 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2718,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-20 00:00:00',NULL),(6677,'2021-12-21','customer_invoice','FA2112-5140',5334,0,'CU2111-04886','411','Clients','M. Frédéric DUCO... - FA2112-5140 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2719,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C04886','M. Frédéric DUCOURNEAU & Mme Fabienne GARCIA',NULL,'2022-01-20 00:00:00',NULL),(6678,'2021-12-21','customer_invoice','FA2112-5140',5334,0,'CU2111-04886','706','Prestations de services','M. Frédéric DUCO... - FA2112-5140 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2719,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-20 00:00:00',NULL),(6679,'2021-12-21','customer_invoice','FA2112-5140',5334,0,'CU2111-04886','44571','Prestations de services','M. Frédéric DUCO... - FA2112-5140 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2719,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-20 00:00:00',NULL),(6680,'2021-12-21','customer_invoice','FA2112-5141',5335,0,'CU2106-04740','411','Clients','M. & Mme LARROUS... - FA2112-5141 - Compte auxiliaire',288.00000000,0.00000000,288.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2720,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C04740','M. & Mme LARROUS Hervé & Marie-Lise',NULL,'2021-12-21 00:00:00',NULL),(6681,'2021-12-21','customer_invoice','FA2112-5141',5335,0,'CU2106-04740','706','Prestations de services','M. & Mme LARROUS... - FA2112-5141 - Prestations de services',0.00000000,240.00000000,240.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2720,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6682,'2021-12-21','customer_invoice','FA2112-5141',5335,0,'CU2106-04740','44571','Prestations de services','M. & Mme LARROUS... - FA2112-5141 - TVA 20 %',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2720,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6683,'2021-12-21','customer_invoice','FA2112-5142',5336,0,'CU2111-04897','411','Clients','M. et Mme LUSSIE... - FA2112-5142 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2721,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C04897','M. et Mme LUSSIER Tony & Aurore',NULL,'2021-12-21 00:00:00',NULL),(6684,'2021-12-21','customer_invoice','FA2112-5142',5336,0,'CU2111-04897','706','Prestations de services','M. et Mme LUSSIE... - FA2112-5142 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2721,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6685,'2021-12-21','customer_invoice','FA2112-5142',5336,0,'CU2111-04897','44571','Prestations de services','M. et Mme LUSSIE... - FA2112-5142 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2721,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6686,'2021-12-21','customer_invoice','FA2112-5143',5337,0,'CU2109-04831','411','Clients','M. DOUTEAU THOMAS - FA2112-5143 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2722,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C04831','M. DOUTEAU THOMAS',NULL,'2021-12-21 00:00:00',NULL),(6687,'2021-12-21','customer_invoice','FA2112-5143',5337,0,'CU2109-04831','706','Prestations de services','M. DOUTEAU THOMAS - FA2112-5143 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2722,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6688,'2021-12-21','customer_invoice','FA2112-5143',5337,0,'CU2109-04831','44571','Prestations de services','M. DOUTEAU THOMAS - FA2112-5143 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2722,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2021-12-21 00:00:00',NULL),(6689,'2021-12-22','customer_invoice','FA2112-5150',5344,0,'CU1508-2148','411','Clients','HABITAT DÉVELOPP... - FA2112-5150 - Compte auxiliaire',912.00000000,0.00000000,912.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2723,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C02148','HABITAT DÉVELOPPEMENT INVEST',NULL,'2022-01-21 00:00:00',NULL),(6690,'2021-12-22','customer_invoice','FA2112-5150',5344,0,'CU1508-2148','706','Prestations de services','HABITAT DÉVELOPP... - FA2112-5150 - Prestations de services',0.00000000,760.00000000,760.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2723,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-21 00:00:00',NULL),(6691,'2021-12-22','customer_invoice','FA2112-5150',5344,0,'CU1508-2148','44571','Prestations de services','HABITAT DÉVELOPP... - FA2112-5150 - TVA 20 %',0.00000000,152.00000000,152.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2723,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-21 00:00:00',NULL),(6692,'2021-12-22','customer_invoice','FA2112-5149',5343,0,'CU1510-2220','411','Clients','H2C Construction - FA2112-5149 - Compte auxiliaire',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2724,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','0C02220','H2C Construction',NULL,'2022-01-21 00:00:00',NULL),(6693,'2021-12-22','customer_invoice','FA2112-5149',5343,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2112-5149 - Prestations de services',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2724,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-21 00:00:00',NULL),(6694,'2021-12-22','customer_invoice','FA2112-5149',5343,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2112-5149 - TVA 20 %',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2724,NULL,'2022-03-25 09:16:46',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:46','','',NULL,'2022-01-21 00:00:00',NULL),(6695,'2021-12-22','customer_invoice','FA2112-5148',5342,0,'CU2111-04901','411','Clients','M. GARCIA Gaël  ... - FA2112-5148 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2725,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','411','M. GARCIA Gaël  & Mme SANCHEZ Jade',NULL,'2022-01-21 00:00:00',NULL),(6696,'2021-12-22','customer_invoice','FA2112-5148',5342,0,'CU2111-04901','706','Prestations de services','M. GARCIA Gaël  ... - FA2112-5148 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2725,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2022-01-21 00:00:00',NULL),(6697,'2021-12-22','customer_invoice','FA2112-5148',5342,0,'CU2111-04901','44571','Prestations de services','M. GARCIA Gaël  ... - FA2112-5148 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2725,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2022-01-21 00:00:00',NULL),(6698,'2021-12-22','customer_invoice','FA2112-5147',5341,0,'CU2110-04854','411','Clients','M. & Mme DUPLAA - FA2112-5147 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2726,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','0C04854','M. & Mme DUPLAA',NULL,'2021-12-22 00:00:00',NULL),(6699,'2021-12-22','customer_invoice','FA2112-5147',5341,0,'CU2110-04854','706','Prestations de services','M. & Mme DUPLAA - FA2112-5147 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2726,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6700,'2021-12-22','customer_invoice','FA2112-5147',5341,0,'CU2110-04854','44571','Prestations de services','M. & Mme DUPLAA - FA2112-5147 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2726,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6701,'2021-12-22','customer_invoice','FA2112-5146',5340,0,'CU2112-04925','411','Clients','M. et Mme LABORDE - FA2112-5146 - Compte auxiliaire',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2727,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','411','M. et Mme LABORDE',NULL,'2021-12-22 00:00:00',NULL),(6702,'2021-12-22','customer_invoice','FA2112-5146',5340,0,'CU2112-04925','706','Prestations de services','M. et Mme LABORDE - FA2112-5146 - Prestations de services',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2727,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6703,'2021-12-22','customer_invoice','FA2112-5146',5340,0,'CU2112-04925','44571','Prestations de services','M. et Mme LABORDE - FA2112-5146 - TVA 20 %',0.00000000,84.00000000,84.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2727,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6704,'2021-12-22','customer_invoice','FA2112-5145',5339,0,'CU2112-04921','411','Clients','M. POURAILLY Bas... - FA2112-5145 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2728,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','0C04921','M. POURAILLY Bastien',NULL,'2021-12-22 00:00:00',NULL),(6705,'2021-12-22','customer_invoice','FA2112-5145',5339,0,'CU2112-04921','706','Prestations de services','M. POURAILLY Bas... - FA2112-5145 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2728,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6706,'2021-12-22','customer_invoice','FA2112-5145',5339,0,'CU2112-04921','44571','Prestations de services','M. POURAILLY Bas... - FA2112-5145 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2728,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6707,'2021-12-22','customer_invoice','FA2112-5144',5338,0,'CU2112-04920','411','Clients','MICOULEAU Paul e... - FA2112-5144 - Compte auxiliaire',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2729,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','0C04920','MICOULEAU Paul et Pauline',NULL,'2021-12-22 00:00:00',NULL),(6708,'2021-12-22','customer_invoice','FA2112-5144',5338,0,'CU2112-04920','706','Prestations de services','MICOULEAU Paul e... - FA2112-5144 - Prestations de services',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2729,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6709,'2021-12-22','customer_invoice','FA2112-5144',5338,0,'CU2112-04920','44571','Prestations de services','MICOULEAU Paul e... - FA2112-5144 - TVA 20 %',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2729,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-22 00:00:00',NULL),(6710,'2021-12-23','customer_invoice','FA2112-5151',5345,0,'CU1510-2220','411','Clients','H2C Construction - FA2112-5151 - Compte auxiliaire',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2730,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','0C02220','H2C Construction',NULL,'2022-01-22 00:00:00',NULL),(6711,'2021-12-23','customer_invoice','FA2112-5151',5345,0,'CU1510-2220','706','Prestations de services','H2C Construction - FA2112-5151 - Prestations de services',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2730,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2022-01-22 00:00:00',NULL),(6712,'2021-12-23','customer_invoice','FA2112-5151',5345,0,'CU1510-2220','44571','Prestations de services','H2C Construction - FA2112-5151 - TVA 20 %',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2730,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2022-01-22 00:00:00',NULL),(6713,'2021-12-23','customer_invoice','FA2112-5152',5346,0,'CU1706-3055','411','Clients','SQUARE HABITAT T... - FA2112-5152 - Compte auxiliaire',2776.80000000,0.00000000,2776.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2731,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','0C03055','SQUARE HABITAT Tarbes - Agence Adour Pyrénées',NULL,'2021-12-23 00:00:00',NULL),(6714,'2021-12-23','customer_invoice','FA2112-5152',5346,0,'CU1706-3055','706','Prestations de services','SQUARE HABITAT T... - FA2112-5152 - Prestations de services',0.00000000,2314.00000000,2314.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2731,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-23 00:00:00',NULL),(6715,'2021-12-23','customer_invoice','FA2112-5152',5346,0,'CU1706-3055','44571','Prestations de services','SQUARE HABITAT T... - FA2112-5152 - TVA 20 %',0.00000000,462.80000000,462.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'VT','Sale journal',2731,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:30','2022-03-25 08:16:47','','',NULL,'2021-12-23 00:00:00',NULL),(6716,'2021-06-28','supplier_invoice','SI2106-2308',2351,0,'SU1501-0025','401','Fournisseurs','ORANGE - F3977760969 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2732,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','9F00025','ORANGE',NULL,NULL,NULL),(6717,'2021-06-28','supplier_invoice','SI2106-2308',2351,0,'SU1501-0025','6261','Téléphones portables','ORANGE - F3977760969 - Téléphones portables',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2732,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6718,'2021-07-02','supplier_invoice','SI2107-2297',2340,0,'SU1505-0126','401','Fournisseurs','OVH - FR16979238 - Compte auxiliaire',0.00000000,74.97000000,74.97000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2733,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','9F00126','OVH',NULL,NULL,NULL),(6719,'2021-07-02','supplier_invoice','SI2107-2297',2340,0,'SU1505-0126','6181','Services extérieurs et divers','OVH - FR16979238 - Services extérieurs et divers',62.48000000,0.00000000,62.48000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2733,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6720,'2021-07-02','supplier_invoice','SI2107-2297',2340,0,'SU1505-0126','44566','Services extérieurs et divers','OVH - FR16979238 - TVA 20 %',12.49000000,0.00000000,12.49000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2733,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6721,'2021-07-05','supplier_invoice','SI2107-2317',2360,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 05/07/2021 - Compte auxiliaire',0.00000000,9.46000000,9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2734,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6722,'2021-07-05','supplier_invoice','SI2107-2317',2360,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 05/07/2021 - Emprunt matériel 7K€',9.46000000,0.00000000,9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2734,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6723,'2021-07-06','supplier_invoice','SI2107-2291',2334,0,'SU1501-0013','401','Fournisseurs','HELIOPARC - FA 210597 - Compte auxiliaire',0.00000000,2184.92000000,2184.92000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2735,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','9F00013','HELIOPARC',NULL,NULL,NULL),(6724,'2021-07-06','supplier_invoice','SI2107-2291',2334,0,'SU1501-0013','6132','Loyer Hélioparc','HELIOPARC - FA 210597 - Loyer Hélioparc',1820.77000000,0.00000000,1820.77000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2735,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6725,'2021-07-06','supplier_invoice','SI2107-2291',2334,0,'SU1501-0013','44566','Loyer Hélioparc','HELIOPARC - FA 210597 - TVA 20 %',364.15000000,0.00000000,364.15000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2735,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6726,'2021-07-08','supplier_invoice','SI2107-2299',2342,0,'SU1506-0127','401','Fournisseurs','PERRENOUD - F2107056 - Compte auxiliaire',0.00000000,588.00000000,588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2736,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','9F00127','PERRENOUD',NULL,NULL,NULL),(6727,'2021-07-08','supplier_invoice','SI2107-2299',2342,0,'SU1506-0127','6064','FOURNITURES ADMINISTRATIVES','PERRENOUD - F2107056 - FOURNITURES ADMINISTRATIVES',490.00000000,0.00000000,490.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2736,NULL,'2022-03-25 09:16:47',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:47','','',NULL,NULL,NULL),(6728,'2021-07-08','supplier_invoice','SI2107-2299',2342,0,'SU1506-0127','44566','FOURNITURES ADMINISTRATIVES','PERRENOUD - F2107056 - TVA 20 %',98.00000000,0.00000000,98.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2736,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6729,'2021-07-09','supplier_invoice','SI2107-2298',2341,0,'SU1501-0013','401','Fournisseurs','HELIOPARC - FA210676 - Compte auxiliaire',0.00000000,50.15000000,50.15000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2737,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00013','HELIOPARC',NULL,NULL,NULL),(6730,'2021-07-09','supplier_invoice','SI2107-2298',2341,0,'SU1501-0013','614','Charges locatives et de copropriété','HELIOPARC - FA210676 - Charges locatives et de copropriété',41.79000000,0.00000000,41.79000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2737,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6731,'2021-07-09','supplier_invoice','SI2107-2298',2341,0,'SU1501-0013','44566','Charges locatives et de copropriété','HELIOPARC - FA210676 - TVA 20 %',8.36000000,0.00000000,8.36000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2737,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6732,'2021-07-10','supplier_invoice','SI2107-2318',2361,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/07/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2738,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6733,'2021-07-10','supplier_invoice','SI2107-2318',2361,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/07/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2738,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6734,'2021-07-12','supplier_invoice','SI2107-2311',2354,0,'SU1802-0199','401','Fournisseurs','COPY SUD - FA448938 - Compte auxiliaire',0.00000000,184.32000000,184.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2739,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00199','COPY SUD',NULL,NULL,NULL),(6735,'2021-07-12','supplier_invoice','SI2107-2311',2354,0,'SU1802-0199','6135','Locations','COPY SUD - FA448938 - Locations',153.60000000,0.00000000,153.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2739,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6736,'2021-07-12','supplier_invoice','SI2107-2311',2354,0,'SU1802-0199','44566','Locations','COPY SUD - FA448938 - TVA 20 %',30.72000000,0.00000000,30.72000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2739,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6737,'2021-07-13','supplier_invoice','SI2107-2302',2345,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21F1-1X07 - Compte auxiliaire',0.00000000,68.18000000,68.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2740,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00025','ORANGE',NULL,NULL,NULL),(6738,'2021-07-13','supplier_invoice','SI2107-2302',2345,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21F1-1X07 - Téléphone Internet',56.82000000,0.00000000,56.82000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2740,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6739,'2021-07-13','supplier_invoice','SI2107-2302',2345,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21F1-1X07 - TVA 20 %',11.36000000,0.00000000,11.36000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2740,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6740,'2021-07-15','supplier_invoice','SI2107-2301',2344,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 15/07/2021 - Compte auxiliaire',0.00000000,58.00000000,58.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2741,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00027','Restau',NULL,NULL,NULL),(6741,'2021-07-15','supplier_invoice','SI2107-2301',2344,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 15/07/2021 - Missions et réceptinos',52.12000000,0.00000000,52.12000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2741,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6742,'2021-07-15','supplier_invoice','SI2107-2301',2344,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 15/07/2021 - TVA 10, 20 %',5.88000000,0.00000000,5.88000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2741,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6743,'2021-07-15','supplier_invoice','SI2107-2307',2350,0,'SU1905-0263','401','Fournisseurs','QUALIBAT - 2021-043092/1123 du 11/05 - Compte auxiliaire',0.00000000,138.00000000,138.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2742,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00263','QUALIBAT',NULL,NULL,NULL),(6744,'2021-07-15','supplier_invoice','SI2107-2307',2350,0,'SU1905-0263','6181','Services extérieurs et divers','QUALIBAT - 2021-043092/1123 du 11/05 - Services extérieurs et divers',115.00000000,0.00000000,115.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2742,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6745,'2021-07-15','supplier_invoice','SI2107-2307',2350,0,'SU1905-0263','44566','Services extérieurs et divers','QUALIBAT - 2021-043092/1123 du 11/05 - TVA 20 %',23.00000000,0.00000000,23.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2742,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6746,'2021-07-15','supplier_invoice','SI2107-2319',2362,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/07/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2743,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6747,'2021-07-15','supplier_invoice','SI2107-2319',2362,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/07/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2743,NULL,'2022-03-25 09:16:48',1,NULL,'2022-02-21 10:32:43','2022-03-25 08:16:48','','',NULL,NULL,NULL),(6748,'2021-07-22','supplier_invoice','SI2107-2312',2355,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 22/07/2021 - Compte auxiliaire',0.00000000,37.40000000,37.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2744,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00027','Restau',NULL,NULL,NULL),(6749,'2021-07-22','supplier_invoice','SI2107-2312',2355,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 22/07/2021 - Missions et réceptinos',33.42000000,0.00000000,33.42000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2744,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6750,'2021-07-22','supplier_invoice','SI2107-2312',2355,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 22/07/2021 - TVA 10, 20 %',3.98000000,0.00000000,3.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2744,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6751,'2021-07-25','supplier_invoice','SI2107-2303',2346,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais PULIDO - juillet21 - Compte auxiliaire',0.00000000,19.40000000,19.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2745,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6752,'2021-07-25','supplier_invoice','SI2107-2303',2346,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais PULIDO - juillet21 - Frais de déplacement',19.40000000,0.00000000,19.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2745,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6753,'2021-07-25','supplier_invoice','SI2107-2315',2358,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais DONZEAU - juillet21 - Compte auxiliaire',0.00000000,59.81000000,59.81000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2746,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6754,'2021-07-25','supplier_invoice','SI2107-2315',2358,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais DONZEAU - juillet21 - Frais de déplacement',59.81000000,0.00000000,59.81000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2746,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6755,'2021-07-25','supplier_invoice','SI2107-2316',2359,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais DUCHATEL - juillet21 - Compte auxiliaire',0.00000000,112.83000000,112.83000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2747,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6756,'2021-07-25','supplier_invoice','SI2107-2316',2359,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais DUCHATEL - juillet21 - Frais de déplacement',112.83000000,0.00000000,112.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2747,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6757,'2021-07-26','supplier_invoice','SI2107-2310',2353,0,'SU1505-0125','401','Fournisseurs','GREFFE du TRIBUN... - R202107/15774 - Compte auxiliaire',0.00000000,45.20000000,45.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2748,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00125','GREFFE du TRIBUNAL DE COMMERCE',NULL,NULL,NULL),(6758,'2021-07-26','supplier_invoice','SI2107-2310',2353,0,'SU1505-0125','6227','Rémunérations intermédiaires et honoraires','GREFFE du TRIBUN... - R202107/15774 - Rémunérations intermédiaires et honoraires',42.74000000,0.00000000,42.74000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2748,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6759,'2021-07-26','supplier_invoice','SI2107-2310',2353,0,'SU1505-0125','44566','Rémunérations intermédiaires et honoraires','GREFFE du TRIBUN... - R202107/15774 - TVA 20 %',2.46000000,0.00000000,2.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2748,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6760,'2021-07-27','supplier_invoice','SI2107-2309',2352,0,'SU1501-0025','401','Fournisseurs','ORANGE - F3984423253 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2749,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00025','ORANGE',NULL,NULL,NULL),(6761,'2021-07-27','supplier_invoice','SI2107-2309',2352,0,'SU1501-0025','6261','Téléphones portables','ORANGE - F3984423253 - Téléphones portables',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2749,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6762,'2021-07-31','supplier_invoice','SI2107-2314',2357,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000040997 - Compte auxiliaire',0.00000000,442.80000000,442.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2750,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00053','AUDEC',NULL,NULL,NULL),(6763,'2021-07-31','supplier_invoice','SI2107-2314',2357,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000040997 - Honoraires',369.00000000,0.00000000,369.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2750,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6764,'2021-07-31','supplier_invoice','SI2107-2314',2357,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000040997 - TVA 20 %',73.80000000,0.00000000,73.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2750,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6765,'2021-07-31','supplier_invoice','SI2107-2320',2363,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4723480 - Compte auxiliaire',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2751,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6766,'2021-07-31','supplier_invoice','SI2107-2320',2363,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4723480 - Services bancaires et assimilés',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2751,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6767,'2021-07-31','supplier_invoice','SI2107-2322',2365,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2107-0688 - Compte auxiliaire',0.00000000,99.84000000,99.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2752,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00303','PRAGMATECH',NULL,NULL,NULL),(6768,'2021-07-31','supplier_invoice','SI2107-2322',2365,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2107-0688 - Services extérieurs et divers',83.20000000,0.00000000,83.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2752,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6769,'2021-07-31','supplier_invoice','SI2107-2322',2365,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2107-0688 - TVA 20 %',16.64000000,0.00000000,16.64000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2752,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6770,'2021-07-31','supplier_invoice','SI2107-2323',2366,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2107-0687 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2753,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00303','PRAGMATECH',NULL,NULL,NULL),(6771,'2021-07-31','supplier_invoice','SI2107-2323',2366,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2107-0687 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2753,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6772,'2021-07-31','supplier_invoice','SI2107-2323',2366,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2107-0687 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2753,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6773,'2021-08-02','supplier_invoice','SI2108-2313',2356,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 02/08/2021 - Compte auxiliaire',0.00000000,73.10000000,73.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2754,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00027','Restau',NULL,NULL,NULL),(6774,'2021-08-02','supplier_invoice','SI2108-2313',2356,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 02/08/2021 - Missions et réceptinos',65.77000000,0.00000000,65.77000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2754,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6775,'2021-08-02','supplier_invoice','SI2108-2313',2356,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 02/08/2021 - TVA 10, 20 %',7.33000000,0.00000000,7.33000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2754,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6776,'2021-08-02','supplier_invoice','SI2109-2332',2376,0,'SU1802-0199','401','Fournisseurs','COPY SUD - Contrat de location-15 - Compte auxiliaire',0.00000000,477.57000000,477.57000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2755,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00199','COPY SUD',NULL,NULL,NULL),(6777,'2021-08-02','supplier_invoice','SI2109-2332',2376,0,'SU1802-0199','6135','Locations','COPY SUD - Contrat de location-15 - Locations',397.98000000,0.00000000,397.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2755,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6778,'2021-08-02','supplier_invoice','SI2109-2332',2376,0,'SU1802-0199','44566','Locations','COPY SUD - Contrat de location-15 - TVA 20 %',79.59000000,0.00000000,79.59000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2755,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6779,'2021-08-03','supplier_invoice','SI2108-2333',2377,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 03/08/2021 - Compte auxiliaire',0.00000000,9.46000000,9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2756,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6780,'2021-08-03','supplier_invoice','SI2108-2333',2377,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 03/08/2021 - Emprunt matériel 7K€',9.46000000,0.00000000,9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2756,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6781,'2021-08-05','supplier_invoice','SI2108-2324',2367,0,'SU1608-0158','401','Fournisseurs','MALONGO - V000135511 - Compte auxiliaire',0.00000000,112.00000000,112.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2757,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','9F00158','MALONGO',NULL,NULL,NULL),(6782,'2021-08-05','supplier_invoice','SI2108-2324',2367,0,'SU1608-0158','6256','Missions et réceptinos','MALONGO - V000135511 - Missions et réceptinos',106.16000000,0.00000000,106.16000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2757,NULL,'2022-03-25 09:16:49',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:49','','',NULL,NULL,NULL),(6783,'2021-08-05','supplier_invoice','SI2108-2324',2367,0,'SU1608-0158','44566','Missions et réceptinos','MALONGO - V000135511 - TVA 5,5 %',5.84000000,0.00000000,5.84000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2757,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6784,'2021-08-10','supplier_invoice','SI2108-2336',2380,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/08/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2758,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6785,'2021-08-10','supplier_invoice','SI2108-2336',2380,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/08/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2758,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6786,'2021-08-13','supplier_invoice','SI2108-2321',2364,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21F9-1X08 - Compte auxiliaire',0.00000000,90.49000000,90.49000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2759,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00025','ORANGE',NULL,NULL,NULL),(6787,'2021-08-13','supplier_invoice','SI2108-2321',2364,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21F9-1X08 - Téléphone Internet',75.41000000,0.00000000,75.41000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2759,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6788,'2021-08-13','supplier_invoice','SI2108-2321',2364,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21F9-1X08 - TVA 20 %',15.08000000,0.00000000,15.08000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2759,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6789,'2021-08-15','supplier_invoice','SI2108-2337',2381,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/08/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2760,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6790,'2021-08-15','supplier_invoice','SI2108-2337',2381,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/08/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2760,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6791,'2021-08-24','supplier_invoice','SI2108-2335',2379,0,'SU1811-0236','401','Fournisseurs','FIR - FA16624 - Compte auxiliaire',0.00000000,210.00000000,210.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2761,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00236','FIR',NULL,NULL,NULL),(6792,'2021-08-24','supplier_invoice','SI2108-2335',2379,0,'SU1811-0236','6063','PETITS MATERIELS','FIR - FA16624 - PETITS MATERIELS',175.00000000,0.00000000,175.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2761,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6793,'2021-08-24','supplier_invoice','SI2108-2335',2379,0,'SU1811-0236','44566','PETITS MATERIELS','FIR - FA16624 - TVA 20 %',35.00000000,0.00000000,35.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2761,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6794,'2021-08-25','supplier_invoice','SI2108-2325',2368,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais BRANA- AOUT21 - Compte auxiliaire',0.00000000,247.91000000,247.91000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2762,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6795,'2021-08-25','supplier_invoice','SI2108-2325',2368,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais BRANA- AOUT21 - Frais de déplacement',247.91000000,0.00000000,247.91000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2762,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6796,'2021-08-26','supplier_invoice','SI2108-2342',2386,0,'SU1501-0025','401','Fournisseurs','ORANGE - F3991089525 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2763,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00025','ORANGE',NULL,NULL,NULL),(6797,'2021-08-26','supplier_invoice','SI2108-2342',2386,0,'SU1501-0025','6261','Téléphones portables','ORANGE - F3991089525 - Téléphones portables',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2763,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6798,'2021-08-30','supplier_invoice','SI2108-2327',2370,0,'SU1612-0165','401','Fournisseurs','HORUS - F5220 - Compte auxiliaire',0.00000000,343.00000000,343.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2764,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00165','HORUS',NULL,NULL,NULL),(6799,'2021-08-30','supplier_invoice','SI2108-2327',2370,0,'SU1612-0165','6156','Maintenance logicielle','HORUS - F5220 - Maintenance logicielle',285.83000000,0.00000000,285.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2764,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6800,'2021-08-30','supplier_invoice','SI2108-2327',2370,0,'SU1612-0165','44566','Maintenance logicielle','HORUS - F5220 - TVA 20 %',57.17000000,0.00000000,57.17000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2764,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6801,'2021-08-31','supplier_invoice','SI2108-2326',2369,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000044149 - Compte auxiliaire',0.00000000,576.60000000,576.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2765,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00053','AUDEC',NULL,NULL,NULL),(6802,'2021-08-31','supplier_invoice','SI2108-2326',2369,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000044149 - Honoraires',480.50000000,0.00000000,480.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2765,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6803,'2021-08-31','supplier_invoice','SI2108-2326',2369,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000044149 - TVA 20 %',96.10000000,0.00000000,96.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2765,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6804,'2021-08-31','supplier_invoice','SI2108-2328',2371,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2108-0718 - Compte auxiliaire',0.00000000,99.84000000,99.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2766,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00303','PRAGMATECH',NULL,NULL,NULL),(6805,'2021-08-31','supplier_invoice','SI2108-2328',2371,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2108-0718 - Services extérieurs et divers',83.20000000,0.00000000,83.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2766,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6806,'2021-08-31','supplier_invoice','SI2108-2328',2371,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2108-0718 - TVA 20 %',16.64000000,0.00000000,16.64000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2766,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6807,'2021-08-31','supplier_invoice','SI2108-2329',2373,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2108-0717 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2767,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','9F00303','PRAGMATECH',NULL,NULL,NULL),(6808,'2021-08-31','supplier_invoice','SI2108-2329',2373,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2108-0717 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2767,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6809,'2021-08-31','supplier_invoice','SI2108-2329',2373,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2108-0717 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2767,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:44','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6810,'2021-08-31','supplier_invoice','SI2108-2334',2378,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA477938 - Compte auxiliaire',0.00000000,22.70000000,22.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2768,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6811,'2021-08-31','supplier_invoice','SI2108-2334',2378,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA477938 - Services bancaires et assimilés',22.70000000,0.00000000,22.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2768,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6812,'2021-08-31','supplier_invoice','SI2108-2346',2390,0,'SU1502-0062','401','Fournisseurs','ELIOR - FA1003269746 - Compte auxiliaire',0.00000000,11.52000000,11.52000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2769,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','9F00062','ELIOR',NULL,NULL,NULL),(6813,'2021-08-31','supplier_invoice','SI2108-2346',2390,0,'SU1502-0062','6256','Missions et réceptinos','ELIOR - FA1003269746 - Missions et réceptinos',10.47000000,0.00000000,10.47000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2769,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6814,'2021-08-31','supplier_invoice','SI2108-2346',2390,0,'SU1502-0062','44566','Missions et réceptinos','ELIOR - FA1003269746 - TVA 10 %',1.05000000,0.00000000,1.05000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2769,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6815,'2021-09-02','supplier_invoice','SI2109-2355',2401,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 02/09/2021 - Compte auxiliaire',0.00000000,9.46000000,9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2770,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6816,'2021-09-02','supplier_invoice','SI2109-2355',2401,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 02/09/2021 - Emprunt matériel 7K€',9.46000000,0.00000000,9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2770,NULL,'2022-03-25 09:16:50',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:50','','',NULL,NULL,NULL),(6817,'2021-09-06','supplier_invoice','SI2109-2330',2374,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 06/09/2021 - Compte auxiliaire',0.00000000,54.60000000,54.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2771,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00027','Restau',NULL,NULL,NULL),(6818,'2021-09-06','supplier_invoice','SI2109-2330',2374,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 06/09/2021 - Missions et réceptinos',45.50000000,0.00000000,45.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2771,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6819,'2021-09-06','supplier_invoice','SI2109-2330',2374,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 06/09/2021 - TVA 20 %',9.10000000,0.00000000,9.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2771,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6820,'2021-09-10','supplier_invoice','SI2109-2356',2402,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/09/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2772,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6821,'2021-09-10','supplier_invoice','SI2109-2356',2402,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/09/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2772,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6822,'2021-09-13','supplier_invoice','SI2109-2331',2375,0,'SU1502-0057','401','Fournisseurs','PARKING - CB Ticket parking 13/09/2021 - Compte auxiliaire',0.00000000,2.10000000,2.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2773,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00057','PARKING',NULL,NULL,NULL),(6823,'2021-09-13','supplier_invoice','SI2109-2331',2375,0,'SU1502-0057','6251','Frais de déplacement','PARKING - CB Ticket parking 13/09/2021 - Frais de déplacement',1.75000000,0.00000000,1.75000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2773,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6824,'2021-09-13','supplier_invoice','SI2109-2331',2375,0,'SU1502-0057','44566','Frais de déplacement','PARKING - CB Ticket parking 13/09/2021 - TVA 20 %',0.35000000,0.00000000,0.35000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2773,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6825,'2021-09-14','supplier_invoice','SI2109-2347',2391,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21G7-1X09 - Compte auxiliaire',0.00000000,77.88000000,77.88000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2774,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00025','ORANGE',NULL,NULL,NULL),(6826,'2021-09-14','supplier_invoice','SI2109-2347',2391,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21G7-1X09 - Téléphone Internet',64.90000000,0.00000000,64.90000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2774,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6827,'2021-09-14','supplier_invoice','SI2109-2347',2391,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21G7-1X09 - TVA 20 %',12.98000000,0.00000000,12.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2774,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6828,'2021-09-15','supplier_invoice','SI2109-2358',2404,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/09/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2775,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6829,'2021-09-15','supplier_invoice','SI2109-2358',2404,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/09/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2775,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6830,'2021-09-20','supplier_invoice','SI2109-2348',2392,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 20/09/2021 - Compte auxiliaire',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2776,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00027','Restau',NULL,NULL,NULL),(6831,'2021-09-20','supplier_invoice','SI2109-2348',2392,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 20/09/2021 - Missions et réceptinos',59.32000000,0.00000000,59.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2776,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6832,'2021-09-20','supplier_invoice','SI2109-2348',2392,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 20/09/2021 - TVA 20, 10 %',6.68000000,0.00000000,6.68000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2776,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6833,'2021-09-20','supplier_invoice','SI2109-2349',2393,0,'SU1502-0054','401','Fournisseurs','ITGA - F 1l090052 - Compte auxiliaire',0.00000000,228.00000000,228.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2777,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00054','ITGA',NULL,NULL,NULL),(6834,'2021-09-20','supplier_invoice','SI2109-2349',2393,0,'SU1502-0054','6181','Services extérieurs et divers','ITGA - F 1l090052 - Services extérieurs et divers',190.00000000,0.00000000,190.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2777,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6835,'2021-09-20','supplier_invoice','SI2109-2349',2393,0,'SU1502-0054','44566','Services extérieurs et divers','ITGA - F 1l090052 - TVA 20 %',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2777,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6836,'2021-09-20','supplier_invoice','SI2109-2353',2399,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais PULIDO - SEPT21 - Compte auxiliaire',0.00000000,60.55000000,60.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2778,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6837,'2021-09-20','supplier_invoice','SI2109-2353',2399,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais PULIDO - SEPT21 - Frais de déplacement',60.55000000,0.00000000,60.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2778,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6838,'2021-09-24','supplier_invoice','SI2109-2360',2407,0,'SU1506-0127','401','Fournisseurs','PERRENOUD - F2110088 - Compte auxiliaire',0.00000000,708.00000000,708.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2779,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00127','PERRENOUD',NULL,NULL,NULL),(6839,'2021-09-24','supplier_invoice','SI2109-2360',2407,0,'SU1506-0127','6064','FOURNITURES ADMINISTRATIVES','PERRENOUD - F2110088 - FOURNITURES ADMINISTRATIVES',590.00000000,0.00000000,590.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2779,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6840,'2021-09-24','supplier_invoice','SI2109-2360',2407,0,'SU1506-0127','44566','FOURNITURES ADMINISTRATIVES','PERRENOUD - F2110088 - TVA 20 %',118.00000000,0.00000000,118.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2779,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6841,'2021-09-25','supplier_invoice','SI2109-2352',2398,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais DONZEAU - SEPT21 - Compte auxiliaire',0.00000000,165.52000000,165.52000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2780,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6842,'2021-09-25','supplier_invoice','SI2109-2352',2398,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais DONZEAU - SEPT21 - Frais de déplacement',165.52000000,0.00000000,165.52000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2780,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6843,'2021-09-27','supplier_invoice','SI2109-2343',2387,0,'SU1501-0025','401','Fournisseurs','ORANGE - F3000741672 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2781,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00025','ORANGE',NULL,NULL,NULL),(6844,'2021-09-27','supplier_invoice','SI2109-2343',2387,0,'SU1501-0025','6261','Téléphones portables','ORANGE - F3000741672 - Téléphones portables',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2781,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6845,'2021-09-27','supplier_invoice','SI2109-2345',2389,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 27/09/2021 - Compte auxiliaire',0.00000000,32.80000000,32.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2782,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00027','Restau',NULL,NULL,NULL),(6846,'2021-09-27','supplier_invoice','SI2109-2345',2389,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 27/09/2021 - Missions et réceptinos',29.67000000,0.00000000,29.67000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2782,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6847,'2021-09-27','supplier_invoice','SI2109-2345',2389,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 27/09/2021 - TVA 20, 10 %',3.13000000,0.00000000,3.13000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2782,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6848,'2021-09-29','supplier_invoice','SI2109-2369',2417,0,'SU2111-00313','401','Fournisseurs','ODI FORMATION - 2021-227 - Compte auxiliaire',0.00000000,1170.00000000,1170.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2783,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00313','ODI FORMATION',NULL,NULL,NULL),(6849,'2021-09-29','supplier_invoice','SI2109-2369',2417,0,'SU2111-00313','6181','Services extérieurs et divers','ODI FORMATION - 2021-227 - Services extérieurs et divers',1170.00000000,0.00000000,1170.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2783,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6850,'2021-09-30','supplier_invoice','SI2109-2339',2383,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2109-0751 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2784,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','9F00303','PRAGMATECH',NULL,NULL,NULL),(6851,'2021-09-30','supplier_invoice','SI2109-2339',2383,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2109-0751 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2784,NULL,'2022-03-25 09:16:51',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:51','','',NULL,NULL,NULL),(6852,'2021-09-30','supplier_invoice','SI2109-2339',2383,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2109-0751 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2784,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6853,'2021-09-30','supplier_invoice','SI2109-2340',2384,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2109-0752 - Compte auxiliaire',0.00000000,79.87000000,79.87000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2785,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00303','PRAGMATECH',NULL,NULL,NULL),(6854,'2021-09-30','supplier_invoice','SI2109-2340',2384,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2109-0752 - Services extérieurs et divers',66.56000000,0.00000000,66.56000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2785,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6855,'2021-09-30','supplier_invoice','SI2109-2340',2384,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2109-0752 - TVA 20 %',13.31000000,0.00000000,13.31000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2785,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6856,'2021-09-30','supplier_invoice','SI2109-2344',2388,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 30/09/2021 - Compte auxiliaire',0.00000000,72.00000000,72.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2786,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00027','Restau',NULL,NULL,NULL),(6857,'2021-09-30','supplier_invoice','SI2109-2344',2388,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 30/09/2021 - Missions et réceptinos',64.32000000,0.00000000,64.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2786,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6858,'2021-09-30','supplier_invoice','SI2109-2344',2388,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 30/09/2021 - TVA 20, 10 %',7.68000000,0.00000000,7.68000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2786,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6859,'2021-09-30','supplier_invoice','SI2109-2350',2394,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041317 - Compte auxiliaire',0.00000000,790.80000000,790.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2787,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00053','AUDEC',NULL,NULL,NULL),(6860,'2021-09-30','supplier_invoice','SI2109-2350',2394,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041317 - Honoraires',659.00000000,0.00000000,659.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2787,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6861,'2021-09-30','supplier_invoice','SI2109-2350',2394,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041317 - TVA 20 %',131.80000000,0.00000000,131.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2787,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6862,'2021-09-30','supplier_invoice','SI2109-2351',2397,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041516 - Compte auxiliaire',0.00000000,1080.00000000,1080.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2788,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00053','AUDEC',NULL,NULL,NULL),(6863,'2021-09-30','supplier_invoice','SI2109-2351',2397,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041516 - Honoraires',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2788,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6864,'2021-09-30','supplier_invoice','SI2109-2351',2397,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041516 - TVA 20 %',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2788,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6865,'2021-09-30','supplier_invoice','SI2109-2357',2403,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4832529 - Compte auxiliaire',0.00000000,24.70000000,24.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2789,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6866,'2021-09-30','supplier_invoice','SI2109-2357',2403,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4832529 - Services bancaires et assimilés',24.25000000,0.00000000,24.25000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2789,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6867,'2021-09-30','supplier_invoice','SI2109-2357',2403,0,'SU1502-0060','44566','Services bancaires et assimilés','CREDIT AGRICOLE - FA4832529 - TVA 20 %',0.45000000,0.00000000,0.45000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2789,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6868,'2021-09-30','supplier_invoice','SI2109-2359',2406,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4832529-1 - Compte auxiliaire',0.00000000,0.70000000,0.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2790,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6869,'2021-09-30','supplier_invoice','SI2109-2359',2406,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4832529-1 - Services bancaires et assimilés',0.70000000,0.00000000,0.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2790,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:45','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6870,'2021-09-30','supplier_invoice','SI2109-2371',2419,0,'SU1502-0062','401','Fournisseurs','ELIOR - FA1003275526 - Compte auxiliaire',0.00000000,115.20000000,115.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2791,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00062','ELIOR',NULL,NULL,NULL),(6871,'2021-09-30','supplier_invoice','SI2109-2371',2419,0,'SU1502-0062','6256','Missions et réceptinos','ELIOR - FA1003275526 - Missions et réceptinos',104.73000000,0.00000000,104.73000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2791,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6872,'2021-09-30','supplier_invoice','SI2109-2371',2419,0,'SU1502-0062','44566','Missions et réceptinos','ELIOR - FA1003275526 - TVA 10 %',10.47000000,0.00000000,10.47000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2791,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6873,'2021-09-30','supplier_invoice','SI2109-2375',2424,0,'SU1502-0067','401','Fournisseurs','ROUSSILLE GESTION - QUITTANCE RBSNT - Compte auxiliaire',2768.60000000,0.00000000,-2768.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2792,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00067','ROUSSILLE GESTION',NULL,NULL,NULL),(6874,'2021-09-30','supplier_invoice','SI2109-2375',2424,0,'SU1502-0067','616','Primes d\'assurances','ROUSSILLE GESTION - QUITTANCE RBSNT - Primes d\'assurances',0.00000000,2768.60000000,-2768.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2792,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6875,'2021-10-01','supplier_invoice','SI2110-2338',2382,0,'SU1501-0013','401','Fournisseurs','HELIOPARC - FA 210833 - Compte auxiliaire',0.00000000,2184.92000000,2184.92000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2793,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00013','HELIOPARC',NULL,NULL,NULL),(6876,'2021-10-01','supplier_invoice','SI2110-2338',2382,0,'SU1501-0013','6132','Loyer Hélioparc','HELIOPARC - FA 210833 - Loyer Hélioparc',1820.77000000,0.00000000,1820.77000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2793,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6877,'2021-10-01','supplier_invoice','SI2110-2338',2382,0,'SU1501-0013','44566','Loyer Hélioparc','HELIOPARC - FA 210833 - TVA 20 %',364.15000000,0.00000000,364.15000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2793,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6878,'2021-10-01','supplier_invoice','SI2110-2341',2385,0,'SU1802-0199','401','Fournisseurs','COPY SUD - FA457913 - Compte auxiliaire',0.00000000,195.58000000,195.58000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2794,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00199','COPY SUD',NULL,NULL,NULL),(6879,'2021-10-01','supplier_invoice','SI2110-2341',2385,0,'SU1802-0199','6135','Locations','COPY SUD - FA457913 - Locations',162.98000000,0.00000000,162.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2794,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6880,'2021-10-01','supplier_invoice','SI2110-2341',2385,0,'SU1802-0199','44566','Locations','COPY SUD - FA457913 - TVA 20 %',32.60000000,0.00000000,32.60000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2794,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6881,'2021-10-04','supplier_invoice','SI2110-2377',2428,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 04/10/2021 - Compte auxiliaire',0.00000000,9.46000000,9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2795,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6882,'2021-10-04','supplier_invoice','SI2110-2377',2428,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 04/10/2021 - Emprunt matériel 7K€',9.46000000,0.00000000,9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2795,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6883,'2021-10-10','supplier_invoice','SI2110-2378',2429,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/10/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2796,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6884,'2021-10-10','supplier_invoice','SI2110-2378',2429,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/10/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2796,NULL,'2022-03-25 09:16:52',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:52','','',NULL,NULL,NULL),(6885,'2021-10-13','supplier_invoice','SI2110-2354',2400,0,'SU1501-0013','401','Fournisseurs','HELIOPARC - FA210920 - Compte auxiliaire',0.00000000,48.23000000,48.23000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2797,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00013','HELIOPARC',NULL,NULL,NULL),(6886,'2021-10-13','supplier_invoice','SI2110-2354',2400,0,'SU1501-0013','614','Charges locatives et de copropriété','HELIOPARC - FA210920 - Charges locatives et de copropriété',40.19000000,0.00000000,40.19000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2797,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6887,'2021-10-13','supplier_invoice','SI2110-2354',2400,0,'SU1501-0013','44566','Charges locatives et de copropriété','HELIOPARC - FA210920 - TVA 20 %',8.04000000,0.00000000,8.04000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2797,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6888,'2021-10-13','supplier_invoice','SI2110-2380',2431,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21H5-1X10 - Compte auxiliaire',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2798,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00025','ORANGE',NULL,NULL,NULL),(6889,'2021-10-13','supplier_invoice','SI2110-2380',2431,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21H5-1X10 - Téléphone Internet',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2798,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6890,'2021-10-13','supplier_invoice','SI2110-2380',2431,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21H5-1X10 - TVA 20 %',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2798,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6891,'2021-10-14','supplier_invoice','SI2110-2362',2409,0,'SU1506-0127','401','Fournisseurs','PERRENOUD - F 2110135 - Compte auxiliaire',0.00000000,1440.00000000,1440.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2799,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00127','PERRENOUD',NULL,NULL,NULL),(6892,'2021-10-14','supplier_invoice','SI2110-2362',2409,0,'SU1506-0127','6181','Services extérieurs et divers','PERRENOUD - F 2110135 - Services extérieurs et divers',1200.00000000,0.00000000,1200.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2799,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6893,'2021-10-14','supplier_invoice','SI2110-2362',2409,0,'SU1506-0127','44566','Services extérieurs et divers','PERRENOUD - F 2110135 - TVA 20 %',240.00000000,0.00000000,240.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2799,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6894,'2021-10-15','supplier_invoice','SI2110-2379',2430,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/10/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2800,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6895,'2021-10-15','supplier_invoice','SI2110-2379',2430,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/10/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2800,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6896,'2021-10-18','supplier_invoice','SI2110-2382',2433,0,'SU1501-0025','401','Fournisseurs','ORANGE - F3000741673 - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2801,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00025','ORANGE',NULL,NULL,NULL),(6897,'2021-10-18','supplier_invoice','SI2110-2382',2433,0,'SU1501-0025','6261','Téléphones portables','ORANGE - F3000741673 - Téléphones portables',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2801,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6898,'2021-10-19','supplier_invoice','SI2110-2370',2418,0,'SU2111-00314','401','Fournisseurs','QUALIXPERT - F2021Q1351 - Compte auxiliaire',0.00000000,42.00000000,42.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2802,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00314','QUALIXPERT',NULL,NULL,NULL),(6899,'2021-10-19','supplier_invoice','SI2110-2370',2418,0,'SU2111-00314','6181','Services extérieurs et divers','QUALIXPERT - F2021Q1351 - Services extérieurs et divers',35.00000000,0.00000000,35.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2802,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6900,'2021-10-19','supplier_invoice','SI2110-2370',2418,0,'SU2111-00314','44566','Services extérieurs et divers','QUALIXPERT - F2021Q1351 - TVA 20 %',7.00000000,0.00000000,7.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2802,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6901,'2021-10-20','supplier_invoice','SI2110-2361',2408,0,'SU1502-0055','401','Fournisseurs','MAISSNER - AVOCATS - FA 617 - Compte auxiliaire',0.00000000,2697.60000000,2697.60000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2803,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','9F00055','MAISSNER - AVOCATS',NULL,NULL,NULL),(6902,'2021-10-20','supplier_invoice','SI2110-2361',2408,0,'SU1502-0055','6227','Rémunérations intermédiaires et honoraires','MAISSNER - AVOCATS - FA 617 - Rémunérations intermédiaires et honoraires',2270.28000000,0.00000000,2270.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2803,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6903,'2021-10-20','supplier_invoice','SI2110-2361',2408,0,'SU1502-0055','44566','Rémunérations intermédiaires et honoraires','MAISSNER - AVOCATS - FA 617 - TVA 20 %',427.32000000,0.00000000,427.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2803,NULL,'2022-03-25 09:16:53',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:53','','',NULL,NULL,NULL),(6904,'2021-10-20','supplier_invoice','SI2110-2363',2410,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais BRANA - SEPT21 - Compte auxiliaire',0.00000000,519.45000000,519.45000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2804,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6905,'2021-10-20','supplier_invoice','SI2110-2363',2410,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais BRANA - SEPT21 - Frais de déplacement',519.45000000,0.00000000,519.45000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2804,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6906,'2021-10-20','supplier_invoice','SI2110-2364',2411,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais 2 BRANA - SEPT21 - Compte auxiliaire',0.00000000,254.43000000,254.43000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2805,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6907,'2021-10-20','supplier_invoice','SI2110-2364',2411,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais 2 BRANA - SEPT21 - Frais de déplacement',254.43000000,0.00000000,254.43000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2805,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6908,'2021-10-25','supplier_invoice','SI2110-2365',2412,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais DONZEAU - OCTT21 - Compte auxiliaire',0.00000000,42.52000000,42.52000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2806,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6909,'2021-10-25','supplier_invoice','SI2110-2365',2412,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais DONZEAU - OCTT21 - Frais de déplacement',42.52000000,0.00000000,42.52000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2806,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6910,'2021-10-26','supplier_invoice','SI2110-2368',2415,0,'SU1501-0034','401','Fournisseurs','LES PETITES AFFI... - F215199 - Compte auxiliaire',0.00000000,142.64000000,142.64000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2807,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00034','LES PETITES AFFICHES',NULL,NULL,NULL),(6911,'2021-10-26','supplier_invoice','SI2110-2368',2415,0,'SU1501-0034','6227','Rémunérations intermédiaires et honoraires','LES PETITES AFFI... - F215199 - Rémunérations intermédiaires et honoraires',119.01000000,0.00000000,119.01000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2807,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6912,'2021-10-26','supplier_invoice','SI2110-2368',2415,0,'SU1501-0034','44566','Rémunérations intermédiaires et honoraires','LES PETITES AFFI... - F215199 - TVA 20, 2,1 %',23.63000000,0.00000000,23.63000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2807,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6913,'2021-10-27','supplier_invoice','SI2110-2373',2421,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2110-0803 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2808,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00303','PRAGMATECH',NULL,NULL,NULL),(6914,'2021-10-27','supplier_invoice','SI2110-2373',2421,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2110-0803 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2808,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6915,'2021-10-27','supplier_invoice','SI2110-2373',2421,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2110-0803 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2808,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6916,'2021-10-29','supplier_invoice','SI2110-2366',2413,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041673 - Compte auxiliaire',0.00000000,1080.00000000,1080.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2809,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00053','AUDEC',NULL,NULL,NULL),(6917,'2021-10-29','supplier_invoice','SI2110-2366',2413,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041673 - Honoraires',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2809,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6918,'2021-10-29','supplier_invoice','SI2110-2366',2413,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041673 - TVA 20 %',180.00000000,0.00000000,180.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2809,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6919,'2021-10-29','supplier_invoice','SI2110-2367',2414,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041538 - Compte auxiliaire',0.00000000,362.40000000,362.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2810,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00053','AUDEC',NULL,NULL,NULL),(6920,'2021-10-29','supplier_invoice','SI2110-2367',2414,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041538 - Honoraires',302.00000000,0.00000000,302.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2810,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6921,'2021-10-29','supplier_invoice','SI2110-2367',2414,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041538 - TVA 20 %',60.40000000,0.00000000,60.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2810,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6922,'2021-10-31','supplier_invoice','SI2110-2372',2420,0,'SU1502-0062','401','Fournisseurs','ELIOR - FA1003285003 - Compte auxiliaire',0.00000000,264.96000000,264.96000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2811,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00062','ELIOR',NULL,NULL,NULL),(6923,'2021-10-31','supplier_invoice','SI2110-2372',2420,0,'SU1502-0062','6256','Missions et réceptinos','ELIOR - FA1003285003 - Missions et réceptinos',240.87000000,0.00000000,240.87000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2811,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6924,'2021-10-31','supplier_invoice','SI2110-2372',2420,0,'SU1502-0062','44566','Missions et réceptinos','ELIOR - FA1003285003 - TVA 10 %',24.09000000,0.00000000,24.09000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2811,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6925,'2021-10-31','supplier_invoice','SI2110-2374',2422,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2109-0788 - Compte auxiliaire',0.00000000,62.40000000,62.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2812,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','9F00303','PRAGMATECH',NULL,NULL,NULL),(6926,'2021-10-31','supplier_invoice','SI2110-2374',2422,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2109-0788 - Services extérieurs et divers',52.00000000,0.00000000,52.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2812,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6927,'2021-10-31','supplier_invoice','SI2110-2374',2422,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2109-0788 - TVA 20 %',10.40000000,0.00000000,10.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2812,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:46','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6928,'2021-10-31','supplier_invoice','SI2110-2376',2425,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4886925 - Compte auxiliaire',0.00000000,0.61000000,0.61000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2813,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6929,'2021-10-31','supplier_invoice','SI2110-2376',2425,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4886925 - Services bancaires et assimilés',0.61000000,0.00000000,0.61000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2813,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6930,'2021-11-02','supplier_invoice','SI2111-2395',2446,0,'SU1802-0199','401','Fournisseurs','COPY SUD - Contrat de location-16 - Compte auxiliaire',0.00000000,477.57000000,477.57000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2814,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','9F00199','COPY SUD',NULL,NULL,NULL),(6931,'2021-11-02','supplier_invoice','SI2111-2395',2446,0,'SU1802-0199','6135','Locations','COPY SUD - Contrat de location-16 - Locations',397.98000000,0.00000000,397.98000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2814,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6932,'2021-11-02','supplier_invoice','SI2111-2395',2446,0,'SU1802-0199','44566','Locations','COPY SUD - Contrat de location-16 - TVA 20 %',79.59000000,0.00000000,79.59000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2814,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6933,'2021-11-05','supplier_invoice','SI2111-2392',2443,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 05/11/2021 - Compte auxiliaire',0.00000000,5.46000000,5.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2815,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6934,'2021-11-05','supplier_invoice','SI2111-2392',2443,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 05/11/2021 - Emprunt matériel 7K€',5.46000000,0.00000000,5.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2815,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6935,'2021-11-08','supplier_invoice','SA2111-0002',2423,0,'SU1502-0054','401','Fournisseurs','ITGA - 21AV1633 - Compte auxiliaire',228.00000000,0.00000000,-228.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2816,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','9F00054','ITGA',NULL,NULL,NULL),(6936,'2021-11-08','supplier_invoice','SA2111-0002',2423,0,'SU1502-0054','6181','Services extérieurs et divers','ITGA - 21AV1633 - Services extérieurs et divers',0.00000000,190.00000000,-190.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2816,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6937,'2021-11-08','supplier_invoice','SA2111-0002',2423,0,'SU1502-0054','44566','Services extérieurs et divers','ITGA - 21AV1633 - TVA 20 %',0.00000000,38.00000000,-38.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2816,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','','',NULL,NULL,NULL),(6938,'2021-11-10','supplier_invoice','SI2111-2393',2444,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/11/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2817,NULL,'2022-03-25 09:16:54',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:54','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6939,'2021-11-10','supplier_invoice','SI2111-2393',2444,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/11/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2817,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6940,'2021-11-15','supplier_invoice','SI2111-2394',2445,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/11/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2818,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6941,'2021-11-15','supplier_invoice','SI2111-2394',2445,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/11/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2818,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6942,'2021-11-16','supplier_invoice','SI2111-2381',2432,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21i3-1X11 - Compte auxiliaire',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2819,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00025','ORANGE',NULL,NULL,NULL),(6943,'2021-11-16','supplier_invoice','SI2111-2381',2432,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21i3-1X11 - Téléphone Internet',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2819,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6944,'2021-11-16','supplier_invoice','SI2111-2381',2432,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21i3-1X11 - TVA 20 %',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2819,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6945,'2021-11-24','supplier_invoice','SI2111-2385',2436,0,'SU1612-0166','401','Fournisseurs','EDENRED - F202180F095410 - Compte auxiliaire',0.00000000,694.40000000,694.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2820,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00166','EDENRED',NULL,NULL,NULL),(6946,'2021-11-24','supplier_invoice','SI2111-2385',2436,0,'SU1612-0166','6234','Cadeaux','EDENRED - F202180F095410 - Cadeaux',680.00000000,0.00000000,680.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2820,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6947,'2021-11-24','supplier_invoice','SI2111-2385',2436,0,'SU1612-0166','6241','Frais de transport','EDENRED - F202180F095410 - Frais de transport',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2820,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6948,'2021-11-24','supplier_invoice','SI2111-2385',2436,0,'SU1612-0166','44566','Frais de transport','EDENRED - F202180F095410 - TVA 20 %',2.40000000,0.00000000,2.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2820,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6949,'2021-11-25','supplier_invoice','SI2111-2383',2434,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais BRANA - nov21 - Compte auxiliaire',0.00000000,177.23000000,177.23000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2821,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6950,'2021-11-25','supplier_invoice','SI2111-2383',2434,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais BRANA - nov21 - Frais de déplacement',177.23000000,0.00000000,177.23000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2821,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6951,'2021-11-27','supplier_invoice','SI2111-2386',2437,0,'SU1509-0138','401','Fournisseurs','INTERMARCHE/LECL... - CB - achat pour bureau 27/11/2021 - Compte auxiliaire',0.00000000,8.34000000,8.34000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2822,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00138','INTERMARCHE/LECLERC/AUCHAN',NULL,NULL,NULL),(6952,'2021-11-27','supplier_invoice','SI2111-2386',2437,0,'SU1509-0138','6063','PETITS MATERIELS','INTERMARCHE/LECL... - CB - achat pour bureau 27/11/2021 - PETITS MATERIELS',6.95000000,0.00000000,6.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2822,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6953,'2021-11-27','supplier_invoice','SI2111-2386',2437,0,'SU1509-0138','44566','PETITS MATERIELS','INTERMARCHE/LECL... - CB - achat pour bureau 27/11/2021 - TVA 20 %',1.39000000,0.00000000,1.39000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2822,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6954,'2021-11-30','supplier_invoice','SI2111-2384',2435,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais duchatel - nov21 - Compte auxiliaire',0.00000000,199.02000000,199.02000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2823,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6955,'2021-11-30','supplier_invoice','SI2111-2384',2435,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais duchatel - nov21 - Frais de déplacement',199.02000000,0.00000000,199.02000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2823,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6956,'2021-11-30','supplier_invoice','SI2111-2389',2440,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2111-0829 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2824,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00303','PRAGMATECH',NULL,NULL,NULL),(6957,'2021-11-30','supplier_invoice','SI2111-2389',2440,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2111-0829 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2824,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6958,'2021-11-30','supplier_invoice','SI2111-2389',2440,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2111-0829 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2824,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6959,'2021-11-30','supplier_invoice','SI2111-2390',2441,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2111-0856 - Compte auxiliaire',0.00000000,71.14000000,71.14000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2825,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00303','PRAGMATECH',NULL,NULL,NULL),(6960,'2021-11-30','supplier_invoice','SI2111-2390',2441,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2111-0856 - Services extérieurs et divers',59.28000000,0.00000000,59.28000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2825,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6961,'2021-11-30','supplier_invoice','SI2111-2390',2441,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2111-0856 - TVA 20 %',11.86000000,0.00000000,11.86000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2825,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6962,'2021-11-30','supplier_invoice','SI2111-2391',2442,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4942675 - Compte auxiliaire',0.00000000,128.70000000,128.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2826,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6963,'2021-11-30','supplier_invoice','SI2111-2391',2442,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4942675 - Services bancaires et assimilés',128.70000000,0.00000000,128.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2826,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6964,'2021-11-30','supplier_invoice','SI2111-2403',2455,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041739 - Compte auxiliaire',0.00000000,362.40000000,362.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2827,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00053','AUDEC',NULL,NULL,NULL),(6965,'2021-11-30','supplier_invoice','SI2111-2403',2455,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041739 - Honoraires',302.00000000,0.00000000,302.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2827,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6966,'2021-11-30','supplier_invoice','SI2111-2403',2455,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041739 - TVA 20 %',60.40000000,0.00000000,60.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2827,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6967,'2021-11-30','supplier_invoice','SI2111-2405',2457,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041877 - Compte auxiliaire',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2828,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00053','AUDEC',NULL,NULL,NULL),(6968,'2021-11-30','supplier_invoice','SI2111-2405',2457,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041877 - Honoraires',250.00000000,0.00000000,250.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2828,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6969,'2021-11-30','supplier_invoice','SI2111-2405',2457,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041877 - TVA 20 %',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2828,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6970,'2021-12-05','supplier_invoice','SI2112-2415',2467,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Assurance prêts 05/12/2021 - Compte auxiliaire',0.00000000,5.46000000,5.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2829,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6971,'2021-12-05','supplier_invoice','SI2112-2415',2467,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Assurance prêts 05/12/2021 - Emprunt matériel 7K€',5.46000000,0.00000000,5.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2829,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6972,'2021-12-09','supplier_invoice','SI2112-2388',2439,0,'SU1811-0236','401','Fournisseurs','FIR - FAB00212 - Compte auxiliaire',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2830,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','9F00236','FIR',NULL,NULL,NULL),(6973,'2021-12-09','supplier_invoice','SI2112-2388',2439,0,'SU1811-0236','6063','PETITS MATERIELS','FIR - FAB00212 - PETITS MATERIELS',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2830,NULL,'2022-03-25 09:16:55',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:55','','',NULL,NULL,NULL),(6974,'2021-12-09','supplier_invoice','SI2112-2388',2439,0,'SU1811-0236','44566','PETITS MATERIELS','FIR - FAB00212 - TVA 20 %',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2830,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6975,'2021-12-10','supplier_invoice','SI2112-2416',2468,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 3 - 10/12/2021 - Compte auxiliaire',0.00000000,230.18000000,230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2831,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6976,'2021-12-10','supplier_invoice','SI2112-2416',2468,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 3 - 10/12/2021 - Emprunt matériel 7K€',230.18000000,0.00000000,230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2831,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6977,'2021-12-13','supplier_invoice','SI2112-2387',2438,0,'SU2112-00315','401','Fournisseurs','AZ FOURNITURES - F600032706 - Compte auxiliaire',0.00000000,107.71000000,107.71000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2832,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','9F00315','AZ FOURNITURES',NULL,NULL,NULL),(6978,'2021-12-13','supplier_invoice','SI2112-2387',2438,0,'SU2112-00315','6064','FOURNITURES ADMINISTRATIVES','AZ FOURNITURES - F600032706 - FOURNITURES ADMINISTRATIVES',89.76000000,0.00000000,89.76000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2832,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6979,'2021-12-13','supplier_invoice','SI2112-2387',2438,0,'SU2112-00315','44566','FOURNITURES ADMINISTRATIVES','AZ FOURNITURES - F600032706 - TVA 20 %',17.95000000,0.00000000,17.95000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2832,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6980,'2021-12-14','supplier_invoice','SI2112-2396',2447,0,'SU1501-0025','401','Fournisseurs','ORANGE - 21j1-1X12 - Compte auxiliaire',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2833,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','9F00025','ORANGE',NULL,NULL,NULL),(6981,'2021-12-14','supplier_invoice','SI2112-2396',2447,0,'SU1501-0025','6262','Téléphone Internet','ORANGE - 21j1-1X12 - Téléphone Internet',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2833,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6982,'2021-12-14','supplier_invoice','SI2112-2396',2447,0,'SU1501-0025','44566','Téléphone Internet','ORANGE - 21j1-1X12 - TVA 20 %',11.00000000,0.00000000,11.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2833,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:47','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6983,'2021-12-15','supplier_invoice','SI2112-2418',2470,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - Prêt 2 - 15/12/2021 - Compte auxiliaire',0.00000000,367.55000000,367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2834,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(6984,'2021-12-15','supplier_invoice','SI2112-2418',2470,0,'SU1502-0060','1643','Emprunt matériel 7K€','CREDIT AGRICOLE - Prêt 2 - 15/12/2021 - Emprunt matériel 7K€',367.55000000,0.00000000,367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2834,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6985,'2021-12-16','supplier_invoice','SI2112-2397',2448,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 16/12/2021 - Compte auxiliaire',0.00000000,32.00000000,32.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2835,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00027','Restau',NULL,NULL,NULL),(6986,'2021-12-16','supplier_invoice','SI2112-2397',2448,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 16/12/2021 - Missions et réceptinos',29.09000000,0.00000000,29.09000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2835,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6987,'2021-12-16','supplier_invoice','SI2112-2397',2448,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 16/12/2021 - TVA 10 %',2.91000000,0.00000000,2.91000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2835,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6988,'2021-12-16','supplier_invoice','SI2112-2398',2449,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 16/12/2021-1 - Compte auxiliaire',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2836,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00027','Restau',NULL,NULL,NULL),(6989,'2021-12-16','supplier_invoice','SI2112-2398',2449,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 16/12/2021-1 - Missions et réceptinos',7.27000000,0.00000000,7.27000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2836,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6990,'2021-12-16','supplier_invoice','SI2112-2398',2449,0,'SU1501-0027','44566','Missions et réceptinos','Restau - Restau 16/12/2021-1 - TVA 10 %',0.73000000,0.00000000,0.73000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2836,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6991,'2021-12-18','supplier_invoice','SI2112-2402',2453,0,'SU1712-0194','401','Fournisseurs','MICROSOFT Eptimum - 6377539295855591389 - Compte auxiliaire',0.00000000,99.00000000,99.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2837,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00194','MICROSOFT Eptimum',NULL,NULL,NULL),(6992,'2021-12-18','supplier_invoice','SI2112-2402',2453,0,'SU1712-0194','6064','FOURNITURES ADMINISTRATIVES','MICROSOFT Eptimum - 6377539295855591389 - FOURNITURES ADMINISTRATIVES',82.50000000,0.00000000,82.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2837,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6993,'2021-12-18','supplier_invoice','SI2112-2402',2453,0,'SU1712-0194','44566','FOURNITURES ADMINISTRATIVES','MICROSOFT Eptimum - 6377539295855591389 - TVA 20 %',16.50000000,0.00000000,16.50000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2837,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6994,'2021-12-20','supplier_invoice','SI2112-2399',2450,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais BRANA - dec21 - Compte auxiliaire',0.00000000,62.76000000,62.76000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2838,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6995,'2021-12-20','supplier_invoice','SI2112-2399',2450,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais BRANA - dec21 - Frais de déplacement',62.76000000,0.00000000,62.76000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2838,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6996,'2021-12-20','supplier_invoice','SI2112-2400',2451,0,'SU1503-0118','401','Fournisseurs','NOTE DE FRAIS - Note de frais pulido - dec21 - Compte auxiliaire',0.00000000,42.85000000,42.85000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2839,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(6997,'2021-12-20','supplier_invoice','SI2112-2400',2451,0,'SU1503-0118','6251','Frais de déplacement','NOTE DE FRAIS - Note de frais pulido - dec21 - Frais de déplacement',42.85000000,0.00000000,42.85000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2839,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(6998,'2021-12-23','supplier_invoice','SI2112-2401',2452,0,'SU1501-0027','401','Fournisseurs','Restau - Restau 23/12/2021 - Compte auxiliaire',0.00000000,79.28000000,79.28000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2840,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00027','Restau',NULL,NULL,NULL),(6999,'2021-12-23','supplier_invoice','SI2112-2401',2452,0,'SU1501-0027','6256','Missions et réceptinos','Restau - Restau 23/12/2021 - Missions et réceptinos',66.18000000,0.00000000,66.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2840,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7000,'2021-12-23','supplier_invoice','SI2112-2401',2452,0,'SU1501-0027','6241','Frais de transport','Restau - Restau 23/12/2021 - Frais de transport',6.48000000,0.00000000,6.48000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2840,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7001,'2021-12-23','supplier_invoice','SI2112-2401',2452,0,'SU1501-0027','44566','Frais de transport','Restau - Restau 23/12/2021 - TVA 10 %',6.62000000,0.00000000,6.62000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2840,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7002,'2021-12-31','supplier_invoice','SI2112-2404',2456,0,'SU1502-0053','401','Fournisseurs','AUDEC - F 000041897 - Compte auxiliaire',0.00000000,362.40000000,362.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2841,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00053','AUDEC',NULL,NULL,NULL),(7003,'2021-12-31','supplier_invoice','SI2112-2404',2456,0,'SU1502-0053','6226','Honoraires','AUDEC - F 000041897 - Honoraires',302.00000000,0.00000000,302.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2841,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7004,'2021-12-31','supplier_invoice','SI2112-2404',2456,0,'SU1502-0053','44566','Honoraires','AUDEC - F 000041897 - TVA 20 %',60.40000000,0.00000000,60.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2841,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7005,'2021-12-31','supplier_invoice','SI2112-2408',2460,0,'SU1502-0062','401','Fournisseurs','ELIOR - FA1003303984 - Compte auxiliaire',0.00000000,115.20000000,115.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2842,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','9F00062','ELIOR',NULL,NULL,NULL),(7006,'2021-12-31','supplier_invoice','SI2112-2408',2460,0,'SU1502-0062','6256','Missions et réceptinos','ELIOR - FA1003303984 - Missions et réceptinos',104.73000000,0.00000000,104.73000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2842,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7007,'2021-12-31','supplier_invoice','SI2112-2408',2460,0,'SU1502-0062','44566','Missions et réceptinos','ELIOR - FA1003303984 - TVA 10 %',10.47000000,0.00000000,10.47000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2842,NULL,'2022-03-25 09:16:56',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:56','','',NULL,NULL,NULL),(7008,'2021-12-31','supplier_invoice','SI2112-2409',2461,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2112-0873 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2843,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','9F00303','PRAGMATECH',NULL,NULL,NULL),(7009,'2021-12-31','supplier_invoice','SI2112-2409',2461,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2112-0873 - Services extérieurs et divers',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2843,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7010,'2021-12-31','supplier_invoice','SI2112-2409',2461,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2112-0873 - TVA 20 %',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2843,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7011,'2021-12-31','supplier_invoice','SI2112-2410',2462,0,'SU2002-00303','401','Fournisseurs','PRAGMATECH - FA2112-0884 - Compte auxiliaire',0.00000000,62.40000000,62.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2844,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','9F00303','PRAGMATECH',NULL,NULL,NULL),(7012,'2021-12-31','supplier_invoice','SI2112-2410',2462,0,'SU2002-00303','6181','Services extérieurs et divers','PRAGMATECH - FA2112-0884 - Services extérieurs et divers',52.00000000,0.00000000,52.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2844,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7013,'2021-12-31','supplier_invoice','SI2112-2410',2462,0,'SU2002-00303','44566','Services extérieurs et divers','PRAGMATECH - FA2112-0884 - TVA 20 %',10.40000000,0.00000000,10.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2844,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7014,'2021-12-31','supplier_invoice','SI2112-2417',2469,0,'SU1502-0060','401','Fournisseurs','CREDIT AGRICOLE - FA4996567 - Compte auxiliaire',0.00000000,22.70000000,22.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2845,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7015,'2021-12-31','supplier_invoice','SI2112-2417',2469,0,'SU1502-0060','627','Services bancaires et assimilés','CREDIT AGRICOLE - FA4996567 - Services bancaires et assimilés',22.70000000,0.00000000,22.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'AC','Purchase journal',2845,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:32:48','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7016,'2021-07-01','bank','BankId 7570 - Facture FA2106-4835',7570,7570,'','512','Banques','Règlement client - Banque BQ - SARL N.C.2. NATURE ET CONCEPT',1992.00000000,0.00000000,1992.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2846,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7017,'2021-07-01','bank','BankId 7570 - Facture FA2106-4835',7570,7570,'','411','Clients','Règlement client - SARL N.C.2. NATURE ET CONCEPT',0.00000000,1992.00000000,1992.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2846,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C04647','SARL N.C.2. NATURE ET CONCEPT',NULL,NULL,NULL),(7018,'2021-07-01','bank','BankId 7672 - Salaire Juillet 2021',7672,7672,'','512','Banques','Salaire Juillet 2021 Virement bancaire- 7673 - Banque BQ -',0.00000000,2000.00000000,-2000.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2847,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7019,'2021-07-01','bank','BankId 7672 - Salaire Juillet 2021',7672,7672,'','58','Virements internes','Salaire Juillet 2021 Virement bancaire- 7673 - Compte transitoire de virement bancaire 58',2000.00000000,0.00000000,-2000.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2847,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7020,'2021-07-05','bank','BankId 7572 - Facture fournisseur SI2107-2297',7572,7572,'','512','Banques','Paiement fournisseur - Banque BQ - OVH',0.00000000,73.88000000,-73.88000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2848,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7021,'2021-07-05','bank','BankId 7572 - Facture fournisseur SI2107-2297',7572,7572,'','401','Fournisseurs','Paiement fournisseur - OVH',73.88000000,0.00000000,-73.88000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2848,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','9F00126','OVH',NULL,NULL,NULL),(7022,'2021-07-05','bank','BankId 7674 - Facture fournisseur SI2107-2317',7674,7674,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,9.46000000,-9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2849,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7023,'2021-07-05','bank','BankId 7674 - Facture fournisseur SI2107-2317',7674,7674,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',9.46000000,0.00000000,-9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2849,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7024,'2021-07-05','bank','BankId 7675 - Charge sociale ou fiscale 1266',7675,7675,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Prévoyance Rémi (Prevoyance 3T...',0.00000000,294.44000000,-294.44000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2850,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7025,'2021-07-05','bank','BankId 7675 - Charge sociale ou fiscale 1266',7675,7675,'','64640000','Banques','Paiement de charge fiscale/sociale - Prévoyance Rémi (Prevoyance 3T...',294.44000000,0.00000000,-294.44000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2850,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7026,'2021-07-07','bank','BankId 7666 - Paiement divers 48',7666,7666,'','512','Banques','Rbsnt URSSAF - GIRAUDEL - Banque BQ',533.00000000,0.00000000,533.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2851,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7027,'2021-07-07','bank','BankId 7666 - Paiement divers 48',7666,7666,'','431','Sécurité sociale','Rbsnt URSSAF - GIRAUDEL',0.00000000,533.00000000,533.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2851,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7028,'2021-07-09','bank','BankId 7571 - Facture FA2106-4872',7571,7571,'','512','Banques','Règlement client - Banque BQ - Mme ARCHES',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2852,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7029,'2021-07-09','bank','BankId 7571 - Facture FA2106-4872',7571,7571,'','411','Clients','Règlement client - Mme ARCHES',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2852,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C04699','Mme ARCHES',NULL,NULL,NULL),(7030,'2021-07-09','bank','BankId 7574 - Facture FA2008-4402 FA2009-4429 FA2010-4464 FA2011-4508 FA2011-4512 FA2011-4525 FA2011-4541 FA2012-4548 FA2012-4549 FA2012-4579',7574,7574,'','512','Banques','Règlement client - Banque BQ - H2C Construction',5376.00000000,0.00000000,5376.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2853,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7031,'2021-07-09','bank','BankId 7574 - Facture FA2008-4402 FA2009-4429 FA2010-4464 FA2011-4508 FA2011-4512 FA2011-4525 FA2011-4541 FA2012-4548 FA2012-4549 FA2012-4579',7574,7574,'','411','Clients','Règlement client - H2C Construction',0.00000000,5376.00000000,5376.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2853,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C02220','H2C Construction',NULL,NULL,NULL),(7032,'2021-07-09','bank','BankId 7575 - Facture FA2106-4858',7575,7575,'','512','Banques','Règlement client - Banque BQ - H2C Construction',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2854,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7033,'2021-07-09','bank','BankId 7575 - Facture FA2106-4858',7575,7575,'','411','Clients','Règlement client - H2C Construction',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2854,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C02220','H2C Construction',NULL,NULL,NULL),(7034,'2021-07-09','bank','BankId 7576 - Facture FA2105-4771 FA2105-4791',7576,7576,'','512','Banques','Règlement client - Banque BQ - H2C Construction',864.00000000,0.00000000,864.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2855,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7035,'2021-07-09','bank','BankId 7576 - Facture FA2105-4771 FA2105-4791',7576,7576,'','411','Clients','Règlement client - H2C Construction',0.00000000,864.00000000,864.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2855,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C02220','H2C Construction',NULL,NULL,NULL),(7036,'2021-07-09','bank','BankId 7577 - Facture FA2105-4784 FA2106-4847 FA2107-4877',7577,7577,'','512','Banques','Règlement client - Banque BQ - H2C Construction',1416.00000000,0.00000000,1416.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2856,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7037,'2021-07-09','bank','BankId 7577 - Facture FA2105-4784 FA2106-4847 FA2107-4877',7577,7577,'','411','Clients','Règlement client - H2C Construction',0.00000000,1416.00000000,1416.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2856,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C02220','H2C Construction',NULL,NULL,NULL),(7038,'2021-07-09','bank','BankId 7578 - Facture FA2011-4539',7578,7578,'','512','Banques','Règlement client - Banque BQ - Agence DAYNE',907.20000000,0.00000000,907.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2857,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7039,'2021-07-09','bank','BankId 7578 - Facture FA2011-4539',7578,7578,'','411','Clients','Règlement client - Agence DAYNE',0.00000000,907.20000000,907.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2857,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C04408','Agence DAYNE',NULL,NULL,NULL),(7040,'2021-07-09','bank','BankId 8164 - Facture FA2107-4876',8164,8164,'','512','Banques','Règlement client - Banque BQ - M. RIBEIRO-MENDES et Mme BARNEIX',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2858,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','','',NULL,NULL,NULL),(7041,'2021-07-09','bank','BankId 8164 - Facture FA2107-4876',8164,8164,'','411','Clients','Règlement client - M. RIBEIRO-MENDES et Mme BARNEIX',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2858,NULL,'2022-03-25 09:16:57',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:57','0C04757','M. RIBEIRO-MENDES et Mme BARNEIX',NULL,NULL,NULL),(7042,'2021-07-10','bank','BankId 7676 - Facture fournisseur SI2107-2318',7676,7676,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,230.18000000,-230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2859,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7043,'2021-07-10','bank','BankId 7676 - Facture fournisseur SI2107-2318',7676,7676,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',230.18000000,0.00000000,-230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2859,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7044,'2021-07-12','bank','BankId 7680 - Charge sociale ou fiscale 1269',7680,7680,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Mutuelle Rémi (Mutuelle 07-2021)',0.00000000,50.70000000,-50.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2860,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7045,'2021-07-12','bank','BankId 7680 - Charge sociale ou fiscale 1269',7680,7680,'','44551000','Banques','Paiement de charge fiscale/sociale - Mutuelle Rémi (Mutuelle 07-2021)',50.70000000,0.00000000,-50.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2860,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7046,'2021-07-12','bank','BankId 7580 - Facture FA2104-4752',7580,7580,'','512','Banques','Règlement client - Banque BQ - CAZENAVE Fabrice et CUZACQ Audrey',384.00000000,0.00000000,384.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2861,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7047,'2021-07-12','bank','BankId 7580 - Facture FA2104-4752',7580,7580,'','411','Clients','Règlement client - CAZENAVE Fabrice et CUZACQ Audrey',0.00000000,384.00000000,384.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2861,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','0C04670','CAZENAVE Fabrice et CUZACQ Audrey',NULL,NULL,NULL),(7048,'2021-07-12','bank','BankId 7678 - Charge sociale ou fiscale 1267',7678,7678,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Retraite Madelin Rémi (RETRAIT...',0.00000000,232.66000000,-232.66000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2862,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7049,'2021-07-12','bank','BankId 7678 - Charge sociale ou fiscale 1267',7678,7678,'','43100000','Banques','Paiement de charge fiscale/sociale - Retraite Madelin Rémi (RETRAIT...',232.66000000,0.00000000,-232.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2862,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:30','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7050,'2021-07-12','bank','BankId 7679 - Charge sociale ou fiscale 1268',7679,7679,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Cipav Rémi (CIPAV - 07-21)',0.00000000,67.80000000,-67.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2863,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7051,'2021-07-12','bank','BankId 7679 - Charge sociale ou fiscale 1268',7679,7679,'','64631000','Banques','Paiement de charge fiscale/sociale - Cipav Rémi (CIPAV - 07-21)',67.80000000,0.00000000,-67.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2863,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7052,'2021-07-13','bank','BankId 7681 - Facture fournisseur SI2107-2299',7681,7681,'','512','Banques','Paiement fournisseur - Banque BQ - PERRENOUD',0.00000000,588.00000000,-588.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2864,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7053,'2021-07-13','bank','BankId 7681 - Facture fournisseur SI2107-2299',7681,7681,'','401','Fournisseurs','Paiement fournisseur - PERRENOUD',588.00000000,0.00000000,-588.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2864,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','9F00127','PERRENOUD',NULL,NULL,NULL),(7054,'2021-07-13','bank','BankId 7581 - Facture FA2106-4864',7581,7581,'','512','Banques','Règlement client - Banque BQ - SCI AVENIR MADELAINE',1008.00000000,0.00000000,1008.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2865,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7055,'2021-07-13','bank','BankId 7581 - Facture FA2106-4864',7581,7581,'','411','Clients','Règlement client - SCI AVENIR MADELAINE',0.00000000,1008.00000000,1008.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2865,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','0C04754','SCI AVENIR MADELAINE',NULL,NULL,NULL),(7056,'2021-07-13','bank','BankId 7667 - Facture FA2107-4908',7667,7667,'','512','Banques','Règlement client - Banque BQ - M. et Mme NARBAIS JAUREGUY BRU...',48.00000000,0.00000000,48.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2866,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7057,'2021-07-13','bank','BankId 7667 - Facture FA2107-4908',7667,7667,'','411','Clients','Règlement client - M. et Mme NARBAIS JAUREGUY BRU...',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2866,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','0C04779','M. et Mme NARBAIS JAUREGUY BRUNO ET CATHY',NULL,NULL,NULL),(7058,'2021-07-13','bank','BankId 7668 - Facture FA2107-4908',7668,7668,'','512','Banques','Règlement client - Banque BQ - M. et Mme NARBAIS JAUREGUY BRU...',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2867,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7059,'2021-07-13','bank','BankId 7668 - Facture FA2107-4908',7668,7668,'','411','Clients','Règlement client - M. et Mme NARBAIS JAUREGUY BRU...',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2867,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','0C04779','M. et Mme NARBAIS JAUREGUY BRUNO ET CATHY',NULL,NULL,NULL),(7060,'2021-07-15','bank','BankId 7582 - Facture FA2106-4855',7582,7582,'','512','Banques','Règlement client - Banque BQ - MAISONS RUSTIC - La Bonne Maison',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2868,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7061,'2021-07-15','bank','BankId 7582 - Facture FA2106-4855',7582,7582,'','411','Clients','Règlement client - MAISONS RUSTIC - La Bonne Maison',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2868,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,NULL,NULL),(7062,'2021-07-15','bank','BankId 7677 - Facture fournisseur SI2107-2319',7677,7677,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,367.55000000,-367.55000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2869,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7063,'2021-07-15','bank','BankId 7677 - Facture fournisseur SI2107-2319',7677,7677,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',367.55000000,0.00000000,-367.55000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2869,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7064,'2021-07-16','bank','BankId 7682 - Facture fournisseur SI2107-2301',7682,7682,'','512','Banques','Paiement fournisseur - Banque BQ - Restau',0.00000000,58.00000000,-58.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2870,NULL,'2022-03-25 09:16:58',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:58','','',NULL,NULL,NULL),(7065,'2021-07-16','bank','BankId 7682 - Facture fournisseur SI2107-2301',7682,7682,'','401','Fournisseurs','Paiement fournisseur - Restau',58.00000000,0.00000000,-58.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2870,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00027','Restau',NULL,NULL,NULL),(7066,'2021-07-16','bank','BankId 7704 - Charge sociale ou fiscale 1270',7704,7704,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Urssaf (URSSAF employés juin 2...',0.00000000,2910.00000000,-2910.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2871,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7067,'2021-07-16','bank','BankId 7704 - Charge sociale ou fiscale 1270',7704,7704,'','44400000','Banques','Paiement de charge fiscale/sociale - Urssaf (URSSAF employés juin 2...',2910.00000000,0.00000000,-2910.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2871,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7068,'2021-07-19','bank','BankId 7685 - Facture fournisseur SI2106-2295 SI2106-2296',7685,7685,'','512','Banques','Paiement fournisseur - Banque BQ - PRAGMATECH',0.00000000,135.84000000,-135.84000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2872,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7069,'2021-07-19','bank','BankId 7685 - Facture fournisseur SI2106-2295 SI2106-2296',7685,7685,'','401','Fournisseurs','Paiement fournisseur - PRAGMATECH',135.84000000,0.00000000,-135.84000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2872,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00303','PRAGMATECH',NULL,NULL,NULL),(7070,'2021-07-19','bank','BankId 7669 - Facture FA2107-4898',7669,7669,'','512','Banques','Règlement client - Banque BQ - M. VALDET Jonathan',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2873,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7071,'2021-07-19','bank','BankId 7669 - Facture FA2107-4898',7669,7669,'','411','Clients','Règlement client - M. VALDET Jonathan',0.00000000,576.00000000,576.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2873,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','0C04776','M. VALDET Jonathan',NULL,NULL,NULL),(7072,'2021-07-20','bank','BankId 7686 - Facture fournisseur SI2106-2285',7686,7686,'','512','Banques','Paiement fournisseur - Banque BQ - AUDEC',0.00000000,442.80000000,-442.80000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2874,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7073,'2021-07-20','bank','BankId 7686 - Facture fournisseur SI2106-2285',7686,7686,'','401','Fournisseurs','Paiement fournisseur - AUDEC',442.80000000,0.00000000,-442.80000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2874,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00053','AUDEC',NULL,NULL,NULL),(7074,'2021-07-20','bank','BankId 7687 - Charge sociale ou fiscale 1271',7687,7687,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Urssaf Rémi (URSSAF Rémi JUILL...',0.00000000,332.00000000,-332.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2875,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7075,'2021-07-20','bank','BankId 7687 - Charge sociale ou fiscale 1271',7687,7687,'','43720000','Banques','Paiement de charge fiscale/sociale - Urssaf Rémi (URSSAF Rémi JUILL...',332.00000000,0.00000000,-332.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2875,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7076,'2021-07-20','bank','BankId 7688 - Facture fournisseur SI2107-2320',7688,7688,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,22.00000000,-22.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2876,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7077,'2021-07-20','bank','BankId 7688 - Facture fournisseur SI2107-2320',7688,7688,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',22.00000000,0.00000000,-22.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2876,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7078,'2021-07-20','bank','BankId 7665 - Paiement divers 47',7665,7665,'','512','Banques','DRFIP - Aide a l embauche jeune - Banque BQ',44.44000000,0.00000000,44.44000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2877,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7079,'2021-07-20','bank','BankId 7665 - Paiement divers 47',7665,7665,'','443','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux','DRFIP - Aide a l embauche jeune',0.00000000,44.44000000,44.44000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2877,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7080,'2021-07-21','bank','BankId 7689 - Facture fournisseur SI2104-2292 SI2104-2293 SI2104-2294',7689,7689,'','512','Banques','Paiement fournisseur - Banque BQ - SCP EBS - HUISSIERS Bellocq',0.00000000,91.92000000,-91.92000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2878,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7081,'2021-07-21','bank','BankId 7689 - Facture fournisseur SI2104-2292 SI2104-2293 SI2104-2294',7689,7689,'','401','Fournisseurs','Paiement fournisseur - SCP EBS - HUISSIERS Bellocq',91.92000000,0.00000000,-91.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2878,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00312','SCP EBS - HUISSIERS Bellocq',NULL,NULL,NULL),(7082,'2021-07-21','bank','BankId 7690 - Charge sociale ou fiscale 1272',7690,7690,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Impôts sur les bénéfices (Impô...',0.00000000,46.00000000,-46.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2879,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7083,'2021-07-21','bank','BankId 7690 - Charge sociale ou fiscale 1272',7690,7690,'','64690000','Banques','Paiement de charge fiscale/sociale - Impôts sur les bénéfices (Impô...',46.00000000,0.00000000,-46.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2879,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7084,'2021-07-22','bank','BankId 7691 - Charge sociale ou fiscale 1273',7691,7691,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Règlement TVA (Copie de TVA- J...',0.00000000,1836.00000000,-1836.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2880,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7085,'2021-07-22','bank','BankId 7691 - Charge sociale ou fiscale 1273',7691,7691,'','64670000','Banques','Paiement de charge fiscale/sociale - Règlement TVA (Copie de TVA- J...',1836.00000000,0.00000000,-1836.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2880,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7086,'2021-07-23','bank','BankId 7692 - Facture fournisseur SI2107-2312',7692,7692,'','512','Banques','Paiement fournisseur - Banque BQ - Restau',0.00000000,37.40000000,-37.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2881,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7087,'2021-07-23','bank','BankId 7692 - Facture fournisseur SI2107-2312',7692,7692,'','401','Fournisseurs','Paiement fournisseur - Restau',37.40000000,0.00000000,-37.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2881,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00027','Restau',NULL,NULL,NULL),(7088,'2021-07-26','bank','BankId 7693 - Facture fournisseur SI2107-2291',7693,7693,'','512','Banques','Paiement fournisseur - Banque BQ - HELIOPARC',0.00000000,2184.92000000,-2184.92000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2882,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7089,'2021-07-26','bank','BankId 7693 - Facture fournisseur SI2107-2291',7693,7693,'','401','Fournisseurs','Paiement fournisseur - HELIOPARC',2184.92000000,0.00000000,-2184.92000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2882,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00013','HELIOPARC',NULL,NULL,NULL),(7090,'2021-07-26','bank','BankId 7694 - Facture fournisseur SI2107-2298',7694,7694,'','512','Banques','Paiement fournisseur - Banque BQ - HELIOPARC',0.00000000,50.15000000,-50.15000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2883,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7091,'2021-07-26','bank','BankId 7694 - Facture fournisseur SI2107-2298',7694,7694,'','401','Fournisseurs','Paiement fournisseur - HELIOPARC',50.15000000,0.00000000,-50.15000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2883,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','9F00013','HELIOPARC',NULL,NULL,NULL),(7092,'2021-07-26','bank','BankId 7695 - Charge sociale ou fiscale 1274',7695,7695,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Retraite (RETRAITE EMPLOYES 2T...',0.00000000,2008.62000000,-2008.62000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2884,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7093,'2021-07-26','bank','BankId 7695 - Charge sociale ou fiscale 1274',7695,7695,'','64611000','Banques','Paiement de charge fiscale/sociale - Retraite (RETRAITE EMPLOYES 2T...',2008.62000000,0.00000000,-2008.62000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2884,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:31','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7094,'2021-07-26','bank','BankId 7696 - Charge sociale ou fiscale 1275',7696,7696,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Prévoyance obligatoire (LA MUT...',0.00000000,205.18000000,-205.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2885,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7095,'2021-07-26','bank','BankId 7696 - Charge sociale ou fiscale 1275',7696,7696,'','64640000','Banques','Paiement de charge fiscale/sociale - Prévoyance obligatoire (LA MUT...',205.18000000,0.00000000,-205.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2885,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7096,'2021-07-26','bank','BankId 7697 - Facture fournisseur SI2107-2302',7697,7697,'','512','Banques','Paiement fournisseur - Banque BQ - ORANGE',0.00000000,68.18000000,-68.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2886,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7097,'2021-07-26','bank','BankId 7697 - Facture fournisseur SI2107-2302',7697,7697,'','401','Fournisseurs','Paiement fournisseur - ORANGE',68.18000000,0.00000000,-68.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2886,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','9F00025','ORANGE',NULL,NULL,NULL),(7098,'2021-07-26','bank','BankId 7617 - Facture FA2106-4853',7617,7617,'','512','Banques','Règlement client - Banque BQ - DESCLAUX Robert',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2887,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7099,'2021-07-26','bank','BankId 7617 - Facture FA2106-4853',7617,7617,'','411','Clients','Règlement client - DESCLAUX Robert',0.00000000,552.00000000,552.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2887,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','0C04067','DESCLAUX Robert',NULL,NULL,NULL),(7100,'2021-07-26','bank','BankId 7618 - Facture FA2106-4841 FA2106-4852',7618,7618,'','512','Banques','Règlement client - Banque BQ - Thomas MONTERO & Marine VILLAC...',672.00000000,0.00000000,672.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2888,NULL,'2022-03-25 09:16:59',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:16:59','','',NULL,NULL,NULL),(7101,'2021-07-26','bank','BankId 7618 - Facture FA2106-4841 FA2106-4852',7618,7618,'','411','Clients','Règlement client - Thomas MONTERO & Marine VILLAC...',0.00000000,672.00000000,672.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2888,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C03896','Thomas MONTERO & Marine VILLACAMPA',NULL,NULL,NULL),(7102,'2021-07-26','bank','BankId 7619 - Facture FA2106-4850',7619,7619,'','512','Banques','Règlement client - Banque BQ - M. Quistrebert Alexandre',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2889,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7103,'2021-07-26','bank','BankId 7619 - Facture FA2106-4850',7619,7619,'','411','Clients','Règlement client - M. Quistrebert Alexandre',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2889,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04686','M. Quistrebert Alexandre',NULL,NULL,NULL),(7104,'2021-07-26','bank','BankId 7620 - Facture FA2106-4867',7620,7620,'','512','Banques','Règlement client - Banque BQ - M. PIACENTINO',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2890,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7105,'2021-07-26','bank','BankId 7620 - Facture FA2106-4867',7620,7620,'','411','Clients','Règlement client - M. PIACENTINO',0.00000000,552.00000000,552.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2890,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04746','M. PIACENTINO',NULL,NULL,NULL),(7106,'2021-07-26','bank','BankId 7621 - Facture FA2106-4842',7621,7621,'','512','Banques','Règlement client - Banque BQ - SCI RSB',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2891,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7107,'2021-07-26','bank','BankId 7621 - Facture FA2106-4842',7621,7621,'','411','Clients','Règlement client - SCI RSB',0.00000000,768.00000000,768.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2891,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04661','SCI RSB',NULL,NULL,NULL),(7108,'2021-07-26','bank','BankId 7622 - Facture FA2107-4880',7622,7622,'','512','Banques','Règlement client - Banque BQ - M. Cyril Saureil',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2892,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7109,'2021-07-26','bank','BankId 7622 - Facture FA2107-4880',7622,7622,'','411','Clients','Règlement client - M. Cyril Saureil',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2892,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04765','M. Cyril Saureil',NULL,NULL,NULL),(7110,'2021-07-26','bank','BankId 7623 - Facture FA2107-4890',7623,7623,'','512','Banques','Règlement client - Banque BQ - M. SOM et Mme CHATON',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2893,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7111,'2021-07-26','bank','BankId 7623 - Facture FA2107-4890',7623,7623,'','411','Clients','Règlement client - M. SOM et Mme CHATON',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2893,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04736','M. SOM et Mme CHATON',NULL,NULL,NULL),(7112,'2021-07-26','bank','BankId 7624 - Facture FA2107-4892',7624,7624,'','512','Banques','Règlement client - Banque BQ - M.et Mme Gonçalves André & Mél...',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2894,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7113,'2021-07-26','bank','BankId 7624 - Facture FA2107-4892',7624,7624,'','411','Clients','Règlement client - M.et Mme Gonçalves André & Mél...',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2894,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04761','M.et Mme Gonçalves André & Mélanie',NULL,NULL,NULL),(7114,'2021-07-26','bank','BankId 7625 - Facture FA2107-4881',7625,7625,'','512','Banques','Règlement client - Banque BQ - Mme MARTINE et M. SOTO',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2895,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7115,'2021-07-26','bank','BankId 7625 - Facture FA2107-4881',7625,7625,'','411','Clients','Règlement client - Mme MARTINE et M. SOTO',0.00000000,528.00000000,528.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2895,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04728','Mme MARTINE et M. SOTO',NULL,NULL,NULL),(7116,'2021-07-26','bank','BankId 7626 - Facture FA2107-4886',7626,7626,'','512','Banques','Règlement client - Banque BQ - Mme MONTEGUT et M. RIEN',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2896,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7117,'2021-07-26','bank','BankId 7626 - Facture FA2107-4886',7626,7626,'','411','Clients','Règlement client - Mme MONTEGUT et M. RIEN',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2896,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04738','Mme MONTEGUT et M. RIEN',NULL,NULL,NULL),(7118,'2021-07-26','bank','BankId 7630 - Facture FA2107-4916',7630,7630,'','512','Banques','Règlement client - Banque BQ - M. SORE Frédéric',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2897,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7119,'2021-07-26','bank','BankId 7630 - Facture FA2107-4916',7630,7630,'','411','Clients','Règlement client - M. SORE Frédéric',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2897,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04789','M. SORE Frédéric',NULL,NULL,NULL),(7120,'2021-07-26','bank','BankId 7631 - Facture FA2107-4906',7631,7631,'','512','Banques','Règlement client - Banque BQ - M. DELATTRE et Mme FERNANDES',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2898,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7121,'2021-07-26','bank','BankId 7631 - Facture FA2107-4906',7631,7631,'','411','Clients','Règlement client - M. DELATTRE et Mme FERNANDES',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2898,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','411','M. DELATTRE et Mme FERNANDES',NULL,NULL,NULL),(7122,'2021-07-26','bank','BankId 7632 - Facture FA2107-4904',7632,7632,'','512','Banques','Règlement client - Banque BQ - M. Ruault et Mme Martin',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2899,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7123,'2021-07-26','bank','BankId 7632 - Facture FA2107-4904',7632,7632,'','411','Clients','Règlement client - M. Ruault et Mme Martin',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2899,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04778','M. Ruault et Mme Martin',NULL,NULL,NULL),(7124,'2021-07-26','bank','BankId 7671 - Facture FA2106-4869',7671,7671,'','512','Banques','Règlement client - Banque BQ - M. LAGUNA',552.00000000,0.00000000,552.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2900,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7125,'2021-07-26','bank','BankId 7671 - Facture FA2106-4869',7671,7671,'','411','Clients','Règlement client - M. LAGUNA',0.00000000,552.00000000,552.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2900,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','0C04381','M. LAGUNA',NULL,NULL,NULL),(7126,'2021-07-27','bank','BankId 7699 - Paiement divers 49',7699,7699,'','512','Banques','1er virement, versement dividendes Giraudel NET - Banque BQ',0.00000000,8000.00000000,-8000.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2901,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7127,'2021-07-27','bank','BankId 7699 - Paiement divers 49',7699,7699,'','457','Associés - Dividendes à payer','1er virement, versement dividendes Giraudel NET',8000.00000000,0.00000000,-8000.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2901,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7128,'2021-07-27','bank','BankId 7701 - Charge sociale ou fiscale',7701,7701,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1956.75000000,-1956.75000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2902,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7129,'2021-07-27','bank','BankId 7701 - Charge sociale ou fiscale',7701,7701,'','42100000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1956.75000000,0.00000000,-1956.75000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2902,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7130,'2021-07-27','bank','BankId 7702 - Charge sociale ou fiscale 1277',7702,7702,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1800.34000000,-1800.34000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2903,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7131,'2021-07-27','bank','BankId 7702 - Charge sociale ou fiscale 1277',7702,7702,'','64631000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1800.34000000,0.00000000,-1800.34000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2903,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7132,'2021-07-27','bank','BankId 7703 - Charge sociale ou fiscale 1278',7703,7703,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,1942.74000000,-1942.74000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2904,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7133,'2021-07-27','bank','BankId 7703 - Charge sociale ou fiscale 1278',7703,7703,'','44400000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',1942.74000000,0.00000000,-1942.74000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2904,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7134,'2021-07-28','bank','BankId 7698 - Facture fournisseur SI2107-2310',7698,7698,'','512','Banques','Paiement fournisseur - Banque BQ - GREFFE du TRIBUNAL DE COMMERCE',0.00000000,45.20000000,-45.20000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2905,NULL,'2022-03-25 09:17:00',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:00','','',NULL,NULL,NULL),(7135,'2021-07-28','bank','BankId 7698 - Facture fournisseur SI2107-2310',7698,7698,'','401','Fournisseurs','Paiement fournisseur - GREFFE du TRIBUNAL DE COMMERCE',45.20000000,0.00000000,-45.20000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2905,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','9F00125','GREFFE du TRIBUNAL DE COMMERCE',NULL,NULL,NULL),(7136,'2021-07-28','bank','BankId 7700 - Paiement divers 50',7700,7700,'','512','Banques','2eme virement, versement dividendes Giraudel NET - Banque BQ',0.00000000,5581.00000000,-5581.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2906,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7137,'2021-07-28','bank','BankId 7700 - Paiement divers 50',7700,7700,'','457','Associés - Dividendes à payer','2eme virement, versement dividendes Giraudel NET',5581.00000000,0.00000000,-5581.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2906,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7138,'2021-07-29','bank','BankId 7670 - Facture FA2108-4941',7670,7670,'','512','Banques','Règlement client - Banque BQ - M. VOGEL Cyril',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2907,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7139,'2021-07-29','bank','BankId 7670 - Facture FA2108-4941',7670,7670,'','411','Clients','Règlement client - M. VOGEL Cyril',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2907,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','0C04794','M. VOGEL Cyril',NULL,NULL,NULL),(7140,'2021-07-30','bank','BankId 7627 - Facture FA2107-4921',7627,7627,'','512','Banques','Règlement client - Banque BQ - ENTREPRISE GEOVIA',768.00000000,0.00000000,768.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2908,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7141,'2021-07-30','bank','BankId 7627 - Facture FA2107-4921',7627,7627,'','411','Clients','Règlement client - ENTREPRISE GEOVIA',0.00000000,768.00000000,768.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2908,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','0C04791','ENTREPRISE GEOVIA',NULL,NULL,NULL),(7142,'2021-07-30','bank','BankId 7628 - Facture FA2107-4912',7628,7628,'','512','Banques','Règlement client - Banque BQ - M. Pomard Flavien et Mme HORGU...',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2909,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7143,'2021-07-30','bank','BankId 7628 - Facture FA2107-4912',7628,7628,'','411','Clients','Règlement client - M. Pomard Flavien et Mme HORGU...',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2909,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:32','2022-03-25 08:17:01','0C04743','M. Pomard Flavien et Mme HORGUE Marine',NULL,NULL,NULL),(7144,'2021-07-30','bank','BankId 7629 - Facture FA2106-4846',7629,7629,'','512','Banques','Règlement client - Banque BQ - COGEBOIS',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2910,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7145,'2021-07-30','bank','BankId 7629 - Facture FA2106-4846',7629,7629,'','411','Clients','Règlement client - COGEBOIS',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2910,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','0C01778','COGEBOIS',NULL,NULL,NULL),(7146,'2021-08-02','bank','BankId 7683 - Facture fournisseur SI2106-2266',7683,7683,'','512','Banques','Paiement fournisseur - Banque BQ - PERRENOUD',0.00000000,960.00000000,-960.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2911,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7147,'2021-08-02','bank','BankId 7683 - Facture fournisseur SI2106-2266',7683,7683,'','401','Fournisseurs','Paiement fournisseur - PERRENOUD',960.00000000,0.00000000,-960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2911,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','9F00127','PERRENOUD',NULL,NULL,NULL),(7148,'2021-08-02','bank','BankId 7754 - Charge sociale ou fiscale 1279',7754,7754,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Prévoyance obligatoire (Prevoy...',0.00000000,184.62000000,-184.62000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2912,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7149,'2021-08-02','bank','BankId 7754 - Charge sociale ou fiscale 1279',7754,7754,'','44551000','Banques','Paiement de charge fiscale/sociale - Prévoyance obligatoire (Prevoy...',184.62000000,0.00000000,-184.62000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2912,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7150,'2021-08-02','bank','BankId 7755 - Facture fournisseur SI2109-2332',7755,7755,'','512','Banques','Paiement fournisseur - Banque BQ - COPY SUD',0.00000000,477.57000000,-477.57000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2913,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7151,'2021-08-02','bank','BankId 7755 - Facture fournisseur SI2109-2332',7755,7755,'','401','Fournisseurs','Paiement fournisseur - COPY SUD',477.57000000,0.00000000,-477.57000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2913,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','9F00199','COPY SUD',NULL,NULL,NULL),(7152,'2021-08-02','bank','BankId 7757 - Salaire aout + prime 2021',7757,7757,'','512','Banques','Salaire aout + prime 2021 Virement bancaire- 7758 - Banque BQ -',0.00000000,4000.00000000,-4000.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2914,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7153,'2021-08-02','bank','BankId 7757 - Salaire aout + prime 2021',7757,7757,'','58','Virements internes','Salaire aout + prime 2021 Virement bancaire- 7758 - Compte transitoire de virement bancaire 58',4000.00000000,0.00000000,-4000.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2914,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7154,'2021-08-02','bank','BankId 7633 - Facture FA2107-4920',7633,7633,'','512','Banques','Règlement client - Banque BQ - M. Bordes Lionel',480.00000000,0.00000000,480.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2915,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7155,'2021-08-02','bank','BankId 7633 - Facture FA2107-4920',7633,7633,'','411','Clients','Règlement client - M. Bordes Lionel',0.00000000,480.00000000,480.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2915,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','0C02117','M. Bordes Lionel',NULL,NULL,NULL),(7156,'2021-08-02','bank','BankId 7659 - Facture FA2105-4820 FA2108-4936',7659,7659,'','512','Banques','Règlement client - Banque BQ - Mme BRUNEAU Pauline et Monsieu...',600.00000000,0.00000000,600.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2916,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7157,'2021-08-02','bank','BankId 7659 - Facture FA2105-4820 FA2108-4936',7659,7659,'','411','Clients','Règlement client - Mme BRUNEAU Pauline et Monsieu...',0.00000000,600.00000000,600.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2916,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','0C04665','Mme BRUNEAU Pauline et Monsieur Prodhomme Joris',NULL,NULL,NULL),(7158,'2021-08-03','bank','BankId 7753 - Facture FA2108-4940',7753,7753,'','512','Banques','Règlement client - Banque BQ - M. Vincent BRAGARD et Mme Coli...',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2917,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7159,'2021-08-03','bank','BankId 7753 - Facture FA2108-4940',7753,7753,'','411','Clients','Règlement client - M. Vincent BRAGARD et Mme Coli...',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2917,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','0C04644','M. Vincent BRAGARD et Mme Coline CHAUMONT',NULL,NULL,NULL),(7160,'2021-08-03','bank','BankId 7756 - Facture fournisseur SI2107-2311',7756,7756,'','512','Banques','Paiement fournisseur - Banque BQ - COPY SUD',0.00000000,184.32000000,-184.32000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2918,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7161,'2021-08-03','bank','BankId 7756 - Facture fournisseur SI2107-2311',7756,7756,'','401','Fournisseurs','Paiement fournisseur - COPY SUD',184.32000000,0.00000000,-184.32000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2918,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','9F00199','COPY SUD',NULL,NULL,NULL),(7162,'2021-08-03','bank','BankId 7759 - Facture fournisseur SI2107-2303',7759,7759,'','512','Banques','Paiement fournisseur - Banque BQ - NOTE DE FRAIS',0.00000000,19.40000000,-19.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2919,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7163,'2021-08-03','bank','BankId 7759 - Facture fournisseur SI2107-2303',7759,7759,'','401','Fournisseurs','Paiement fournisseur - NOTE DE FRAIS',19.40000000,0.00000000,-19.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2919,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(7164,'2021-08-03','bank','BankId 7760 - Facture fournisseur SI2107-2316',7760,7760,'','512','Banques','Paiement fournisseur - Banque BQ - NOTE DE FRAIS',0.00000000,112.83000000,-112.83000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2920,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7165,'2021-08-03','bank','BankId 7760 - Facture fournisseur SI2107-2316',7760,7760,'','401','Fournisseurs','Paiement fournisseur - NOTE DE FRAIS',112.83000000,0.00000000,-112.83000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2920,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(7166,'2021-08-03','bank','BankId 7761 - Facture fournisseur SI2107-2315',7761,7761,'','512','Banques','Paiement fournisseur - Banque BQ - NOTE DE FRAIS',0.00000000,59.81000000,-59.81000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2921,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:01','','',NULL,NULL,NULL),(7167,'2021-08-03','bank','BankId 7761 - Facture fournisseur SI2107-2315',7761,7761,'','401','Fournisseurs','Paiement fournisseur - NOTE DE FRAIS',59.81000000,0.00000000,-59.81000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2921,NULL,'2022-03-25 09:17:01',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','9F00118','NOTE DE FRAIS',NULL,NULL,NULL),(7168,'2021-08-03','bank','BankId 7762 - Charge sociale ou fiscale 1280',7762,7762,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Rémunération due au personnel ...',0.00000000,2682.40000000,-2682.40000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2922,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7169,'2021-08-03','bank','BankId 7762 - Charge sociale ou fiscale 1280',7762,7762,'','43710000','Banques','Paiement de charge fiscale/sociale - Rémunération due au personnel ...',2682.40000000,0.00000000,-2682.40000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2922,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7170,'2021-08-03','bank','BankId 7763 - Facture fournisseur SI2108-2333',7763,7763,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,9.46000000,-9.46000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2923,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7171,'2021-08-03','bank','BankId 7763 - Facture fournisseur SI2108-2333',7763,7763,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',9.46000000,0.00000000,-9.46000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2923,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7172,'2021-08-03','bank','BankId 7634 - Facture FA2105-4790 FA2105-4806',7634,7634,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',864.00000000,0.00000000,864.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2924,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7173,'2021-08-03','bank','BankId 7634 - Facture FA2105-4790 FA2105-4806',7634,7634,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,864.00000000,864.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2924,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7174,'2021-08-03','bank','BankId 7635 - Facture FA2106-4822',7635,7635,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2925,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7175,'2021-08-03','bank','BankId 7635 - Facture FA2106-4822',7635,7635,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2925,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7176,'2021-08-03','bank','BankId 7636 - Facture FA2106-4837',7636,7636,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2926,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7177,'2021-08-03','bank','BankId 7636 - Facture FA2106-4837',7636,7636,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2926,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7178,'2021-08-03','bank','BankId 7637 - Facture FA2106-4843',7637,7637,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2927,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7179,'2021-08-03','bank','BankId 7637 - Facture FA2106-4843',7637,7637,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2927,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:33','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7180,'2021-08-03','bank','BankId 7638 - Facture FA2106-4866',7638,7638,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2928,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7181,'2021-08-03','bank','BankId 7638 - Facture FA2106-4866',7638,7638,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2928,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7182,'2021-08-03','bank','BankId 7639 - Facture FA2106-4873',7639,7639,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2929,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7183,'2021-08-03','bank','BankId 7639 - Facture FA2106-4873',7639,7639,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2929,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7184,'2021-08-03','bank','BankId 7640 - Facture FA2106-4874',7640,7640,'','512','Banques','Règlement client - Banque BQ - RESIDENCE DU MIDI',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2930,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7185,'2021-08-03','bank','BankId 7640 - Facture FA2106-4874',7640,7640,'','411','Clients','Règlement client - RESIDENCE DU MIDI',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2930,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01828','RESIDENCE DU MIDI',NULL,NULL,NULL),(7186,'2021-08-03','bank','BankId 7641 - Facture FA2106-4854',7641,7641,'','512','Banques','Règlement client - Banque BQ - MAISONS CLEA',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2931,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7187,'2021-08-03','bank','BankId 7641 - Facture FA2106-4854',7641,7641,'','411','Clients','Règlement client - MAISONS CLEA',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2931,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01814','MAISONS CLEA',NULL,NULL,NULL),(7188,'2021-08-03','bank','BankId 7642 - Facture FA2106-4859',7642,7642,'','512','Banques','Règlement client - Banque BQ - MAISONS CLEA',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2932,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7189,'2021-08-03','bank','BankId 7642 - Facture FA2106-4859',7642,7642,'','411','Clients','Règlement client - MAISONS CLEA',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2932,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01814','MAISONS CLEA',NULL,NULL,NULL),(7190,'2021-08-03','bank','BankId 7643 - Facture FA2107-4884',7643,7643,'','512','Banques','Règlement client - Banque BQ - MAISONS CLEA',360.00000000,0.00000000,360.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2933,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7191,'2021-08-03','bank','BankId 7643 - Facture FA2107-4884',7643,7643,'','411','Clients','Règlement client - MAISONS CLEA',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2933,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C01814','MAISONS CLEA',NULL,NULL,NULL),(7192,'2021-08-03','bank','BankId 7644 - Facture FA2002-4187 FA2002-4188',7644,7644,'','512','Banques','Règlement client - Banque BQ - JSF',720.00000000,0.00000000,720.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2934,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7193,'2021-08-03','bank','BankId 7644 - Facture FA2002-4187 FA2002-4188',7644,7644,'','411','Clients','Règlement client - JSF',0.00000000,720.00000000,720.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2934,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C04219','JSF',NULL,NULL,NULL),(7194,'2021-08-04','bank','BankId 7764 - Facture fournisseur SI2108-2334',7764,7764,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,0.70000000,-0.70000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2935,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7195,'2021-08-04','bank','BankId 7764 - Facture fournisseur SI2108-2334',7764,7764,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',0.70000000,0.00000000,-0.70000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2935,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7196,'2021-08-04','bank','BankId 7656 - Facture FA2107-4896',7656,7656,'','512','Banques','Règlement client - Banque BQ - M. et Mme HOLHARAN',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2936,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7197,'2021-08-04','bank','BankId 7656 - Facture FA2107-4896',7656,7656,'','411','Clients','Règlement client - M. et Mme HOLHARAN',0.00000000,576.00000000,576.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2936,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C04764','M. et Mme HOLHARAN',NULL,NULL,NULL),(7198,'2021-08-04','bank','BankId 7657 - Facture FA2012-4581',7657,7657,'','512','Banques','Règlement client - Banque BQ - M. et Mme TAVARES Jennifer et ...',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2937,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7199,'2021-08-04','bank','BankId 7657 - Facture FA2012-4581',7657,7657,'','411','Clients','Règlement client - M. et Mme TAVARES Jennifer et ...',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2937,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','0C04482','M. et Mme TAVARES Jennifer et Maxime',NULL,NULL,NULL),(7200,'2021-08-05','bank','BankId 7765 - Facture fournisseur SI2108-2313',7765,7765,'','512','Banques','Paiement fournisseur - Banque BQ - Restau',0.00000000,73.10000000,-73.10000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2938,NULL,'2022-03-25 09:17:02',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:02','','',NULL,NULL,NULL),(7201,'2021-08-05','bank','BankId 7765 - Facture fournisseur SI2108-2313',7765,7765,'','401','Fournisseurs','Paiement fournisseur - Restau',73.10000000,0.00000000,-73.10000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2938,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','9F00027','Restau',NULL,NULL,NULL),(7202,'2021-08-05','bank','BankId 7658 - Facture FA2106-4834',7658,7658,'','512','Banques','Règlement client - Banque BQ - OPCO ATLAS - FAFIEC',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2939,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7203,'2021-08-05','bank','BankId 7658 - Facture FA2106-4834',7658,7658,'','411','Clients','Règlement client - OPCO ATLAS - FAFIEC',0.00000000,960.00000000,960.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2939,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0F','OPCO ATLAS - FAFIEC',NULL,NULL,NULL),(7204,'2021-08-06','bank','BankId 7766 - Facture fournisseur SI2108-2324',7766,7766,'','512','Banques','Paiement fournisseur - Banque BQ - MALONGO',0.00000000,112.00000000,-112.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2940,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7205,'2021-08-06','bank','BankId 7766 - Facture fournisseur SI2108-2324',7766,7766,'','401','Fournisseurs','Paiement fournisseur - MALONGO',112.00000000,0.00000000,-112.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2940,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','9F00158','MALONGO',NULL,NULL,NULL),(7206,'2021-08-06','bank','BankId 7645 - Facture FA2107-4911',7645,7645,'','512','Banques','Règlement client - Banque BQ - Mme Maryan FAVRE',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2941,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7207,'2021-08-06','bank','BankId 7645 - Facture FA2107-4911',7645,7645,'','411','Clients','Règlement client - Mme Maryan FAVRE',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2941,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04781','M. Maryan FAVRE',NULL,NULL,NULL),(7208,'2021-08-06','bank','BankId 7646 - Facture FA2107-4902',7646,7646,'','512','Banques','Règlement client - Banque BQ - SCI GOLDEN - M. LEMONNIER',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2942,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7209,'2021-08-06','bank','BankId 7646 - Facture FA2107-4902',7646,7646,'','411','Clients','Règlement client - SCI GOLDEN - M. LEMONNIER',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2942,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04763','SCI GOLDEN - M. LEMONNIER',NULL,NULL,NULL),(7210,'2021-08-06','bank','BankId 7647 - Facture FA2107-4907',7647,7647,'','512','Banques','Règlement client - Banque BQ - M. OLIVEIRA Thomas',576.00000000,0.00000000,576.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2943,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7211,'2021-08-06','bank','BankId 7647 - Facture FA2107-4907',7647,7647,'','411','Clients','Règlement client - M. OLIVEIRA Thomas',0.00000000,576.00000000,576.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2943,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04745','M.  OLIVEIRA Thomas',NULL,NULL,NULL),(7212,'2021-08-06','bank','BankId 7648 - Facture FA2107-4914',7648,7648,'','512','Banques','Règlement client - Banque BQ - M. DECOMBLE Stéphane',528.00000000,0.00000000,528.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2944,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7213,'2021-08-06','bank','BankId 7648 - Facture FA2107-4914',7648,7648,'','411','Clients','Règlement client - M. DECOMBLE Stéphane',0.00000000,528.00000000,528.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2944,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04775','M. DECOMBLE Stéphane',NULL,NULL,NULL),(7214,'2021-08-06','bank','BankId 7649 - Facture FA2107-4887',7649,7649,'','512','Banques','Règlement client - Banque BQ - Mme Marie Hélène LAPEYRE',960.00000000,0.00000000,960.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2945,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7215,'2021-08-06','bank','BankId 7649 - Facture FA2107-4887',7649,7649,'','411','Clients','Règlement client - Mme Marie Hélène LAPEYRE',0.00000000,960.00000000,960.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2945,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04755','Mme Marie Hélène LAPEYRE',NULL,NULL,NULL),(7216,'2021-08-06','bank','BankId 7650 - Facture FA2107-4915',7650,7650,'','512','Banques','Règlement client - Banque BQ - Mme ASCENCIO et M. URBAIN',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2946,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7217,'2021-08-06','bank','BankId 7650 - Facture FA2107-4915',7650,7650,'','411','Clients','Règlement client - Mme ASCENCIO et M. URBAIN',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2946,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04785','Mme ASCENCIO et M. URBAIN',NULL,NULL,NULL),(7218,'2021-08-06','bank','BankId 7651 - Facture FA2107-4900',7651,7651,'','512','Banques','Règlement client - Banque BQ - M. et Mme COELHO',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2947,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7219,'2021-08-06','bank','BankId 7651 - Facture FA2107-4900',7651,7651,'','411','Clients','Règlement client - M. et Mme COELHO',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2947,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','411','M. et Mme COELHO',NULL,NULL,NULL),(7220,'2021-08-06','bank','BankId 7652 - Facture FA2107-4899',7652,7652,'','512','Banques','Règlement client - Banque BQ - M. et Mme DUFOURCQ',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2948,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7221,'2021-08-06','bank','BankId 7652 - Facture FA2107-4899',7652,7652,'','411','Clients','Règlement client - M. et Mme DUFOURCQ',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2948,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04750','M. et Mme DUFOURCQ',NULL,NULL,NULL),(7222,'2021-08-06','bank','BankId 7653 - Facture FA2107-4895',7653,7653,'','512','Banques','Règlement client - Banque BQ - Mme et M. Cortes',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2949,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7223,'2021-08-06','bank','BankId 7653 - Facture FA2107-4895',7653,7653,'','411','Clients','Règlement client - Mme et M. Cortes',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2949,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04759','Mme et M. Cortes',NULL,NULL,NULL),(7224,'2021-08-06','bank','BankId 7654 - Facture FA2107-4909',7654,7654,'','512','Banques','Règlement client - Banque BQ - Alain Vignau',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2950,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7225,'2021-08-06','bank','BankId 7654 - Facture FA2107-4909',7654,7654,'','411','Clients','Règlement client - Alain Vignau',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2950,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','0C04787','Alain Vignau',NULL,NULL,NULL),(7226,'2021-08-06','bank','BankId 7655 - Facture FA2107-4897',7655,7655,'','512','Banques','Règlement client - Banque BQ - MOLINIER Guillaume et LABARRER...',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2951,NULL,'2022-03-25 09:17:03',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:03','','',NULL,NULL,NULL),(7227,'2021-08-06','bank','BankId 7655 - Facture FA2107-4897',7655,7655,'','411','Clients','Règlement client - MOLINIER Guillaume et LABARRER...',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2951,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:04','0C04770','MOLINIER Guillaume et LABARRERE Nadège',NULL,NULL,NULL),(7228,'2021-08-06','bank','BankId 7660 - Facture FA2108-4932',7660,7660,'','512','Banques','Règlement client - Banque BQ - M. Yannick Vignette',504.00000000,0.00000000,504.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2952,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:04','','',NULL,NULL,NULL),(7229,'2021-08-06','bank','BankId 7660 - Facture FA2108-4932',7660,7660,'','411','Clients','Règlement client - M. Yannick Vignette',0.00000000,504.00000000,504.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2952,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:34','2022-03-25 08:17:04','0C04712','M. Yannick Vignette',NULL,NULL,NULL),(7230,'2021-08-09','bank','BankId 7661 - Facture FA2107-4889',7661,7661,'','512','Banques','Règlement client - Banque BQ - MAISONS RUSTIC - La Bonne Maison',432.00000000,0.00000000,432.00000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2953,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','','',NULL,NULL,NULL),(7231,'2021-08-09','bank','BankId 7661 - Facture FA2107-4889',7661,7661,'','411','Clients','Règlement client - MAISONS RUSTIC - La Bonne Maison',0.00000000,432.00000000,432.00000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2953,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','0C01790','MAISONS RUSTIC - La Bonne Maison',NULL,NULL,NULL),(7232,'2021-08-10','bank','BankId 7773 - Facture fournisseur SI2108-2336',7773,7773,'','512','Banques','Paiement fournisseur - Banque BQ - CREDIT AGRICOLE',0.00000000,230.18000000,-230.18000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2954,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','','',NULL,NULL,NULL),(7233,'2021-08-10','bank','BankId 7773 - Facture fournisseur SI2108-2336',7773,7773,'','401','Fournisseurs','Paiement fournisseur - CREDIT AGRICOLE',230.18000000,0.00000000,-230.18000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2954,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','9F00060','CREDIT AGRICOLE',NULL,NULL,NULL),(7234,'2021-08-10','bank','BankId 7775 - Charge sociale ou fiscale 1281',7775,7775,'','512','Banques','Paiement de charge fiscale/sociale - Banque BQ - Retraite Madelin Rémi (RETRAIT...',0.00000000,232.66000000,-232.66000000,'C',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2955,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','','',NULL,NULL,NULL),(7235,'2021-08-10','bank','BankId 7775 - Charge sociale ou fiscale 1281',7775,7775,'','43720000','Banques','Paiement de charge fiscale/sociale - Retraite Madelin Rémi (RETRAIT...',232.66000000,0.00000000,-232.66000000,'D',NULL,NULL,NULL,NULL,1,NULL,'BQ','Bank journal',2955,NULL,'2022-03-25 09:17:04',1,NULL,'2022-02-21 10:34:35','2022-03-25 08:17:04','','',NULL,NULL,NULL),